Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:59:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_210323FTO_164393
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pokhra UT-05-014-012-001/28
(Mald Bada) 		3505014000NRG23200320230245323 21/03/2023 manju devi 3505014WL030043 manju devi 00415 SBIN0007415 639 639 Processed 24/03/2023 0076910794 MISS MANJU DEVI ()
SubTotal 639 639
2 Pokhra UT-05-014-004-001/22
(Hadkot) 		3505014000NRG23200320230245230 21/03/2023 DEVESHWARI DEVI 3505014WL030037 DEVESHWARI DEVI 00415 SBIN0008262 426 426 Processed 24/03/2023 0076910795 MRS DEVESHWARI DEVI ()
3 Pokhra UT-05-014-004-001/3
(Hadkot) 		3505014000NRG23200320230245231 21/03/2023 YUDHUVIR SINGH 3505014WL030037 YUDHUVIR SINGH 00415 SBIN0008262 426 426 Processed 24/03/2023 0076910797 YADHUVIR SINGH ()
4 Pokhra UT-05-014-004-001/32
(Hadkot) 		3505014000NRG23200320230245232 21/03/2023 LAXMI DEVI 3505014WL030037 LAXMI DEVI 00415 SBIN0008262 426 426 Processed 24/03/2023 0076910796 MRS LAXMI DEVI ()
5 Pokhra UT-05-014-004-001/35
(Hadkot) 		3505014000NRG23200320230245233 21/03/2023 RAMESHWARI DEVI 3505014WL030037 RAMESHWARI DEVI 00415 SBIN0008262 426 426 Processed 24/03/2023 0076910793 RAMESHWARI DEVI MUNDEPI ()
6 Pokhra UT-05-014-004-001/9
(Hadkot) 		3505014000NRG23200320230245234 21/03/2023 SUNWARI DEVI 3505014WL030037 SUNWARI DEVI 00415 SBIN0008262 213 213 Processed 24/03/2023 0076910798 SANTOSH KUMAR ()
7 Pokhra UT-05-014-004-002/73
(Hadkot) 		3505014000NRG23200320230245235 21/03/2023 SUNITHA DEVI 3505014WL030037 SUNITHA DEVI 00415 SBIN0008262 426 426 Processed 24/03/2023 0076910799 NARENDRA SINGH RAWAT ()
SubTotal 2343 2343
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_210323FTO_164393 State Bank of India SBIN0007415 CHAUBATTAKHAL 639
2 Pokhra UT3505014_210323FTO_164393 State Bank of India SBIN0008262 SANGLAKOTI 2343

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