Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:55:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_210422FTO_8292
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-05-014-051-001/101
(Gadoli) 		3505014000NRG22210420220310276 21/04/2022 jamotri devi 3505014WL0033320 jamotri devi 00415 SBIN0007415 2448 2448 Processed 03/05/2022 0821742483 MRS JAMOTRI DEVI ()
SubTotal 2448 2448
2 Pokhra UT-05-014-027-009/102
(Gadari Kimgadi (Chobtta)) 		3505014000NRG22210420220310275 21/04/2022 manju devi 3505014WL0033319 manju devi 00479 SBIN0RRUTGB 1224 1224 Processed 03/05/2022 0821742484 manjudevi ()
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_210422FTO_8292 State Bank of India SBIN0007415 CHAUBATTAKHAL 2448
2 Pokhra UT3505014_210422FTO_8292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 1224

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