Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:01:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_220223FTO_151209
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-05-014-036-001/9
(Gundinda) 		3505014000NRG23220220230226596 22/02/2023 CHANDRA MOHAN INDU DEVI 3505014WL0027812 CHANDRA MOHAN INDU DEVI 00415 SBIN0008262 1278 1278 Processed 28/02/2023 9307456564 MR CHANDRA MOHAN ()
SubTotal 1278 1278
2 Pokhra UT-05-014-048-001/65
(Jhalphaadi) 		3505014000NRG23220220230226595 22/02/2023 SAMPATI DEVI 3505014WL0027811 SAMPATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9307456565 SAMPATI DEVI ()
3 Pokhra UT-05-014-051-001/111
(Gadoli) 		3505014000NRG23200220230224590 22/02/2023 sonali 3505014WL0027529 sonali 00479 SBIN0RRUTGB 1917 1917 Processed 28/02/2023 9307456566 sonali ()
SubTotal 4473 4473
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_220223FTO_151209 State Bank of India SBIN0008262 SANGLAKOTI 1278
2 Pokhra UT3505014_220223FTO_151209 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 4473

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