Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:55:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_230123FTO_141211
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-05-014-019-001/24
(Borgaun) 		3505014000NRG23230120230203753 23/01/2023 suman 3505014WL024871 suman 00048 BKID0006943 2556 2556 Processed 27/01/2023 8194917820 suman ()
2 Pokhra UT-05-014-019-001/40-A
(Borgaun) 		3505014000NRG23230120230203762 23/01/2023 roshni devi 3505014WL024871 roshni devi 00048 BKID0006943 2556 2556 Processed 27/01/2023 8194917819 roshni devi ()
3 Pokhra UT-05-014-053-002/88
(Gawana) 		3505014000NRG23230120230204225 23/01/2023 savita devi 3505014WL024918 savita devi 00048 BKID0006943 1278 1278 Processed 27/01/2023 8194917830 savita devi ()
SubTotal 6390 6390
4 Pokhra UT-05-014-001-002/58
(Gadri Kola) 		3505014000NRG23200120230202834 23/01/2023 SHANTI DEVI 3505014WL024768 SHANTI DEVI 00354 PUNB0285900 1278 1278 Processed 27/01/2023 8194917828 SHANTI DEVI ()
5 Pokhra UT-05-014-035-001/44
(Lakholi) 		3505014000NRG23230120230203529 23/01/2023 SHASHI DEVI 3505014WL024846 SHASHI DEVI 00354 PUNB0285900 1278 1278 Processed 27/01/2023 8194917829 SHASHI DEVI ()
SubTotal 2556 2556
6 Pokhra UT-05-014-020-001/82
(Pand) 		3505014000NRG23230120230203466 23/01/2023 laxmi devi 3505014WL024839 laxmi devi 00354 PUNB0293000 2556 2556 Processed 27/01/2023 8194917817 laxmi devi ()
SubTotal 2556 2556
7 Pokhra UT-05-014-003-001/48
(Khed Gaun) 		3505014000NRG23200120230202846 23/01/2023 sarojani devi 3505014WL024772 sarojani devi 00415 SBIN0008262 426 426 Processed 27/01/2023 8194917822 MRS SAROJANI DEVI ()
8 Pokhra UT-05-014-003-003/35
(Khed Gaun) 		3505014000NRG23200120230202851 23/01/2023 manoj kumar sundriyal 3505014WL024772 manoj kumar sundriyal 00415 SBIN0008262 426 426 Processed 27/01/2023 8194917832 MR MANOJ KUMAR SUNDRIYAL ()
9 Pokhra UT-05-014-003-003/43
(Khed Gaun) 		3505014000NRG23200120230202857 23/01/2023 HANSRAJ DASHMANA ANITA DEVI 3505014WL024772 HANSRAJ DASHMANA ANITA DEVI 00415 SBIN0008262 426 426 Processed 27/01/2023 8194917834 HANSRAJ DASHMANA ()
10 Pokhra UT-05-014-010-003/91
(Mayal Gaun) 		3505014000NRG23230120230204163 23/01/2023 Mrs ARTI DEVI 3505014WL024913 Mrs ARTI DEVI 00415 SBIN0008262 1278 1278 Processed 27/01/2023 8194917833 MRS ARTI DEVI ()
11 Pokhra UT-05-014-010-005/108
(Mayal Gaun) 		3505014000NRG23230120230204165 23/01/2023 anju devi 3505014WL024913 anju devi 00415 SBIN0008262 1278 1278 Processed 27/01/2023 8194917824 MRS ANJU DEVI ()
12 Pokhra UT-05-014-019-001/1
(Borgaun) 		3505014000NRG23230120230203746 23/01/2023 arjun singh 3505014WL024871 arjun singh 00415 SBIN0008262 2556 2556 Processed 27/01/2023 8194917826 MR ARJUN SINGH ()
13 Pokhra UT-05-014-019-001/30
(Borgaun) 		3505014000NRG23230120230203756 23/01/2023 anita devi 3505014WL024871 anita devi 00415 SBIN0008262 2556 2556 Processed 27/01/2023 8194917821 MRS ANITA DEVI ()
14 Pokhra UT-05-014-019-001/33
(Borgaun) 		3505014000NRG23230120230203758 23/01/2023 SANJAY SINGH 3505014WL024871 SANJAY SINGH 00415 SBIN0008262 2556 2556 Processed 27/01/2023 8194917827 MR SANJAY SINGH ()
15 Pokhra UT-05-014-019-001/39-A
(Borgaun) 		3505014000NRG23230120230203761 23/01/2023 anju devi 3505014WL024871 anju devi 00415 SBIN0008262 2556 2556 Processed 27/01/2023 8194917818 MR HARISH CHANDRA ()
16 Pokhra UT-05-014-029-002/24
(Kunj) 		3505014000NRG23230120230204251 23/01/2023 PUSHPA DEVI 3505014WL024920 PUSHPA DEVI 00415 SBIN0008262 2556 2556 Processed 27/01/2023 8194917831 MRS PUSHPA DEVI ()
17 Pokhra UT-05-014-029-002/73
(Kunj) 		3505014000NRG23230120230204257 23/01/2023 NEETU DEVI 3505014WL024920 NEETU DEVI 00415 SBIN0008262 2556 2556 Processed 27/01/2023 8194917823 MRS NEETU DEVI ()
18 Pokhra UT-05-014-053-002/82
(Gawana) 		3505014000NRG23230120230204224 23/01/2023 MAHENDRA SINGH 3505014WL024918 MAHENDRA SINGH 00415 SBIN0008262 1278 1278 Processed 27/01/2023 8194917825 MR MAHENDRA SINGH ()
SubTotal 20448 20448
Total 31950 31950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_230123FTO_141211 Bank of India BKID0006943 REETHAKHAL 6390
2 Pokhra UT3505014_230123FTO_141211 Punjab National Bank PUNB0285900 SIRIAKHAL 2556
3 Pokhra UT3505014_230123FTO_141211 Punjab National Bank PUNB0293000 POKHRA 2556
4 Pokhra UT3505014_230123FTO_141211 State Bank of India SBIN0008262 SANGLAKOTI 20448

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