Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:27:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_270123FTO_142904
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-05-014-051-001/111
(Gadoli) 		3505014000NRG23250120230207398 27/01/2023 sonali 3505014WL025276 sonali 00354 PUNB0175400 1917 1917 Rejected 02/02/2023 8378017201 No Such Account
SubTotal 1917 1917
2 Pokhra UT-05-014-024-001/59
(Kamedi) 		3505014000NRG23270120230208940 27/01/2023 babita devi 3505014WL025450 babita devi 00354 PUNB0285900 1491 1491 Processed 02/02/2023 8378017213 babita devi ()
3 Pokhra UT-05-014-040-002/20
(Jajadi) 		3505014000NRG23250120230207473 27/01/2023 devesh kumar 3505014WL025286 devesh kumar 00354 PUNB0285900 2556 2556 Processed 02/02/2023 8378017212 devesh kumar ()
4 Pokhra UT-05-014-041-001/22
(Livetha) 		3505014000NRG23270120230208952 27/01/2023 PAVI DEVI 3505014WL025454 PAVI DEVI 00354 PUNB0285900 1278 1278 Processed 02/02/2023 8378017203 PAVI DEVI ()
5 Pokhra UT-05-014-041-001/25
(Livetha) 		3505014000NRG23270120230208953 27/01/2023 MAHAVEER SINGH 3505014WL025454 MAHAVEER SINGH 00354 PUNB0285900 1278 1278 Processed 02/02/2023 8378017202 MAHAVEER SINGH ()
6 Pokhra UT-05-014-041-001/25
(Livetha) 		3505014000NRG23270120230208954 27/01/2023 puja devi 3505014WL025454 puja devi 00354 PUNB0285900 1278 1278 Processed 02/02/2023 8378017214 puja devi ()
7 Pokhra UT-05-014-041-001/62
(Livetha) 		3505014000NRG23270120230208956 27/01/2023 Kum Santoshi 3505014WL025454 Kum Santoshi 00354 PUNB0285900 1278 1278 Processed 02/02/2023 8378017206 Kum Santoshi ()
8 Pokhra UT-05-014-041-001/89
(Livetha) 		3505014000NRG23270120230208958 27/01/2023 poonam devi 3505014WL025454 poonam devi 00354 PUNB0285900 1278 1278 Processed 02/02/2023 8378017205 poonam devi ()
9 Pokhra UT-05-014-042-001/25
(Sodiya Dhar) 		3505014000NRG23270120230208591 27/01/2023 ARJUN SINGH 3505014WL025392 ARJUN SINGH 00354 PUNB0285900 2556 2556 Processed 02/02/2023 8378017215 ARJUN SINGH ()
10 Pokhra UT-05-014-042-004/114
(Sodiya Dhar) 		3505014000NRG23270120230208585 27/01/2023 monika devi 3505014WL025391 monika devi 00354 PUNB0285900 2556 2556 Processed 02/02/2023 8378017204 monika devi ()
SubTotal 15549 15549
11 Pokhra UT-05-014-021-001/109
(Bagdi Gad) 		3505014000NRG23250120230207411 27/01/2023 AASHA DEVI 3505014WL025279 AASHA DEVI 00354 PUNB0293000 1278 1278 Processed 02/02/2023 8378017208 AASHA DEVI ()
12 Pokhra UT-05-014-021-001/80
(Bagdi Gad) 		3505014000NRG23250120230207421 27/01/2023 MR HARSPA SINGH 3505014WL025279 MR HARSPA SINGH 00354 PUNB0293000 1278 1278 Processed 02/02/2023 8378017207 MR HARSPA SINGH ()
SubTotal 2556 2556
13 Pokhra UT-05-014-049-001/2
(Datha) 		3505014000NRG23270120230208609 27/01/2023 Mr SHYAM SINGH 3505014WL025395 Mr SHYAM SINGH 00415 SBIN0007415 2556 2556 Processed 02/02/2023 8378017209 MR SHYAM SINGH ()
SubTotal 2556 2556
14 Pokhra UT-05-014-040-002/19
(Jajadi) 		3505014000NRG23250120230207472 27/01/2023 VIGARI DEVI 3505014WL025286 VIGARI DEVI 00415 SBIN0008262 2556 2556 Processed 02/02/2023 8378017211 MRS VIGARI DEVI ()
SubTotal 2556 2556
15 Pokhra UT-05-014-041-001/95
(Livetha) 		3505014000NRG23270120230208959 27/01/2023 hukum singh 3505014WL025454 hukum singh 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378017210 hukum singh ()
SubTotal 1278 1278
Total 26412 26412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_270123FTO_142904 Punjab National Bank PUNB0175400 NAGAONKHAL 1917
2 Pokhra UT3505014_270123FTO_142904 Punjab National Bank PUNB0285900 SIRIAKHAL 15549
3 Pokhra UT3505014_270123FTO_142904 Punjab National Bank PUNB0293000 POKHRA 2556
4 Pokhra UT3505014_270123FTO_142904 State Bank of India SBIN0007415 CHAUBATTAKHAL 2556
5 Pokhra UT3505014_270123FTO_142904 State Bank of India SBIN0008262 SANGLAKOTI 2556
6 Pokhra UT3505014_270123FTO_142904 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 1278

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