Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:41:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_270123FTO_142908
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-05-014-038-001/82
(Vina Malli) 		3505014000NRG23270120230208550 27/01/2023 SMT BHARATI DEVI 3505014WL0025387 SMT BHARATI DEVI 00354 PUNB0285900 426 426 Processed 02/02/2023 8378015751 SMT BHARATI DEVI ()
2 Pokhra UT-05-014-041-001/59
(Livetha) 		3505014000NRG23270120230208551 27/01/2023 VIKRAM SINGH 3505014WL0025388 VIKRAM SINGH 00354 PUNB0285900 1278 1278 Rejected 02/02/2023 8378015750 Account closed
SubTotal 1704 1704
Total 1704 1704

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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_142908 Punjab National Bank PUNB0285900 SIRIAKHAL 1704

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