Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:10:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_290722FTO_67560
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-05-014-002-005/55
(Dalmana) 		3505014000NRG23290720220075440 29/07/2022 NELLAM DEVI 3505014WL010405 NELLAM DEVI 00048 BKID0006943 2556 2556 Processed 17/08/2022 3982717651 NELLAM DEVI ()
SubTotal 2556 2556
2 Pokhra UT-05-014-003-001/67
(Khed Gaun) 		3505014000NRG23290720220075411 29/07/2022 Arujn Singh 3505014WL010402 Arujn Singh 00354 PUNB0175400 2556 2556 Processed 17/08/2022 3982717648 Arujn Singh ()
SubTotal 2556 2556
3 Pokhra UT-05-014-003-003/94
(Khed Gaun) 		3505014000NRG23290720220075418 29/07/2022 surta devi 3505014WL010402 surta devi 00415 SBIN0007415 2556 2556 Processed 17/08/2022 3982717649 MRS SURTA DEVI ()
SubTotal 2556 2556
4 Pokhra UT-05-014-003-003/17
(Khed Gaun) 		3505014000NRG23290720220075415 29/07/2022 Mrs PUSHPA DEVI 3505014WL010402 Mrs PUSHPA DEVI 00415 SBIN0008262 2556 2556 Processed 17/08/2022 3982717650 MRS PUSHPA DEVI ()
5 Pokhra UT-05-014-003-003/31
(Khed Gaun) 		3505014000NRG23290720220075416 29/07/2022 chandra mohan 3505014WL010402 chandra mohan 00415 SBIN0008262 2556 2556 Processed 17/08/2022 3982717652 MR CHANDRAMOHAN ()
6 Pokhra UT-05-014-003-003/82
(Khed Gaun) 		3505014000NRG23290720220075417 29/07/2022 SHAILENDRA DRASHAN 3505014WL010402 SHAILENDRA DRASHAN 00415 SBIN0008262 2556 2556 Processed 17/08/2022 3982717653 MR SHAILENDRA DARSHAN ()
SubTotal 7668 7668
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_290722FTO_67560 Bank of India BKID0006943 REETHAKHAL 2556
2 Pokhra UT3505014_290722FTO_67560 Punjab National Bank PUNB0175400 NAGAONKHAL 2556
3 Pokhra UT3505014_290722FTO_67560 State Bank of India SBIN0007415 CHAUBATTAKHAL 2556
4 Pokhra UT3505014_290722FTO_67560 State Bank of India SBIN0008262 SANGLAKOTI 7668

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