Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:28:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_290722FTO_67568
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-05-014-002-007/94
(Dalmana) 		3505014000NRG23260720220073258 29/07/2022 surendra singh 3505014WL0010140 surendra singh 00354 PUNB0175400 1278 1278 Rejected 17/08/2022 3981540836 No Such Account
SubTotal 1278 1278
2 Pokhra UT-05-014-004-002/47
(Hadkot) 		3505014000NRG23290720220075497 29/07/2022 yashbir singh negi 3505014WL0010411 yashbir singh negi 00415 SBIN0008262 2556 2556 Processed 17/08/2022 3981540837 MR YASHBIR SINGH NEGI ()
SubTotal 2556 2556
Total 3834 3834

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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_67568 Punjab National Bank PUNB0175400 NAGAONKHAL 1278
2 Pokhra UT3505014_290722FTO_67568 State Bank of India SBIN0008262 SANGLAKOTI 2556

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