Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:30:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_301222FTO_129509
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-05-014-043-003/124
(Sald) 		3505014000NRG23301220220180328 30/12/2022 PUSHPA DEVI 3505014WL0022251 PUSHPA DEVI 00415 SBIN0008262 1278 1278 Processed 02/01/2023 7565662069 TIRATH SINGH NEGI ()
2 Pokhra UT-05-014-062-002/79
(Ghartoli) 		3505014000NRG23301220220180329 30/12/2022 shobha devi 3505014WL0022252 shobha devi 00415 SBIN0008262 2556 2556 Rejected 03/01/2023 No Such Account
SubTotal 3834 3834
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_301222FTO_129509 State Bank of India SBIN0008262 SANGLAKOTI 3834

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