Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:19:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_310323FTO_171988
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-05-014-019-001/1
(Borgaun) 		3505014000NRG23290320230252847 31/03/2023 ankit negi 3505014WL0030995 ankit negi 00354 PUNB0175400 2556 2556 Processed 03/05/2023 1171712566 ankit negi ()
SubTotal 2556 2556
2 Pokhra UT-05-014-022-001/5
(Beenadhar) 		3505014000NRG23290320230252846 31/03/2023 MRS DEVESHWARI 3505014WL0030994 MRS DEVESHWARI 00354 PUNB0285900 639 639 Processed 03/05/2023 1171712568 MRS DEVESHWARI ()
3 Pokhra UT-05-014-066-001/31
(Sileth) 		3505014000NRG23290320230252849 31/03/2023 ANAND SINGH 3505014WL0030997 ANAND SINGH 00354 PUNB0285900 426 426 Processed 03/05/2023 1171712567 ANAND SINGH ()
SubTotal 1065 1065
4 Pokhra UT-05-014-061-001/41
(Kimgadi) 		3505014000NRG23290320230252848 31/03/2023 CHANDRA SINGH 3505014WL0030996 CHANDRA SINGH 00479 SBIN0RRUTGB 426 426 Rejected 03/05/2023 1171712569 Account closed
SubTotal 426 426
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_310323FTO_171988 Punjab National Bank PUNB0175400 NAGAONKHAL 2556
2 Pokhra UT3505014_310323FTO_171988 Punjab National Bank PUNB0285900 SIRIAKHAL 1065
3 Pokhra UT3505014_310323FTO_171988 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 426

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