Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_250923FTO_72700
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 Kot UT-05-001-017-001/52
(Lasera) 		3505001000NRG24250920230115325 25/09/2023 Hemanti devi 3505001WL019034 Hemanti devi 00089 CBIN0282583 1840 1840 Processed 03/10/2023 6026059865 Hemanti devi ()
SubTotal 1840 1840
2 Kot UT-05-001-036-001/120
(Diwar) 		3505001000NRG24250920230115314 25/09/2023 vijeshwari devi 3505001WL019032 vijeshwari devi 00354 PUNB0137000 2760 2760 Processed 03/10/2023 6026059868 vijeshwari devi ()
SubTotal 2760 2760
3 Kot UT-05-001-013-001/18
(Ghamund) 		3505001000NRG24250920230115318 25/09/2023 ARTI DEVI 3505001WL019033 ARTI DEVI 00415 SBIN0006299 690 690 Processed 03/10/2023 6026059867 MRS AARTI DEVI ()
4 Kot UT-05-001-013-001/7
(Ghamund) 		3505001000NRG24250920230115319 25/09/2023 RAJNI DEVI 3505001WL019033 RAJNI DEVI 00415 SBIN0006299 230 230 Processed 03/10/2023 6026059866 MASTER HIMANSHU UNG RAJNI DEVI ()
SubTotal 920 920
5 Kot UT-05-001-038-001/122
(Balmana) 		3505001000NRG24250920230115283 25/09/2023 Poonam Devi 3505001WL019030 Poonam Devi 00415 SBIN0014134 2070 2070 Processed 03/10/2023 6026059863 MR POONAM DEVI ()
6 Kot UT-05-001-038-001/69
(Balmana) 		3505001000NRG24250920230115291 25/09/2023 KAINSA DEVI 3505001WL019030 KAINSA DEVI 00415 SBIN0014134 1380 1380 Processed 03/10/2023 6026059869 MRS KOSHA DEVI ()
7 Kot UT-05-001-038-001/81
(Balmana) 		3505001000NRG24250920230115292 25/09/2023 nirmala devi 3505001WL019030 nirmala devi 00415 SBIN0014134 1610 1610 Processed 03/10/2023 6026059864 MRS NIRMALA DEVI ()
SubTotal 5060 5060
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_250923FTO_72700 Central Bank Of India CBIN0282583 PAURI 1840
2 Kot UT3505001_250923FTO_72700 Punjab National Bank PUNB0137000 PAURI 2760
3 Kot UT3505001_250923FTO_72700 State Bank of India SBIN0006299 SABDAR KHAL 920
4 Kot UT3505001_250923FTO_72700 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 5060

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