Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:46:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_160823FTO_51798
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-05-001-007-001/35
(Kotsara) 		3505001000NRG24160820230083103 16/08/2023 SAVITA 3505001WL014409 SAVITA 00415 SBIN0005480 2990 2990 Processed 24/08/2023 4798920899 MR SAVITA WO ASHOK SINGH ()
SubTotal 2990 2990
2 Kot UT-05-001-013-001/18
(Ghamund) 		3505001000NRG24160820230083070 16/08/2023 ARTI DEVI 3505001WL014406 ARTI DEVI 00415 SBIN0006299 1610 1610 Processed 24/08/2023 4798920885 MRS AARTI DEVI ()
3 Kot UT-05-001-013-001/7
(Ghamund) 		3505001000NRG24160820230083072 16/08/2023 RAJNI DEVI 3505001WL014406 RAJNI DEVI 00415 SBIN0006299 2300 2300 Processed 24/08/2023 4798920887 MASTER HIMANSHU UNG RAJNI DEVI ()
4 Kot UT-05-001-013-001/88
(Ghamund) 		3505001000NRG24160820230083059 16/08/2023 GODAMBARI DEVI 3505001WL014405 GODAMBARI DEVI 00415 SBIN0006299 1840 1840 Processed 24/08/2023 4798920886 MRS GODAMBARI DEVI ()
5 Kot UT-05-001-013-002/35
(Ghamund) 		3505001000NRG24160820230083075 16/08/2023 MUNNI DEVI 3505001WL014406 MUNNI DEVI 00415 SBIN0006299 460 460 Processed 24/08/2023 4798920884 MR GUMAN SINGH ()
6 Kot UT-05-001-013-002/83
(Ghamund) 		3505001000NRG24160820230083066 16/08/2023 REKHA DEVI 3505001WL014405 REKHA DEVI 00415 SBIN0006299 690 690 Processed 24/08/2023 4798920888 MRS REKHA DEVI ()
SubTotal 6900 6900
7 Kot UT-05-001-035-001/61
(Jaspur) 		3505001000NRG24160820230083090 16/08/2023 SARITA DEVI 3505001WL014407 SARITA DEVI 00415 SBIN0008227 1380 1380 Processed 24/08/2023 4798920898 MRS SARITA DEVI ()
SubTotal 1380 1380
8 Kot UT-05-001-064-001/19
(Charakot) 		3505001000NRG24160820230083033 16/08/2023 HEMLAL 3505001WL014403 HEMLAL 00415 SBIN0014134 2300 2300 Processed 24/08/2023 4798920895 MR HEMLAL ()
9 Kot UT-05-001-064-001/21
(Charakot) 		3505001000NRG24160820230083034 16/08/2023 giriesh 3505001WL014403 giriesh 00415 SBIN0014134 2300 2300 Processed 24/08/2023 4798920896 MR GIRISH CHANDRA ()
10 Kot UT-05-001-064-001/34
(Charakot) 		3505001000NRG24160820230083039 16/08/2023 SITA DEVI 3505001WL014403 SITA DEVI 00415 SBIN0014134 2300 2300 Processed 24/08/2023 4798920897 MRS SITA DEVI ()
SubTotal 6900 6900
11 Kot UT-05-001-016-001/79
(Kulasu) 		3505001000NRG24160820230083128 16/08/2023 Mamta 3505001WL014413 Mamta 00415 SBIN0014135 230 230 Processed 24/08/2023 4798920889 MISS MAMTA ARYA ()
SubTotal 230 230
12 Kot UT-05-001-053-005/90-A
(Navan) 		3505001000NRG24160820230083114 16/08/2023 Kajal Rana 3505001WL014411 Kajal Rana 00415 SBIN0017234 2300 2300 Processed 24/08/2023 4798920894 MS KAJAL RANA ()
SubTotal 2300 2300
13 Kot UT-05-001-015-007/108
(Dhaulkandi) 		3505001000NRG24160820230083108 16/08/2023 GODAMBARI DEVI 3505001WL014410 GODAMBARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 24/08/2023 4798920891 GODAMBARI DEVI ()
14 Kot UT-05-001-015-007/98
(Dhaulkandi) 		3505001000NRG24160820230083110 16/08/2023 SARASHWATI DEVI 3505001WL014410 SARASHWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 24/08/2023 4798920892 SARASHWATI DEVI ()
15 Kot UT-05-001-016-001/85
(Kulasu) 		3505001000NRG24160820230083130 16/08/2023 BANDI DEVI 3505001WL014413 BANDI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 24/08/2023 4798920890 BANDI DEVI ()
16 Kot UT-05-001-053-005/17
(Navan) 		3505001000NRG24160820230083111 16/08/2023 PAVITRI DEVI 3505001WL014411 PAVITRI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 24/08/2023 4798920893 PAVITRI DEVI ()
SubTotal 8740 8740
Total 29440 29440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_160823FTO_51798 State Bank of India SBIN0005480 KOT 2990
2 Kot UT3505001_160823FTO_51798 State Bank of India SBIN0006299 SABDAR KHAL 6900
3 Kot UT3505001_160823FTO_51798 State Bank of India SBIN0008227 BAGWAN 1380
4 Kot UT3505001_160823FTO_51798 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 6900
5 Kot UT3505001_160823FTO_51798 State Bank of India SBIN0014135 DEOPRAYAG 230
6 Kot UT3505001_160823FTO_51798 State Bank of India SBIN0017234 Durgapuri Kotdwar 2300
7 Kot UT3505001_160823FTO_51798 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 2300
8 Kot UT3505001_160823FTO_51798 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 4600
9 Kot UT3505001_160823FTO_51798 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 1840

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