Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:30:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_180423FTO_5671
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-05-001-060-001/90
(Kapad) 		3505001000NRG24180420230001907 18/04/2023 Sandeep Chandra Pant 3505001WL000323 Sandeep Chandra Pant 00078 CNRB0018937 1840 1840 Processed 11/05/2023 1436369639 Sandeep Chandra Pant ()
SubTotal 1840 1840
2 Kot UT-05-001-073-002/58
(Kanda Sitonsyun) 		3505001000NRG24180420230001890 18/04/2023 SUKRI DEVI 3505001WL000322 SUKRI DEVI 00354 PUNB0288800 3220 3220 Rejected 12/05/2023 1436369640 Account closed
SubTotal 3220 3220
3 Kot UT-05-001-007-001/12
(Kotsara) 		3505001000NRG24180420230001909 18/04/2023 kavotri devi 3505001WL000324 kavotri devi 00415 SBIN0005480 3220 3220 Processed 11/05/2023 1436369642 MRS KAVOTRI DEVI ()
4 Kot UT-05-001-007-001/31
(Kotsara) 		3505001000NRG24180420230001910 18/04/2023 SHYAM LAL 3505001WL000324 SHYAM LAL 00415 SBIN0005480 3220 3220 Processed 11/05/2023 1436369641 MR SHYAM LAL ()
SubTotal 6440 6440
5 Kot UT-05-001-065-003/4
(Birsani) 		3505001000NRG24180420230001765 18/04/2023 DHEERENDAR SINGH 3505001WL000296 DHEERENDAR SINGH 00415 SBIN0005483 1840 1840 Processed 11/05/2023 1436369644 MR DHEERENDAR SINGH ()
SubTotal 1840 1840
6 Kot UT-05-001-065-003/37
(Birsani) 		3505001000NRG24180420230001764 18/04/2023 sanjay singh 3505001WL000296 sanjay singh 00415 SBIN0014135 1840 1840 Processed 11/05/2023 1436369643 MR SANJAY SINGH ()
SubTotal 1840 1840
7 Kot UT-05-001-060-001/89
(Kapad) 		3505001000NRG24180420230001906 18/04/2023 Km jyoti 3505001WL000323 Km jyoti 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1436369645 Km jyoti ()
SubTotal 1840 1840
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_180423FTO_5671 Canara Bank CNRB0018937 RISHIKESH II 1840
2 Kot UT3505001_180423FTO_5671 Punjab National Bank PUNB0288800 KHANDUSAIN 3220
3 Kot UT3505001_180423FTO_5671 State Bank of India SBIN0005480 KOT 6440
4 Kot UT3505001_180423FTO_5671 State Bank of India SBIN0005483 KALJIKHAL 1840
5 Kot UT3505001_180423FTO_5671 State Bank of India SBIN0014135 DEOPRAYAG 1840
6 Kot UT3505001_180423FTO_5671 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 1840

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