Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:50:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_030723FTO_38483
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-05-001-064-001/19
(Charakot) 		3505001000NRG24030720230055677 03/07/2023 HEMLAL 3505001WL009949 HEMLAL 00415 SBIN0014134 460 460 Processed 13/07/2023 3373302412 MR HEMLAL ()
2 Kot UT-05-001-064-001/21
(Charakot) 		3505001000NRG24030720230055678 03/07/2023 giriesh 3505001WL009949 giriesh 00415 SBIN0014134 460 460 Processed 13/07/2023 3373302413 MR GIRISH CHANDRA ()
3 Kot UT-05-001-064-001/34
(Charakot) 		3505001000NRG24030720230055683 03/07/2023 SITA DEVI 3505001WL009949 SITA DEVI 00415 SBIN0014134 460 460 Processed 13/07/2023 3373302411 MRS SITA DEVI ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_030723FTO_38483 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 1380

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