Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:50:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_060623APB_FTO_28300
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-05-001-019-003/43
(Taidi) 		3505001000NRG24060620230035253 06/06/2023 KAMLESHWARI DEVI 3505001WL006026 KAMLESHWARI DEVI 00415 SBIN0003280 2760 2760 Processed 10/06/2023 2385790526 MRS KAMLESHWERI DEVI STATE BANK OF INDIA(508548)
2 Kot UT-05-001-019-003/43
(Taidi) 		3505001000NRG24060620230035254 06/06/2023 karishma 3505001WL006026 karishma 00415 SBIN0003280 2760 2760 Processed 10/06/2023 2385790523 MS KARISHMA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
3 Kot UT-05-001-011-005/20
(Dhungali) 		3505001000NRG24060620230035250 06/06/2023 Devesahwari Devi 3505001WL006025 Devesahwari Devi 00415 SBIN0006299 2760 2760 Processed 10/06/2023 2385790521 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
4 Kot UT-05-001-011-005/21
(Dhungali) 		3505001000NRG24060620230035251 06/06/2023 RAKESH 3505001WL006025 RAKESH 00415 SBIN0006299 2760 2760 Processed 10/06/2023 2385790520 MR RAKESH CHAND STATE BANK OF INDIA(508548)
SubTotal 5520 5520
5 Kot UT-05-001-034-001/87
(Jamla) 		3505001000NRG24060620230035245 06/06/2023 SANGEETA DEVI 3505001WL006024 SANGEETA DEVI 00415 SBIN0014134 2760 2760 Processed 10/06/2023 2385790525 SANGEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kot UT-05-001-034-001/97-A
(Jamla) 		3505001000NRG24060620230035246 06/06/2023 kiran devi 3505001WL006024 kiran devi 00415 SBIN0014134 2760 2760 Processed 10/06/2023 2385790524 KIRANDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kot UT-05-001-034-001/98
(Jamla) 		3505001000NRG24060620230035248 06/06/2023 KULDEEP 3505001WL006024 KULDEEP 00415 SBIN0014134 2760 2760 Processed 10/06/2023 2385790519 MR KULDEEP SINGH NEGI STATE BANK OF INDIA(508548)
8 Kot UT-05-001-034-001/98
(Jamla) 		3505001000NRG24060620230035247 06/06/2023 MAHESHWARI DEVI 3505001WL006024 MAHESHWARI DEVI 00415 SBIN0014134 2760 2760 Processed 10/06/2023 2385790522 MAHESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 11040 11040
9 Kot UT-05-001-020-001/85-A
(Geeri) 		3505001000NRG24060620230035244 06/06/2023 SANGEETA 3505001WL006023 SANGEETA 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2385790527 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_060623APB_FTO_28300 State Bank of India SBIN0003280 SATPULI 5520
2 Kot UT3505001_060623APB_FTO_28300 State Bank of India SBIN0006299 SABDAR KHAL 5520
3 Kot UT3505001_060623APB_FTO_28300 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 11040
4 Kot UT3505001_060623APB_FTO_28300 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 2760

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