Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:24:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_251023FTO_83170
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-05-001-007-001/100
(Kotsara) 		3505001000NRG24251020230136332 25/10/2023 SUBHADRA DEVI 3505001WL022078 SUBHADRA DEVI 00415 SBIN0005480 690 690 Processed 03/11/2023 6973907566 MRS SUBHADRA DEVI ()
2 Kot UT-05-001-007-001/58
(Kotsara) 		3505001000NRG24251020230136345 25/10/2023 savitri devi 3505001WL022079 savitri devi 00415 SBIN0005480 690 690 Processed 03/11/2023 6973907567 MR JAGMOHAN SINGH ()
SubTotal 1380 1380
3 Kot UT-05-001-052-002/17
(Sirala) 		3505001000NRG24251020230136353 25/10/2023 seeta devi 3505001WL022081 seeta devi 00415 SBIN0006299 3220 3220 Processed 03/11/2023 6973907568 MRS SEETA DEVI ()
SubTotal 3220 3220
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_251023FTO_83170 State Bank of India SBIN0005480 KOT 1380
2 Kot UT3505001_251023FTO_83170 State Bank of India SBIN0006299 SABDAR KHAL 3220

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