Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_190723FTO_43593
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-05-001-007-001/107
(Kotsara) 		3505001000NRG24190720230063844 19/07/2023 Moti lal 3505001WL011473 Moti lal 00415 SBIN0005480 2760 2760 Processed 18/08/2023 4662035275 MR MOTI LAL ()
2 Kot UT-05-001-007-001/12
(Kotsara) 		3505001000NRG24190720230063854 19/07/2023 kavotri devi 3505001WL011477 kavotri devi 00415 SBIN0005480 2530 2530 Processed 18/08/2023 4662035271 MRS KAVOTRI DEVI ()
SubTotal 5290 5290
3 Kot UT-05-001-064-001/19
(Charakot) 		3505001000NRG24190720230063718 19/07/2023 HEMLAL 3505001WL011456 HEMLAL 00415 SBIN0014134 230 230 Processed 18/08/2023 4662035274 MR HEMLAL ()
4 Kot UT-05-001-064-001/21
(Charakot) 		3505001000NRG24190720230063719 19/07/2023 giriesh 3505001WL011456 giriesh 00415 SBIN0014134 230 230 Processed 18/08/2023 4662035273 MR GIRISH CHANDRA ()
5 Kot UT-05-001-064-001/34
(Charakot) 		3505001000NRG24190720230063724 19/07/2023 SITA DEVI 3505001WL011456 SITA DEVI 00415 SBIN0014134 230 230 Processed 18/08/2023 4662035272 MRS SITA DEVI ()
SubTotal 690 690
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_190723FTO_43593 State Bank of India SBIN0005480 KOT 5290
2 Kot UT3505001_190723FTO_43593 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 690

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