Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_060423FTO_3501
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-05-001-071-001/31
(Naugaun) 		3505001000NRG22081020210184640 06/04/2023 sarop singh 3505001WL018153 sarop singh 00479 SBIN0RRUTGB 204 204 Processed 03/05/2023 1173847173 sarop singh ()
2 Kot UT-05-001-071-001/35
(Naugaun) 		3505001000NRG22081020210184642 06/04/2023 yashoda devi 3505001WL018153 yashoda devi 00479 SBIN0RRUTGB 204 204 Processed 03/05/2023 1173847172 yashoda devi ()
SubTotal 408 408
Total 408 408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_060423FTO_3501 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 408

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