Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:36:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_040823FTO_48576
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-05-001-054-001/2
(Kot) 		3505001000NRG24040820230074484 04/08/2023 Saurabh 3505001WL013170 Saurabh 00415 SBIN0005480 920 920 Processed 18/08/2023 4660027080 MR SAURAV RAUTHAN ()
SubTotal 920 920
2 Kot UT-05-001-050-002/40
(Ranakot) 		3505001000NRG24040820230074504 04/08/2023 Ravi Prakash 3505001WL013172 Ravi Prakash 00415 SBIN0006299 230 230 Processed 18/08/2023 4660027087 MR RAVI PRAKASH ()
3 Kot UT-05-001-050-002/49
(Ranakot) 		3505001000NRG24040820230074506 04/08/2023 surendra dhyani 3505001WL013172 surendra dhyani 00415 SBIN0006299 230 230 Processed 18/08/2023 4660027088 MR SURENDRA PRASAD ()
SubTotal 460 460
4 Kot UT-05-001-015-004/161
(Dhaulkandi) 		3505001000NRG24040820230074437 04/08/2023 poonam devi 3505001WL013165 poonam devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660027081 poonam devi ()
5 Kot UT-05-001-018-005/12
(Kanda Bangarhsyun) 		3505001000NRG24040820230074444 04/08/2023 BHAGESHWARI DEVI 3505001WL013167 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660027083 BHAGESHWARI DEVI ()
6 Kot UT-05-001-018-005/14
(Kanda Bangarhsyun) 		3505001000NRG24040820230074445 04/08/2023 SUSHEELA DEVI 3505001WL013167 SUSHEELA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660027078 SUSHEELA DEVI ()
7 Kot UT-05-001-018-005/16
(Kanda Bangarhsyun) 		3505001000NRG24040820230074447 04/08/2023 LAKSHMI DEVI 3505001WL013167 LAKSHMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660027082 LAKSHMI DEVI ()
8 Kot UT-05-001-018-005/18
(Kanda Bangarhsyun) 		3505001000NRG24040820230074449 04/08/2023 SUNITA DEVI 3505001WL013167 SUNITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660027085 SUNITA DEVI ()
9 Kot UT-05-001-074-002/13
(Khola Sitonsyun) 		3505001000NRG24040820230074464 04/08/2023 GUDDI DEVI 3505001WL013169 GUDDI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660027084 GUDDI DEVI ()
10 Kot UT-05-001-074-002/28
(Khola Sitonsyun) 		3505001000NRG24040820230074471 04/08/2023 USHA DEVI 3505001WL013169 USHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660027079 USHA DEVI ()
11 Kot UT-05-001-074-002/34
(Khola Sitonsyun) 		3505001000NRG24040820230074472 04/08/2023 RAJKUMARI DEVI 3505001WL013169 RAJKUMARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660027086 RAJKUMARI DEVI ()
SubTotal 8280 8280
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_040823FTO_48576 State Bank of India SBIN0005480 KOT 920
2 Kot UT3505001_040823FTO_48576 State Bank of India SBIN0006299 SABDAR KHAL 460
3 Kot UT3505001_040823FTO_48576 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 7360
4 Kot UT3505001_040823FTO_48576 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 920

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