Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_110923FTO_67642
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-05-001-015-001/198
(Dhaulkandi) 		3505001000NRG24110920230103016 11/09/2023 NEETU 3505001WL0017322 NEETU 00048 BKID0007133 230 230 Processed 15/09/2023 5676091536 NEETU ()
SubTotal 230 230
2 Kot UT-05-001-036-002/75
(Diwar) 		3505001000NRG24110920230103049 11/09/2023 Rachana 3505001WL0017327 Rachana 00354 PUNB0288800 3220 3220 Processed 15/09/2023 5676091533 Rachana ()
SubTotal 3220 3220
3 Kot UT-05-001-001-001/6
(Phalswari) 		3505001000NRG24110920230102966 11/09/2023 Suraj Singh 3505001WL0017314 Suraj Singh 00415 SBIN0005480 2990 2990 Processed 15/09/2023 5676091538 MR SURAJ RAWAT ()
4 Kot UT-05-001-001-001/6
(Phalswari) 		3505001000NRG24110920230102967 11/09/2023 Suraj Singh 3505001WL0017314 Suraj Singh 00415 SBIN0005480 1840 1840 Processed 15/09/2023 5676091537 MR SURAJ RAWAT ()
SubTotal 4830 4830
5 Kot UT-05-001-029-001/61
(Dungi) 		3505001000NRG24110920230102970 11/09/2023 jalwati devi 3505001WL0017315 jalwati devi 00415 SBIN0014134 2300 2300 Processed 15/09/2023 5676091535 MRS LAJWANTI DEVI ()
6 Kot UT-05-001-038-001/111
(Balmana) 		3505001000NRG24110920230103008 11/09/2023 Dhanesh Kumar 3505001WL0017320 Dhanesh Kumar 00415 SBIN0014134 2300 2300 Processed 15/09/2023 5676091532 MR DHANESH CHANDRA ()
SubTotal 4600 4600
7 Kot UT-05-001-015-006/132
(Dhaulkandi) 		3505001000NRG24110920230103017 11/09/2023 Ramesh Chandra 3505001WL0017322 Ramesh Chandra 00479 SBIN0RRUTGB 690 690 Processed 15/09/2023 5676091534 Ramesh Chandra ()
SubTotal 690 690
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_110923FTO_67642 Bank of India BKID0007133 SRINAGAR(PAURI-GARHWAL) 230
2 Kot UT3505001_110923FTO_67642 Punjab National Bank PUNB0288800 KHANDUSAIN 3220
3 Kot UT3505001_110923FTO_67642 State Bank of India SBIN0005480 KOT 4830
4 Kot UT3505001_110923FTO_67642 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 4600
5 Kot UT3505001_110923FTO_67642 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 690

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