Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:52:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_200623FTO_33463
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-05-001-066-004/63
(Baherakhal) 		3505001000NRG24200620230045389 20/06/2023 chitra devi 3505001WL007997 chitra devi 00415 SBIN0003280 1610 1610 Processed 27/06/2023 2797488945 MRS CHITRA DEVI ()
SubTotal 1610 1610
2 Kot UT-05-001-018-004/61
(Kanda Bangarhsyun) 		3505001000NRG24200620230045398 20/06/2023 Sangeeta Devi 3505001WL008001 Sangeeta Devi 00479 SBIN0RRUTGB 1150 1150 Processed 27/06/2023 2797488944 Sangeeta Devi ()
SubTotal 1150 1150
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_200623FTO_33463 State Bank of India SBIN0003280 SATPULI 1610
2 Kot UT3505001_200623FTO_33463 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 1150

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