Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:06:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_311223FTO_108343
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-05-001-063-001/13
(Riei) 		3505001000NRG24311220230172329 31/12/2023 SUMITRA DEVI 3505001WL027772 SUMITRA DEVI 00078 CNRB0003211 690 690 Processed 01/02/2024 9908917230 SUMITRA DEVI ()
SubTotal 690 690
2 Kot UT-05-001-020-001/91
(Geeri) 		3505001000NRG24311220230172271 31/12/2023 REEMA DEVI 3505001WL027764 REEMA DEVI 00354 PUNB0137000 230 230 Processed 01/02/2024 9908917231 REEMA DEVI ()
SubTotal 230 230
3 Kot UT-05-001-025-001/77
(Chaproli) 		3505001000NRG24311220230172241 31/12/2023 Pradeep 3505001WL027761 Pradeep 00354 PUNB0288800 1840 1840 Processed 01/02/2024 9908917232 Pradeep ()
SubTotal 1840 1840
4 Kot UT-05-001-025-001/80
(Chaproli) 		3505001000NRG24311220230172244 31/12/2023 SOBHAN SINGH 3505001WL027761 SOBHAN SINGH 00415 SBIN0006299 1840 1840 Processed 01/02/2024 9908917233 MR SOBAN SINGH ()
5 Kot UT-05-001-025-002/89
(Chaproli) 		3505001000NRG24311220230172246 31/12/2023 DARSHANI DEVI 3505001WL027761 DARSHANI DEVI 00415 SBIN0006299 1840 1840 Processed 01/02/2024 9908917234 MRS DARSHANI DEVI ()
SubTotal 3680 3680
6 Kot UT-05-001-063-001/12
(Riei) 		3505001000NRG24311220230172328 31/12/2023 Mamta Devi 3505001WL027772 Mamta Devi 00415 SBIN0014134 690 690 Processed 01/02/2024 9908917235 MISS MAMTA ()
SubTotal 690 690
7 Kot UT-05-001-020-001/66
(Geeri) 		3505001000NRG24311220230172269 31/12/2023 DAUNTHI DEVI 3505001WL027764 DAUNTHI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908917236 DAUNTHI DEVI ()
8 Kot UT-05-001-074-002/167
(Khola Sitonsyun) 		3505001000NRG24311220230172308 31/12/2023 kiran negi 3505001WL027768 kiran negi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908917237 kiran negi ()
SubTotal 2300 2300
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_311223FTO_108343 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 690
2 Kot UT3505001_311223FTO_108343 Punjab National Bank PUNB0137000 PAURI 230
3 Kot UT3505001_311223FTO_108343 Punjab National Bank PUNB0288800 KHANDUSAIN 1840
4 Kot UT3505001_311223FTO_108343 State Bank of India SBIN0006299 SABDAR KHAL 3680
5 Kot UT3505001_311223FTO_108343 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 690
6 Kot UT3505001_311223FTO_108343 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 2070
7 Kot UT3505001_311223FTO_108343 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 230

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