Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:27:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_181023FTO_81335
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-05-001-002-001/99
(Pokhri) 		3505001000NRG24181020230132663 18/10/2023 PREETI DEVI 3505001WL021510 PREETI DEVI 00354 PUNB0137000 2760 2760 Processed 03/11/2023 6973912342 PREETI DEVI ()
SubTotal 2760 2760
2 Kot UT-05-001-073-003/72
(Kanda Sitonsyun) 		3505001000NRG24181020230132695 18/10/2023 Anita Paliwal 3505001WL021520 Anita Paliwal 00415 SBIN0000697 230 230 Processed 03/11/2023 6973912341 MRS ANITA PALIWAL ()
SubTotal 230 230
3 Kot UT-05-001-044-002/45
(Rakhun) 		3505001000NRG24181020230132701 18/10/2023 jamotri devi 3505001WL021522 jamotri devi 00415 SBIN0005480 3680 3680 Processed 03/11/2023 6973912340 MRS JAMOTRI DEVI ()
4 Kot UT-05-001-054-001/137
(Kot) 		3505001000NRG24181020230132638 18/10/2023 Seema Devi 3505001WL021507 Seema Devi 00415 SBIN0005480 2990 2990 Processed 03/11/2023 6973912339 MRS SEEMA ()
SubTotal 6670 6670
5 Kot UT-05-001-073-003/17-A
(Kanda Sitonsyun) 		3505001000NRG24181020230132690 18/10/2023 Sunita Devi 3505001WL021520 Sunita Devi 00415 SBIN0014134 230 230 Processed 03/11/2023 6973912344 MRS SUNITA DEVI ()
SubTotal 230 230
6 Kot UT-05-001-071-002/60
(Naugaun) 		3505001000NRG24181020230132658 18/10/2023 VIDHATA DEVI 3505001WL021509 VIDHATA DEVI 00415 SBIN0051121 1610 1610 Processed 03/11/2023 6973912343 MR PREM SINGH ()
SubTotal 1610 1610
7 Kot UT-05-001-030-003/38
(Tunger) 		3505001000NRG24181020230132664 18/10/2023 SAAVITRI DEVI 3505001WL021511 SAAVITRI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973912338 SAAVITRI DEVI ()
8 Kot UT-05-001-030-003/38
(Tunger) 		3505001000NRG24181020230132705 18/10/2023 SAAVITRI DEVI 3505001WL021524 SAAVITRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973912337 SAAVITRI DEVI ()
SubTotal 3450 3450
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_181023FTO_81335 Punjab National Bank PUNB0137000 PAURI 2760
2 Kot UT3505001_181023FTO_81335 State Bank of India SBIN0000697 PAURI 230
3 Kot UT3505001_181023FTO_81335 State Bank of India SBIN0005480 KOT 6670
4 Kot UT3505001_181023FTO_81335 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 230
5 Kot UT3505001_181023FTO_81335 State Bank of India SBIN0051121 PAURI 1610
6 Kot UT3505001_181023FTO_81335 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 3450

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