Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_300823FTO_63343
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-05-001-013-001/18
(Ghamund) 		3505001000NRG24300820230095093 30/08/2023 ARTI DEVI 3505001WL016156 ARTI DEVI 00415 SBIN0006299 2530 2530 Processed 05/09/2023 5201160341 MRS AARTI DEVI ()
2 Kot UT-05-001-013-001/7
(Ghamund) 		3505001000NRG24300820230095095 30/08/2023 RAJNI DEVI 3505001WL016156 RAJNI DEVI 00415 SBIN0006299 2070 2070 Processed 05/09/2023 5201160332 MASTER HIMANSHU UNG RAJNI DEVI ()
3 Kot UT-05-001-013-001/88
(Ghamund) 		3505001000NRG24300820230095082 30/08/2023 GODAMBARI DEVI 3505001WL016155 GODAMBARI DEVI 00415 SBIN0006299 1840 1840 Processed 05/09/2023 5201160333 MRS GODAMBARI DEVI ()
4 Kot UT-05-001-013-002/35
(Ghamund) 		3505001000NRG24300820230095098 30/08/2023 MUNNI DEVI 3505001WL016156 MUNNI DEVI 00415 SBIN0006299 230 230 Processed 05/09/2023 5201160335 MR GUMAN SINGH ()
5 Kot UT-05-001-013-002/83
(Ghamund) 		3505001000NRG24300820230095089 30/08/2023 REKHA DEVI 3505001WL016155 REKHA DEVI 00415 SBIN0006299 1150 1150 Processed 05/09/2023 5201160336 MRS REKHA DEVI ()
6 Kot UT-05-001-052-002/17
(Sirala) 		3505001000NRG24300820230095119 30/08/2023 seeta devi 3505001WL016168 seeta devi 00415 SBIN0006299 2300 2300 Processed 05/09/2023 5201160340 MRS SEETA DEVI ()
SubTotal 10120 10120
7 Kot UT-05-001-028-001/59
(Panchur) 		3505001000NRG24300820230095116 30/08/2023 Ekta Devi 3505001WL016165 Ekta Devi 00415 SBIN0014134 2530 2530 Processed 05/09/2023 5201160337 MRS EKTA DEVI ()
SubTotal 2530 2530
8 Kot UT-05-001-053-005/90-A
(Navan) 		3505001000NRG24300820230095112 30/08/2023 Kajal Rana 3505001WL016162 Kajal Rana 00415 SBIN0017234 1380 1380 Processed 05/09/2023 5201160339 MS KAJAL RANA ()
SubTotal 1380 1380
9 Kot UT-05-001-015-005/55-A
(Dhaulkandi) 		3505001000NRG24300820230095077 30/08/2023 Beena devi 3505001WL016153 Beena devi 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5201160342 Beena devi ()
10 Kot UT-05-001-031-002/83
(Salda) 		3505001000NRG24300820230095117 30/08/2023 SVANRI DEVI 3505001WL016166 SVANRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5201160334 SVANRI DEVI ()
11 Kot UT-05-001-053-005/20
(Navan) 		3505001000NRG24300820230095113 30/08/2023 MANDAKINI DEVI 3505001WL016163 MANDAKINI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5201160338 MANDAKINI DEVI ()
SubTotal 7590 7590
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_300823FTO_63343 State Bank of India SBIN0006299 SABDAR KHAL 10120
2 Kot UT3505001_300823FTO_63343 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 2530
3 Kot UT3505001_300823FTO_63343 State Bank of India SBIN0017234 Durgapuri Kotdwar 1380
4 Kot UT3505001_300823FTO_63343 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 5290
5 Kot UT3505001_300823FTO_63343 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 2300

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