Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_260423FTO_9063
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-05-001-066-001/86
(Baherakhal) 		3505001000NRG24260420230005208 26/04/2023 Rahul 3505001WL000996 Rahul 00415 SBIN0003280 1380 1380 Processed 11/05/2023 1437973878 MR RAHUL SINGH GUSAIN ()
SubTotal 1380 1380
2 Kot UT-05-001-007-001/83
(Kotsara) 		3505001000NRG24260420230005217 26/04/2023 Jitendra 3505001WL000999 Jitendra 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1437973876 MR JITENDER KUMAR ()
SubTotal 2760 2760
3 Kot UT-05-001-042-001/45
(Pavai) 		3505001000NRG24250420230004444 26/04/2023 ANITA DEVI 3505001WL000784 ANITA DEVI 00415 SBIN0006299 1380 1380 Rejected 11/05/2023 1437973877 Account closed
SubTotal 1380 1380
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_260423FTO_9063 State Bank of India SBIN0003280 SATPULI 1380
2 Kot UT3505001_260423FTO_9063 State Bank of India SBIN0005480 KOT 2760
3 Kot UT3505001_260423FTO_9063 State Bank of India SBIN0006299 SABDAR KHAL 1380

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