Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:39:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_130623FTO_30497
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) 		3505001000NRG24120620230038652 13/06/2023 PREETI DEVI 3505001WL006579 PREETI DEVI 00354 PUNB0137000 3220 3220 Processed 16/06/2023 2604412659 PREETI DEVI ()
2 Kot UT-05-001-002-001/99
(Pokhri) 		3505001000NRG24130620230039717 13/06/2023 PREETI DEVI 3505001WL006824 PREETI DEVI 00354 PUNB0137000 230 230 Processed 16/06/2023 2604412660 PREETI DEVI ()
SubTotal 3450 3450
3 Kot UT-05-001-002-001/101
(Pokhri) 		3505001000NRG24130620230039712 13/06/2023 Sunita Devi 3505001WL006824 Sunita Devi 00415 SBIN0005480 230 230 Processed 17/06/2023 2604412657 MRS SUNITA DEVI ()
4 Kot UT-05-001-002-001/101
(Pokhri) 		3505001000NRG24120620230038647 13/06/2023 Sunita Devi 3505001WL006579 Sunita Devi 00415 SBIN0005480 3220 3220 Processed 17/06/2023 2604412653 MRS SUNITA DEVI ()
5 Kot UT-05-001-007-001/83
(Kotsara) 		3505001000NRG24120620230038644 13/06/2023 Jitendra 3505001WL006577 Jitendra 00415 SBIN0005480 3220 3220 Processed 17/06/2023 2604412658 MR JITENDER KUMAR ()
6 Kot UT-05-001-045-002/43
(Tonkhya) 		3505001000NRG24120620230038660 13/06/2023 MEENA DEVI 3505001WL006583 MEENA DEVI 00415 SBIN0005480 2760 2760 Processed 17/06/2023 2604412654 MRS MEENA DEVI ()
SubTotal 9430 9430
7 Kot UT-05-001-052-004/113
(Sirala) 		3505001000NRG24120620230038659 13/06/2023 SHAKUNTALA DEVI 3505001WL006582 SHAKUNTALA DEVI 00415 SBIN0006299 3220 3220 Processed 17/06/2023 2604412655 MRS SHAKUNTALA DEVI ()
8 Kot UT-05-001-052-004/113
(Sirala) 		3505001000NRG24130620230039730 13/06/2023 SHAKUNTALA DEVI 3505001WL006831 SHAKUNTALA DEVI 00415 SBIN0006299 230 230 Processed 17/06/2023 2604412656 MRS SHAKUNTALA DEVI ()
SubTotal 3450 3450
9 Kot UT-05-001-035-001/43
(Jaspur) 		3505001000NRG24120620230038624 13/06/2023 Chandan Singh 3505001WL006571 Chandan Singh 00415 SBIN0008227 230 230 Processed 17/06/2023 2604412663 MR CHANDAN SINGH ()
SubTotal 230 230
10 Kot UT-05-001-028-001/30
(Panchur) 		3505001000NRG24120620230038646 13/06/2023 SAVITRI DEVI 3505001WL006578 SAVITRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 16/06/2023 2604412662 SAVITRI DEVI ()
11 Kot UT-05-001-031-002/51
(Salda) 		3505001000NRG24130620230039721 13/06/2023 RAJI DEVI 3505001WL006826 RAJI DEVI 00479 SBIN0RRUTGB 920 920 Processed 16/06/2023 2604412661 RAJI DEVI ()
SubTotal 4140 4140
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_130623FTO_30497 Punjab National Bank PUNB0137000 PAURI 3450
2 Kot UT3505001_130623FTO_30497 State Bank of India SBIN0005480 KOT 9430
3 Kot UT3505001_130623FTO_30497 State Bank of India SBIN0006299 SABDAR KHAL 3450
4 Kot UT3505001_130623FTO_30497 State Bank of India SBIN0008227 BAGWAN 230
5 Kot UT3505001_130623FTO_30497 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 920
6 Kot UT3505001_130623FTO_30497 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 3220

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