Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:21:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_190523FTO_21546
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-05-001-073-002/58
(Kanda Sitonsyun) 		3505001000NRG24190520230019938 19/05/2023 SUKRI DEVI 3505001WL0003718 SUKRI DEVI 00354 PUNB0288800 3220 3220 Processed 25/05/2023 1855935172 SUKRI DEVI ()
SubTotal 3220 3220
2 Kot UT-05-001-007-001/10
(Kotsara) 		3505001000NRG24190520230020027 19/05/2023 jwalpa devi 3505001WL0003732 jwalpa devi 00415 SBIN0005480 3220 3220 Processed 25/05/2023 1855935173 MRS JWALPA DEVI ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_190523FTO_21546 Punjab National Bank PUNB0288800 KHANDUSAIN 3220
2 Kot UT3505001_190523FTO_21546 State Bank of India SBIN0005480 KOT 3220

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