Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:28:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_290423FTO_10601
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-05-001-015-001/176
(Dhaulkandi) 		3505001000NRG24290420230007252 29/04/2023 maya devi 3505001WL001346 maya devi 00415 SBIN0001710 2990 2990 Processed 11/05/2023 1439679891 MRS MAYA DEVI ()
SubTotal 2990 2990
2 Kot UT-05-001-015-007/154
(Dhaulkandi) 		3505001000NRG24290420230007261 29/04/2023 Yogambar Singh 3505001WL001346 Yogambar Singh 00415 SBIN0005452 1150 1150 Processed 11/05/2023 1439679889 MR YOGAMBAR SINGH ()
SubTotal 1150 1150
3 Kot UT-05-001-015-001/130
(Dhaulkandi) 		3505001000NRG24290420230007251 29/04/2023 GEETA DEVI 3505001WL001346 GEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439679890 GEETA DEVI ()
SubTotal 2990 2990
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_290423FTO_10601 State Bank of India SBIN0001710 KIRTI NAGAR 2990
2 Kot UT3505001_290423FTO_10601 State Bank of India SBIN0005452 KIRTI NAGAR 1150
3 Kot UT3505001_290423FTO_10601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 2990

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