Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_211023FTO_82599
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-05-001-007-001/107
(Kotsara) 		3505001000NRG24211020230135832 21/10/2023 Moti lal 3505001WL022027 Moti lal 00415 SBIN0005480 690 690 Processed 03/11/2023 6973915631 MR MOTI LAL ()
2 Kot UT-05-001-054-001/137
(Kot) 		3505001000NRG24211020230135828 21/10/2023 Seema Devi 3505001WL022026 Seema Devi 00415 SBIN0005480 690 690 Processed 03/11/2023 6973915632 MRS SEEMA ()
SubTotal 1380 1380
3 Kot UT-05-001-072-001/164
(Kathur) 		3505001000NRG24211020230135802 21/10/2023 Gaura Devi 3505001WL022023 Gaura Devi 00415 SBIN0014134 3450 3450 Processed 03/11/2023 6973915633 MRS GAURI DEVI ()
SubTotal 3450 3450
4 Kot UT-05-001-072-001/124
(Kathur) 		3505001000NRG24211020230135779 21/10/2023 BEERENDRA SINGH 3505001WL022022 BEERENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973915635 BEERENDRA SINGH ()
5 Kot UT-05-001-074-002/113
(Khola Sitonsyun) 		3505001000NRG24211020230135813 21/10/2023 KUSUM DEVI 3505001WL022025 KUSUM DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973915634 KUSUM DEVI ()
6 Kot UT-05-001-074-002/167
(Khola Sitonsyun) 		3505001000NRG24211020230135819 21/10/2023 kiran negi 3505001WL022025 kiran negi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973915636 kiran negi ()
7 Kot UT-05-001-074-002/176
(Khola Sitonsyun) 		3505001000NRG24211020230135820 21/10/2023 sumangli devi 3505001WL022025 sumangli devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973915637 sumangli devi ()
SubTotal 10350 10350
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_211023FTO_82599 State Bank of India SBIN0005480 KOT 1380
2 Kot UT3505001_211023FTO_82599 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 3450
3 Kot UT3505001_211023FTO_82599 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 10350

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