Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:53:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_280423FTO_10018
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-05-001-045-002/43
(Tonkhya) 		3505001000NRG24280420230006330 28/04/2023 MEENA DEVI 3505001WL001174 MEENA DEVI 00415 SBIN0005480 3220 3220 Processed 11/05/2023 1439680160 MRS MEENA DEVI ()
SubTotal 3220 3220
2 Kot UT-05-001-023-002/39
(Bakroda) 		3505001000NRG24280420230006287 28/04/2023 NIRMALA DEVI 3505001WL001163 NIRMALA DEVI 00415 SBIN0006299 3220 3220 Processed 11/05/2023 1439680155 MR ANIL KUMAR ()
3 Kot UT-05-001-052-004/113
(Sirala) 		3505001000NRG24280420230006325 28/04/2023 SHAKUNTALA DEVI 3505001WL001172 SHAKUNTALA DEVI 00415 SBIN0006299 3220 3220 Processed 11/05/2023 1439680159 MRS SHAKUNTALA DEVI ()
SubTotal 6440 6440
4 Kot UT-05-001-016-001/82
(Kulasu) 		3505001000NRG24280420230006336 28/04/2023 SUNITA DEVI 3505001WL001175 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439680157 SUNITA DEVI ()
5 Kot UT-05-001-018-001/60
(Kanda Bangarhsyun) 		3505001000NRG24280420230006420 28/04/2023 Kesav Kumar 3505001WL001192 Kesav Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439680161 Kesav Kumar ()
6 Kot UT-05-001-018-004/29
(Kanda Bangarhsyun) 		3505001000NRG24280420230006421 28/04/2023 JAGDAMBA PRASAD 3505001WL001192 JAGDAMBA PRASAD 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439680156 JAGDAMBA PRASAD ()
7 Kot UT-05-001-018-004/30
(Kanda Bangarhsyun) 		3505001000NRG24280420230006422 28/04/2023 SUNIL KUMAR 3505001WL001192 SUNIL KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439680158 SUNIL KUMAR ()
SubTotal 12880 12880
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_280423FTO_10018 State Bank of India SBIN0005480 KOT 3220
2 Kot UT3505001_280423FTO_10018 State Bank of India SBIN0006299 SABDAR KHAL 6440
3 Kot UT3505001_280423FTO_10018 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 9660
4 Kot UT3505001_280423FTO_10018 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 3220

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