Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_010124FTO_108462
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-05-001-007-001/27
(Kotsara) 		3505001000NRG24010120240172665 01/01/2024 ROSHINI DEVI 3505001WL027800 ROSHINI DEVI 00415 SBIN0005480 690 690 Processed 01/02/2024 9908916944 MRS ROSHNI DEVI ()
2 Kot UT-05-001-007-001/58
(Kotsara) 		3505001000NRG24010120240172686 01/01/2024 savitri devi 3505001WL027802 savitri devi 00415 SBIN0005480 690 690 Processed 01/02/2024 9908916945 MR JAGMOHAN SINGH ()
3 Kot UT-05-001-054-001/14
(Kot) 		3505001000NRG24010120240172646 01/01/2024 Amit 3505001WL027799 Amit 00415 SBIN0005480 3220 3220 Processed 01/02/2024 9908916946 MR AMIT ()
4 Kot UT-05-001-054-001/95
(Kot) 		3505001000NRG24010120240172660 01/01/2024 Sachin Rauthan 3505001WL027799 Sachin Rauthan 00415 SBIN0005480 3220 3220 Processed 01/02/2024 9908916947 MR SACHIN RAUTHAN ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_010124FTO_108462 State Bank of India SBIN0005480 KOT 7820

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