Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:48:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_311023FTO_85648
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-05-001-074-002/28
(Khola Sitonsyun) 		3505001000NRG24311020230141099 31/10/2023 USHA DEVI 3505001WL022758 USHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667446730 USHA DEVI ()
2 Kot UT-05-001-074-002/34
(Khola Sitonsyun) 		3505001000NRG24311020230141100 31/10/2023 RAJKUMARI DEVI 3505001WL022758 RAJKUMARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9667446731 RAJKUMARI DEVI ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_311023FTO_85648 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 3910

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