Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_071123FTO_88286
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-05-001-029-001/64
(Dungi) 		3505001000NRG24071120230144064 07/11/2023 kanchan 3505001WL023278 kanchan 00415 SBIN0014134 690 690 Processed 19/01/2024 9667447860 MISS KANCHAN ()
2 Kot UT-05-001-029-003/109
(Dungi) 		3505001000NRG24071120230144065 07/11/2023 Babita 3505001WL023278 Babita 00415 SBIN0014134 690 690 Processed 19/01/2024 9667447859 MRS BABITA ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_071123FTO_88286 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 1380

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