Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:55:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_021223FTO_95871
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-05-001-066-002/106
(Baherakhal) 		3505001000NRG24021220230155819 02/12/2023 Rohit 3505001WL025323 Rohit 00415 SBIN0003280 1840 1840 Processed 01/02/2024 9907096023 MR ROHIT THAKUR ()
2 Kot UT-05-001-066-002/13
(Baherakhal) 		3505001000NRG24021220230155820 02/12/2023 GANESH SINGH 3505001WL025323 GANESH SINGH 00415 SBIN0003280 1840 1840 Processed 01/02/2024 9907096024 MR GANESH SINGH ()
SubTotal 3680 3680
3 Kot UT-05-001-011-001/80
(Dhungali) 		3505001000NRG24021220230155753 02/12/2023 Kuldeep singh 3505001WL025315 Kuldeep singh 00415 SBIN0006299 1840 1840 Processed 01/02/2024 9907096025 MR KULDEEP SINGH ()
4 Kot UT-05-001-027-001/184
(Kundi) 		3505001000NRG24021220230155826 02/12/2023 Santoshi Devi 3505001WL025325 Santoshi Devi 00415 SBIN0006299 230 230 Processed 01/02/2024 9907096026 MRS SANTOSHI DEVI ()
SubTotal 2070 2070
5 Kot UT-05-001-029-004/28
(Dungi) 		3505001000NRG24021220230155781 02/12/2023 Rajni devi 3505001WL025318 Rajni devi 00415 SBIN0014134 2300 2300 Processed 01/02/2024 9907096027 MRS RAJNI DEVI ()
SubTotal 2300 2300
6 Kot UT-05-001-060-001/89
(Kapad) 		3505001000NRG24021220230155797 02/12/2023 Km jyoti 3505001WL025321 Km jyoti 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907096030 Km jyoti ()
7 Kot UT-05-001-060-002/27-A
(Kapad) 		3505001000NRG24021220230155804 02/12/2023 Pushpa devi 3505001WL025322 Pushpa devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907096031 Pushpa devi ()
8 Kot UT-05-001-060-002/48
(Kapad) 		3505001000NRG24021220230155812 02/12/2023 arti devi 3505001WL025322 arti devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907096033 arti devi ()
9 Kot UT-05-001-060-002/79
(Kapad) 		3505001000NRG24021220230155815 02/12/2023 bhagirathi devi 3505001WL025322 bhagirathi devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907096032 bhagirathi devi ()
10 Kot UT-05-001-069-002/21
(Ram pur) 		3505001000NRG24021220230155833 02/12/2023 savitri devi 3505001WL025328 savitri devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907096034 savitri devi ()
11 Kot UT-05-001-069-003/23
(Ram pur) 		3505001000NRG24021220230155835 02/12/2023 SITA DEVI 3505001WL025328 SITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907096029 SITA DEVI ()
12 Kot UT-05-001-069-003/26
(Ram pur) 		3505001000NRG24021220230155839 02/12/2023 SANGITA DEVI 3505001WL025328 SANGITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907096028 SANGITA DEVI ()
SubTotal 15180 15180
Total 23230 23230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_021223FTO_95871 State Bank of India SBIN0003280 SATPULI 3680
2 Kot UT3505001_021223FTO_95871 State Bank of India SBIN0006299 SABDAR KHAL 2070
3 Kot UT3505001_021223FTO_95871 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 2300
4 Kot UT3505001_021223FTO_95871 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 1150
5 Kot UT3505001_021223FTO_95871 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 6670
6 Kot UT3505001_021223FTO_95871 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 7360

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