Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:56:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_181223FTO_103411
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-05-001-054-001/14
(Kot) 		3505001000NRG24181220230162911 18/12/2023 Amit 3505001WL026432 Amit 00415 SBIN0005480 2990 2990 Processed 01/02/2024 9908910231 MR AMIT ()
2 Kot UT-05-001-054-001/95
(Kot) 		3505001000NRG24181220230162925 18/12/2023 Sachin Rauthan 3505001WL026432 Sachin Rauthan 00415 SBIN0005480 2990 2990 Processed 01/02/2024 9908910232 MR SACHIN RAUTHAN ()
SubTotal 5980 5980
3 Kot UT-05-001-009-001/115
(Palota) 		3505001000NRG24181220230162881 18/12/2023 Laxmi pawar 3505001WL026423 Laxmi pawar 00415 SBIN0006299 2070 2070 Processed 01/02/2024 9908910233 MRS LAKSHMI PANWAR ()
SubTotal 2070 2070
4 Kot UT-05-001-035-001/36
(Jaspur) 		3505001000NRG24181220230162852 18/12/2023 RAJNI DEVI 3505001WL026418 RAJNI DEVI 00415 SBIN0008227 460 460 Processed 01/02/2024 9908910236 MRS RAJNI DEVI ()
5 Kot UT-05-001-035-001/48
(Jaspur) 		3505001000NRG24181220230162854 18/12/2023 Kamla devi 3505001WL026418 Kamla devi 00415 SBIN0008227 2990 2990 Processed 01/02/2024 9908910234 MRS KAMLA DEVI ()
6 Kot UT-05-001-035-001/61
(Jaspur) 		3505001000NRG24181220230162860 18/12/2023 SARITA DEVI 3505001WL026418 SARITA DEVI 00415 SBIN0008227 2990 2990 Processed 01/02/2024 9908910235 MRS SARITA DEVI ()
SubTotal 6440 6440
7 Kot UT-05-001-029-004/28
(Dungi) 		3505001000NRG24181220230162840 18/12/2023 Rajni devi 3505001WL026416 Rajni devi 00415 SBIN0014134 2990 2990 Processed 01/02/2024 9908910237 MRS RAJNI DEVI ()
SubTotal 2990 2990
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_181223FTO_103411 State Bank of India SBIN0005480 KOT 5980
2 Kot UT3505001_181223FTO_103411 State Bank of India SBIN0006299 SABDAR KHAL 2070
3 Kot UT3505001_181223FTO_103411 State Bank of India SBIN0008227 BAGWAN 6440
4 Kot UT3505001_181223FTO_103411 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 2990

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