Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:50:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_030523FTO_12965
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-05-001-068-004/16
(Falda kot) 		3505001000NRG24020520230009138 03/05/2023 KAMLA DEVI 3505001WL001741 KAMLA DEVI 00415 SBIN0005483 1150 1150 Processed 12/05/2023 1489923333 MRS KAMLA DEVI ()
2 Kot UT-05-001-068-004/21
(Falda kot) 		3505001000NRG24020520230009141 03/05/2023 JANSHI DEVI 3505001WL001741 JANSHI DEVI 00415 SBIN0005483 1150 1150 Processed 12/05/2023 1489923334 MRS JAISI DEVI ()
3 Kot UT-05-001-068-004/3
(Falda kot) 		3505001000NRG24020520230009142 03/05/2023 NEETU DEVI 3505001WL001741 NEETU DEVI 00415 SBIN0005483 1150 1150 Processed 12/05/2023 1489923332 MS NEETU ()
SubTotal 3450 3450
4 Kot UT-05-001-023-002/59
(Bakroda) 		3505001000NRG24010520230008819 03/05/2023 BABITA DEVI 3505001WL001675 BABITA DEVI 00415 SBIN0006299 230 230 Processed 12/05/2023 1489923331 MRS BABEETA DEVI ()
SubTotal 230 230
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_030523FTO_12965 State Bank of India SBIN0005483 KALJIKHAL 3450
2 Kot UT3505001_030523FTO_12965 State Bank of India SBIN0006299 SABDAR KHAL 230

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