Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:35:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_180523FTO_21193
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-05-001-050-002/40
(Ranakot) 		3505001000NRG24180520230019182 18/05/2023 Ravi Prakash 3505001WL003606 Ravi Prakash 00415 SBIN0006299 3450 3450 Processed 25/05/2023 1855935117 MR RAVI PRAKASH ()
2 Kot UT-05-001-050-002/49
(Ranakot) 		3505001000NRG24180520230019184 18/05/2023 surendra dhyani 3505001WL003606 surendra dhyani 00415 SBIN0006299 3450 3450 Processed 25/05/2023 1855935115 MR SURENDRA PRASAD ()
SubTotal 6900 6900
3 Kot UT-05-001-015-007/108
(Dhaulkandi) 		3505001000NRG24180520230019167 18/05/2023 GODAMBARI DEVI 3505001WL003604 GODAMBARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1855935120 GODAMBARI DEVI ()
4 Kot UT-05-001-015-007/98
(Dhaulkandi) 		3505001000NRG24180520230019173 18/05/2023 SARASHWATI DEVI 3505001WL003604 SARASHWATI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1855935119 SARASHWATI DEVI ()
5 Kot UT-05-001-031-002/83
(Salda) 		3505001000NRG24170520230018803 18/05/2023 SVANRI DEVI 3505001WL003540 SVANRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1855935116 SVANRI DEVI ()
6 Kot UT-05-001-042-001/45
(Pavai) 		3505001000NRG24180520230019293 18/05/2023 ANITA DEVI 3505001WL003624 ANITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1855935114 ANITA DEVI ()
7 Kot UT-05-001-072-001/124
(Kathur) 		3505001000NRG24170520230018817 18/05/2023 BEERENDRA SINGH 3505001WL003546 BEERENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 25/05/2023 1855935118 BEERENDRA SINGH ()
SubTotal 13570 13570
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_180523FTO_21193 State Bank of India SBIN0006299 SABDAR KHAL 6900
2 Kot UT3505001_180523FTO_21193 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 6900
3 Kot UT3505001_180523FTO_21193 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 6670

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