Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:46:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_121022FTO_99702
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-05-001-038-001/112
(Balmana) 		3505001000NRG23121020220130979 12/10/2022 Suma devi 3505001WL016390 Suma devi 00415 SBIN0014134 852 852 Processed 21/11/2022 6579236067 MRS SUMA DEVI ()
2 Kot UT-05-001-038-001/69
(Balmana) 		3505001000NRG23121020220130986 12/10/2022 KAINSA DEVI 3505001WL016390 KAINSA DEVI 00415 SBIN0014134 639 639 Processed 21/11/2022 6579236071 MRS KOSHA DEVI ()
3 Kot UT-05-001-038-001/81
(Balmana) 		3505001000NRG23121020220130987 12/10/2022 nirmala devi 3505001WL016390 nirmala devi 00415 SBIN0014134 852 852 Processed 21/11/2022 6579236070 MRS NIRMALA DEVI ()
4 Kot UT-05-001-038-001/83-A
(Balmana) 		3505001000NRG23121020220130988 12/10/2022 Sunita Devi 3505001WL016390 Sunita Devi 00415 SBIN0014134 852 852 Processed 21/11/2022 6579236068 MRS SUNITA DEVI ()
5 Kot UT-05-001-038-001/91
(Balmana) 		3505001000NRG23121020220130989 12/10/2022 Saraswati devi 3505001WL016390 Saraswati devi 00415 SBIN0014134 852 852 Processed 21/11/2022 6579236069 MRS SARASWATI DEVI ()
SubTotal 4047 4047
6 Kot UT-05-001-038-001/47-A
(Balmana) 		3505001000NRG23121020220130981 12/10/2022 Meena devi 3505001WL016390 Meena devi 00468 UBIN0552607 639 639 Processed 21/11/2022 6579236066 Meena devi ()
SubTotal 639 639
7 Kot UT-05-001-038-001/54
(Balmana) 		3505001000NRG23121020220130982 12/10/2022 Vimla devi 3505001WL016390 Vimla devi 00479 SBIN0RRUTGB 852 852 Processed 21/11/2022 6579236072 Vimla devi ()
SubTotal 852 852
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_121022FTO_99702 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 4047
2 Kot UT3505001_121022FTO_99702 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 639
3 Kot UT3505001_121022FTO_99702 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 852

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