Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:01:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_130422FTO_3681
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-05-001-038-002/6
(Balmana) 		3505001000NRG22120420220310225 13/04/2022 SURJI DEVI 3505001WL0033293 SURJI DEVI 00415 SBIN0014134 612 612 Processed 03/05/2022 0820171118 MRS SURAJI DEVI ()
2 Kot UT-05-001-038-002/6
(Balmana) 		3505001000NRG22120420220310226 13/04/2022 SURJI DEVI 3505001WL0033293 SURJI DEVI 00415 SBIN0014134 612 612 Processed 03/05/2022 0820171119 MRS SURAJI DEVI ()
3 Kot UT-05-001-038-002/6
(Balmana) 		3505001000NRG22120420220310227 13/04/2022 SURJI DEVI 3505001WL0033293 SURJI DEVI 00415 SBIN0014134 612 612 Processed 03/05/2022 0820171120 MRS SURAJI DEVI ()
4 Kot UT-05-001-038-002/6
(Balmana) 		3505001000NRG22120420220310228 13/04/2022 SURJI DEVI 3505001WL0033293 SURJI DEVI 00415 SBIN0014134 612 612 Processed 03/05/2022 0820171121 MRS SURAJI DEVI ()
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_130422FTO_3681 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 2448

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