Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:33:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_140223APB_FTO_149052
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-05-001-054-001/5
(Kot) 		3505001000NRG23140220230220266 14/02/2023 REENA DEVI 3505001WL026998 REENA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 20/02/2023 8952266152 REENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Kot UT-05-001-054-001/5
(Kot) 		3505001000NRG23140220230220265 14/02/2023 SUBHASH 3505001WL026998 SUBHASH 00112 ICIC00ZSKTW 2982 2982 Processed 20/02/2023 8952266153 MR SUBHASH STATE BANK OF INDIA(508548)
3 Kot UT-05-001-054-001/66
(Kot) 		3505001000NRG23140220230220267 14/02/2023 anita devi 3505001WL026998 anita devi 00112 ICIC00ZSKTW 2982 2982 Processed 20/02/2023 8952266154 ANEETAWOGENDALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8946 8946
4 Kot UT-05-001-054-001/28
(Kot) 		3505001000NRG23140220230220264 14/02/2023 rameshwari devi 3505001WL026998 rameshwari devi 00415 SBIN0005480 2982 2982 Processed 20/02/2023 8952266151 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_140223APB_FTO_149052 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8946
2 Kot UT3505001_140223APB_FTO_149052 State Bank of India SBIN0005480 KOT 2982

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