Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:24:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_140522FTO_22893
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-05-001-035-002/3
(Jaspur) 		3505001000NRG23130520220019857 14/05/2022 Raubin 3505001WL002553 Raubin 00354 PUNB0485400 1065 1065 Processed 25/05/2022 1504933407 Raubin ()
SubTotal 1065 1065
2 Kot UT-05-001-035-002/1
(Jaspur) 		3505001000NRG23130520220019848 14/05/2022 MUNNI DEVI 3505001WL002553 MUNNI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/05/2022 1504933409 MUNNIDEVI ()
3 Kot UT-05-001-035-002/10
(Jaspur) 		3505001000NRG23130520220019849 14/05/2022 BHAGESHWARI DEVI 3505001WL002553 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/05/2022 1504933411 BHAGESHWARIDEVI ()
4 Kot UT-05-001-035-002/14
(Jaspur) 		3505001000NRG23130520220019850 14/05/2022 KAMLI DEVI 3505001WL002553 KAMLI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/05/2022 1504933408 KAMLIDEVI ()
5 Kot UT-05-001-035-002/16
(Jaspur) 		3505001000NRG23130520220019853 14/05/2022 Shubham 3505001WL002553 Shubham 00479 SBIN0RRUTGB 1065 1065 Processed 25/05/2022 1504933412 Shubham ()
6 Kot UT-05-001-035-002/8
(Jaspur) 		3505001000NRG23130520220019860 14/05/2022 Pinki devi 3505001WL002553 Pinki devi 00479 SBIN0RRUTGB 1065 1065 Processed 25/05/2022 1504933413 Pinkidevi ()
7 Kot UT-05-001-035-003/64
(Jaspur) 		3505001000NRG23130520220019861 14/05/2022 Anju devi 3505001WL002553 Anju devi 00479 SBIN0RRUTGB 1065 1065 Processed 25/05/2022 1504933410 Anjudevi ()
SubTotal 6390 6390
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_140522FTO_22893 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 1065
2 Kot UT3505001_140522FTO_22893 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 2130
3 Kot UT3505001_140522FTO_22893 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 4260

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