Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_141222FTO_122591
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-05-001-036-001/120
(Diwar) 		3505001000NRG23031220220158776 14/12/2022 vijeshwari devi 3505001WL0019800 vijeshwari devi 00354 PUNB0137000 1917 1917 Processed 21/12/2022 7340943363 vijeshwari devi ()
2 Kot UT-05-001-036-001/120
(Diwar) 		3505001000NRG23031220220158777 14/12/2022 vijeshwari devi 3505001WL0019800 vijeshwari devi 00354 PUNB0137000 639 639 Processed 21/12/2022 7340943362 vijeshwari devi ()
SubTotal 2556 2556
3 Kot UT-05-001-046-003/62
(Janasu) 		3505001000NRG23291120220152962 14/12/2022 REKHA DEVI 3505001WL0019053 REKHA DEVI 00354 PUNB0485400 852 852 Processed 21/12/2022 7340943350 REKHA DEVI ()
4 Kot UT-05-001-046-003/62
(Janasu) 		3505001000NRG23291120220152963 14/12/2022 REKHA DEVI 3505001WL0019053 REKHA DEVI 00354 PUNB0485400 213 213 Processed 21/12/2022 7340943351 REKHA DEVI ()
SubTotal 1065 1065
5 Kot UT-05-001-020-001/91
(Geeri) 		3505001000NRG23011220220157303 14/12/2022 Sohan Singh 3505001WL0019614 Sohan Singh 00415 SBIN0000697 2982 2982 Processed 21/12/2022 7340943352 MR SOHAN SINGH ()
SubTotal 2982 2982
6 Kot UT-05-001-022-002/23
(Paidul) 		3505001000NRG23291120220152964 14/12/2022 Ajeet Singh Negi 3505001WL0019054 Ajeet Singh Negi 00415 SBIN0003280 852 852 Processed 21/12/2022 7340943353 MR AJEET SINGH NEGI ()
7 Kot UT-05-001-022-002/23
(Paidul) 		3505001000NRG23291120220152965 14/12/2022 Ajeet Singh Negi 3505001WL0019054 Ajeet Singh Negi 00415 SBIN0003280 1065 1065 Processed 21/12/2022 7340943354 MR AJEET SINGH NEGI ()
SubTotal 1917 1917
8 Kot UT-05-001-001-001/19
(Phalswari) 		3505001000NRG23011220220157291 14/12/2022 Neha rawat 3505001WL0019610 Neha rawat 00415 SBIN0005480 2982 2982 Processed 21/12/2022 7340943355 MRS NEHA RAWAT ()
9 Kot UT-05-001-001-001/19
(Phalswari) 		3505001000NRG23011220220157292 14/12/2022 Neha rawat 3505001WL0019610 Neha rawat 00415 SBIN0005480 2556 2556 Processed 21/12/2022 7340943356 MRS NEHA RAWAT ()
10 Kot UT-05-001-001-001/19
(Phalswari) 		3505001000NRG23011220220157293 14/12/2022 Neha rawat 3505001WL0019610 Neha rawat 00415 SBIN0005480 1917 1917 Processed 21/12/2022 7340943357 MRS NEHA RAWAT ()
SubTotal 7455 7455
11 Kot UT-05-001-007-001/92
(Kotsara) 		3505001000NRG23241120220151422 14/12/2022 pinki rawat 3505001WL0018826 pinki rawat 00415 SBIN0006299 1491 1491 Processed 21/12/2022 7340943359 MRS PINKI RAWAT ()
12 Kot UT-05-001-033-004/146
(Lee) 		3505001000NRG23011220220157294 14/12/2022 Vijay Singh 3505001WL0019611 Vijay Singh 00415 SBIN0006299 2982 2982 Processed 21/12/2022 7340943360 MRS CHANDRA DEVI ()
13 Kot UT-05-001-033-004/146
(Lee) 		3505001000NRG23241120220151426 14/12/2022 Vijay Singh 3505001WL0018828 Vijay Singh 00415 SBIN0006299 1278 1278 Processed 21/12/2022 7340943361 MRS CHANDRA DEVI ()
SubTotal 5751 5751
14 Kot UT-05-001-029-003/75
(Dungi) 		3505001000NRG23241120220151423 14/12/2022 SARITA DEVI 3505001WL0018827 SARITA DEVI 00415 SBIN0014134 639 639 Processed 21/12/2022 7340943364 MISS ANJALI ()
SubTotal 639 639
15 Kot UT-05-001-074-002/91
(Khola Sitonsyun) 		3505001000NRG23061220220159796 14/12/2022 Nutan 3505001WL0019928 Nutan 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340943358 Nutan ()
SubTotal 2556 2556
Total 24921 24921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_141222FTO_122591 Punjab National Bank PUNB0137000 PAURI 2556
2 Kot UT3505001_141222FTO_122591 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 1065
3 Kot UT3505001_141222FTO_122591 State Bank of India SBIN0000697 PAURI 2982
4 Kot UT3505001_141222FTO_122591 State Bank of India SBIN0003280 SATPULI 1917
5 Kot UT3505001_141222FTO_122591 State Bank of India SBIN0005480 KOT 7455
6 Kot UT3505001_141222FTO_122591 State Bank of India SBIN0006299 SABDAR KHAL 5751
7 Kot UT3505001_141222FTO_122591 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 639
8 Kot UT3505001_141222FTO_122591 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 2556

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