Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:05:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_150323FTO_158957
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-05-001-007-001/100
(Kotsara) 		3505001000NRG23150320230240364 15/03/2023 SUBHADRA DEVI 3505001WL029543 SUBHADRA DEVI 00415 SBIN0005480 2556 2556 Processed 18/03/2023 9911849897 MRS SUBHADRA DEVI ()
2 Kot UT-05-001-007-001/107
(Kotsara) 		3505001000NRG23150320230240367 15/03/2023 Moti lal 3505001WL029543 Moti lal 00415 SBIN0005480 2556 2556 Processed 18/03/2023 9911849898 MR MOTI LAL ()
SubTotal 5112 5112
3 Kot UT-05-001-013-001/27
(Ghamund) 		3505001000NRG23150320230240500 15/03/2023 SUNDER SINGH 3505001WL029557 SUNDER SINGH 00415 SBIN0006299 1278 1278 Processed 18/03/2023 9911849902 MR SUNDAR SINGH ()
SubTotal 1278 1278
4 Kot UT-05-001-020-001/15
(Geeri) 		3505001000NRG23150320230240468 15/03/2023 VINOD KUMAR 3505001WL029554 VINOD KUMAR 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9911849900 VINOD KUMAR ()
5 Kot UT-05-001-020-001/29
(Geeri) 		3505001000NRG23150320230240475 15/03/2023 SUDAMA DEVI 3505001WL029554 SUDAMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9911849899 SUDAMA DEVI ()
6 Kot UT-05-001-020-001/70
(Geeri) 		3505001000NRG23150320230240479 15/03/2023 RAJENDRA PRASAD 3505001WL029554 RAJENDRA PRASAD 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9911849901 RAJENDRA PRASAD ()
SubTotal 5112 5112
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_150323FTO_158957 State Bank of India SBIN0005480 KOT 5112
2 Kot UT3505001_150323FTO_158957 State Bank of India SBIN0006299 SABDAR KHAL 1278
3 Kot UT3505001_150323FTO_158957 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 5112

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