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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:58:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_191222APB_FTO_124251
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-05-001-025-001/78
(Chaproli) 		3505001000NRG23191220220168584 19/12/2022 Anil Singh 3505001WL020902 Anil Singh 00415 SBIN0006299 1704 1704 Processed 23/12/2022 7375688585 MR ANIL SINGH STATE BANK OF INDIA(508548)
2 Kot UT-05-001-025-002/100
(Chaproli) 		3505001000NRG23191220220168585 19/12/2022 Roshani Devi 3505001WL020902 Roshani Devi 00415 SBIN0006299 1704 1704 Processed 23/12/2022 7375688587 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
3 Kot UT-05-001-025-002/104
(Chaproli) 		3505001000NRG23191220220168586 19/12/2022 Malti Devi 3505001WL020902 Malti Devi 00415 SBIN0006299 1704 1704 Processed 23/12/2022 7375688586 MRS MALTI DEVI STATE BANK OF INDIA(508548)
4 Kot UT-05-001-025-002/6
(Chaproli) 		3505001000NRG23191220220168590 19/12/2022 SUNITA DEVI 3505001WL020902 SUNITA DEVI 00415 SBIN0006299 1704 1704 Processed 23/12/2022 7375688589 MRS SUNEETA DEVI DEVI STATE BANK OF INDIA(508548)
5 Kot UT-05-001-025-002/87
(Chaproli) 		3505001000NRG23191220220168592 19/12/2022 MUNNI DEVI 3505001WL020902 MUNNI DEVI 00415 SBIN0006299 1704 1704 Processed 23/12/2022 7375688584 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 8520 8520
6 Kot UT-05-001-060-002/108
(Kapad) 		3505001000NRG23191220220168999 19/12/2022 mangeshwari devi 3505001WL020958 mangeshwari devi 00479 SBIN0RRUTGB 2130 2130 Processed 23/12/2022 7375688588 Mrs. MANGAISHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_191222APB_FTO_124251 State Bank of India SBIN0006299 SABDAR KHAL 8520
2 Kot UT3505001_191222APB_FTO_124251 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 2130

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