Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:33:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_200323FTO_163612
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-05-001-063-001/43
(Riei) 		3505001000NRG23160120230198309 20/03/2023 Pooja Devi 3505001WL0024289 Pooja Devi 00354 PUNB0137000 639 639 Processed 25/03/2023 0076910892 Pooja Devi ()
SubTotal 639 639
2 Kot UT-05-001-053-004/6
(Navan) 		3505001000NRG23140220230220658 20/03/2023 PRABHA DEVI 3505001WL0027047 PRABHA DEVI 00354 PUNB0288800 1491 1491 Processed 25/03/2023 0076910893 PRABHA DEVI ()
SubTotal 1491 1491
3 Kot UT-05-001-015-013/26
(Dhaulkandi) 		3505001000NRG23200220230225002 20/03/2023 Manju Devi 3505001WL0027596 Manju Devi 00415 SBIN0005452 1278 1278 Processed 24/03/2023 0076910894 MR PANKAJ ()
SubTotal 1278 1278
4 Kot UT-05-001-021-004/69
(Gaind) 		3505001000NRG23080220230217479 20/03/2023 jagdiesh 3505001WL0026591 jagdiesh 00479 SBIN0RRUTGB 1065 1065 Processed 24/03/2023 0076910895 jagdiesh ()
5 Kot UT-05-001-021-004/69
(Gaind) 		3505001000NRG23280120230210445 20/03/2023 jagdiesh 3505001WL0025637 jagdiesh 00479 SBIN0RRUTGB 1491 1491 Processed 24/03/2023 0076910896 jagdiesh ()
6 Kot UT-05-001-046-002/1
(Janasu) 		3505001000NRG23240120230205850 20/03/2023 Laxmi devi 3505001WL0025066 Laxmi devi 00479 SBIN0RRUTGB 1278 1278 Processed 24/03/2023 0076910891 Laxmi devi ()
SubTotal 3834 3834
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_200323FTO_163612 Punjab National Bank PUNB0137000 PAURI 639
2 Kot UT3505001_200323FTO_163612 Punjab National Bank PUNB0288800 KHANDUSAIN 1491
3 Kot UT3505001_200323FTO_163612 State Bank of India SBIN0005452 KIRTI NAGAR 1278
4 Kot UT3505001_200323FTO_163612 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 1278
5 Kot UT3505001_200323FTO_163612 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

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