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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:17:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_201022FTO_104106
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-05-001-046-003/62
(Janasu) 		3505001000NRG23201020220135665 20/10/2022 REKHA DEVI 3505001WL016967 REKHA DEVI 00354 PUNB0485400 852 852 Rejected 22/11/2022 N1022012CDC09 No Such Account
SubTotal 852 852
2 Kot UT-05-001-046-002/12
(Janasu) 		3505001000NRG23201020220135664 20/10/2022 SUSHEEL KUMAR 3505001WL016967 SUSHEEL KUMAR 00415 SBIN0005452 852 852 Processed 21/11/2022 6579264669 MR SUSHEEL KUMAR ()
SubTotal 852 852
3 Kot UT-05-001-002-001/2
(Pokhri) 		3505001000NRG23201020220135684 20/10/2022 Deepander Singh 3505001WL016970 Deepander Singh 00415 SBIN0005480 2130 2130 Processed 21/11/2022 6579264670 MR DEEPANDER SINGH ()
SubTotal 2130 2130
4 Kot UT-05-001-002-002/64-A
(Pokhri) 		3505001000NRG23201020220135701 20/10/2022 Rajat Maithani 3505001WL016970 Rajat Maithani 00415 SBIN0007760 2130 2130 Processed 21/11/2022 6579264673 MR RAJAT MAITHANI ()
SubTotal 2130 2130
5 Kot UT-05-001-035-001/28
(Jaspur) 		3505001000NRG23201020220135667 20/10/2022 SAROJ 3505001WL016968 SAROJ 00415 SBIN0008227 1278 1278 Processed 21/11/2022 6579264672 MRS SAROJ ()
SubTotal 1278 1278
6 Kot UT-05-001-046-001/23
(Janasu) 		3505001000NRG23201020220135663 20/10/2022 SHAKUNTALA DEVI 3505001WL016967 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 852 852 Processed 21/11/2022 6579264671 SHAKUNTALA DEVI ()
SubTotal 852 852
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_201022FTO_104106 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 852
2 Kot UT3505001_201022FTO_104106 State Bank of India SBIN0005452 KIRTI NAGAR 852
3 Kot UT3505001_201022FTO_104106 State Bank of India SBIN0005480 KOT 2130
4 Kot UT3505001_201022FTO_104106 State Bank of India SBIN0007760 POKHRIKHET 2130
5 Kot UT3505001_201022FTO_104106 State Bank of India SBIN0008227 BAGWAN 1278
6 Kot UT3505001_201022FTO_104106 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 852

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