Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:53:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_250323FTO_166596
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-05-001-073-003/69
(Kanda Sitonsyun) 		3505001000NRG23250320230249626 25/03/2023 PRIYANKA 3505001WL030543 PRIYANKA 00176 IDIB000P623 1065 1065 Processed 31/03/2023 0308448459 PRIYANKA ()
SubTotal 1065 1065
2 Kot UT-05-001-073-003/33
(Kanda Sitonsyun) 		3505001000NRG23250320230249639 25/03/2023 SUBODHANI DEVI 3505001WL030544 SUBODHANI DEVI 00354 PUNB0288800 852 852 Processed 30/03/2023 0308448460 SUBODHANI DEVI ()
SubTotal 852 852
3 Kot UT-05-001-013-002/71
(Ghamund) 		3505001000NRG23250320230249584 25/03/2023 M DEVI 3505001WL030536 M DEVI 00415 SBIN0006299 2130 2130 Processed 30/03/2023 0308448461 MRS MAKAN DEVI ()
4 Kot UT-05-001-013-002/77
(Ghamund) 		3505001000NRG23250320230249585 25/03/2023 KISHOR 3505001WL030536 KISHOR 00415 SBIN0006299 2130 2130 Processed 30/03/2023 0308448469 MR KISHOR KISHOR ()
5 Kot UT-05-001-032-001/18
(Kandola) 		3505001000NRG23250320230249557 25/03/2023 Chandarmohan 3505001WL030533 Chandarmohan 00415 SBIN0006299 1704 1704 Processed 30/03/2023 0308448464 MR CHANDRA MOHAN ()
6 Kot UT-05-001-050-002/13
(Ranakot) 		3505001000NRG23250320230249594 25/03/2023 MONIKA 3505001WL030540 MONIKA 00415 SBIN0006299 1917 1917 Processed 30/03/2023 0308448471 MRS MONIKA DEVI ()
7 Kot UT-05-001-050-002/18
(Ranakot) 		3505001000NRG23250320230249595 25/03/2023 RAMESH CHANDRA 3505001WL030540 RAMESH CHANDRA 00415 SBIN0006299 213 213 Processed 30/03/2023 0308448463 MR RAMESH CHANDER ()
8 Kot UT-05-001-050-002/20
(Ranakot) 		3505001000NRG23250320230249596 25/03/2023 RAJEEV DHYANI 3505001WL030540 RAJEEV DHYANI 00415 SBIN0006299 2130 2130 Processed 30/03/2023 0308448462 MR RAJEEV DHYANI ()
9 Kot UT-05-001-050-002/3
(Ranakot) 		3505001000NRG23250320230249598 25/03/2023 ram lal dhyani 3505001WL030540 ram lal dhyani 00415 SBIN0006299 213 213 Processed 30/03/2023 0308448468 MR RAVINDRA DHYANI ()
10 Kot UT-05-001-050-002/50
(Ranakot) 		3505001000NRG23250320230249600 25/03/2023 prasanna devi 3505001WL030540 prasanna devi 00415 SBIN0006299 1917 1917 Processed 30/03/2023 0308448470 MRS PRASANNA DEVI ()
SubTotal 12354 12354
11 Kot UT-05-001-073-003/70
(Kanda Sitonsyun) 		3505001000NRG23250320230249627 25/03/2023 Vinita 3505001WL030543 Vinita 00415 SBIN0012896 1065 1065 Processed 30/03/2023 0308448465 MRS VINITA DEVI ()
SubTotal 1065 1065
12 Kot UT-05-001-073-003/17-A
(Kanda Sitonsyun) 		3505001000NRG23250320230249622 25/03/2023 Sunita Devi 3505001WL030543 Sunita Devi 00415 SBIN0014134 1065 1065 Processed 30/03/2023 0308448467 MRS SUNITA DEVI ()
SubTotal 1065 1065
13 Kot UT-05-001-032-001/55
(Kandola) 		3505001000NRG23250320230249563 25/03/2023 SARASWATI DEVI 3505001WL030533 SARASWATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308448466 SARASWATI DEVI ()
SubTotal 1704 1704
Total 18105 18105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_250323FTO_166596 Indian Bank IDIB000P623 PAURI 1065
2 Kot UT3505001_250323FTO_166596 Punjab National Bank PUNB0288800 KHANDUSAIN 852
3 Kot UT3505001_250323FTO_166596 State Bank of India SBIN0006299 SABDAR KHAL 12354
4 Kot UT3505001_250323FTO_166596 State Bank of India SBIN0012896 NATHUAWALA 1065
5 Kot UT3505001_250323FTO_166596 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 1065
6 Kot UT3505001_250323FTO_166596 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 1704

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