Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:31:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_280323FTO_168299
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-05-001-073-003/35
(Kanda Sitonsyun) 		3505001000NRG23280320230251873 28/03/2023 SAMA DEVI 3505001WL030853 SAMA DEVI 00354 PUNB0288800 2343 2343 Processed 30/03/2023 0308449325 SAMA DEVI ()
SubTotal 2343 2343
2 Kot UT-05-001-071-002/63
(Naugaun) 		3505001000NRG23270320230251018 28/03/2023 MUNNI DEVI 3505001WL030761 MUNNI DEVI 00415 SBIN0003280 852 852 Processed 30/03/2023 0308449327 MRS MRS MUNNI DEVI ()
3 Kot UT-05-001-071-002/64
(Naugaun) 		3505001000NRG23270320230251019 28/03/2023 shanti devi 3505001WL030761 shanti devi 00415 SBIN0003280 852 852 Processed 30/03/2023 0308449330 MRS SHANTI DEVI ()
4 Kot UT-05-001-071-002/65
(Naugaun) 		3505001000NRG23270320230251020 28/03/2023 RANVEER SINGH 3505001WL030761 RANVEER SINGH 00415 SBIN0003280 1704 1704 Processed 30/03/2023 0308449326 MR RANVIR SINGH ()
5 Kot UT-05-001-071-002/68
(Naugaun) 		3505001000NRG23270320230251021 28/03/2023 SULOCHNA DEVI 3505001WL030761 SULOCHNA DEVI 00415 SBIN0003280 2343 2343 Processed 30/03/2023 0308449328 MRS SULOCHANA DEVI ()
6 Kot UT-05-001-071-002/73
(Naugaun) 		3505001000NRG23270320230251024 28/03/2023 DHANNI DEVI 3505001WL030761 DHANNI DEVI 00415 SBIN0003280 2343 2343 Processed 30/03/2023 0308449329 MRS DHANI DEVI ()
7 Kot UT-05-001-071-002/79
(Naugaun) 		3505001000NRG23270320230251028 28/03/2023 Damyanti Devi 3505001WL030761 Damyanti Devi 00415 SBIN0003280 2130 2130 Processed 30/03/2023 0308449338 MRS DAMAYANTI DEVI ()
8 Kot UT-05-001-071-002/85
(Naugaun) 		3505001000NRG23270320230251031 28/03/2023 sadhana devi 3505001WL030761 sadhana devi 00415 SBIN0003280 2343 2343 Processed 30/03/2023 0308449336 MRS SADHANA DEVI ()
9 Kot UT-05-001-071-002/86
(Naugaun) 		3505001000NRG23270320230251032 28/03/2023 LAXMI DEVI 3505001WL030761 LAXMI DEVI 00415 SBIN0003280 2343 2343 Processed 30/03/2023 0308449339 MRS LAKSHMI DEVI ()
10 Kot UT-05-001-071-002/87
(Naugaun) 		3505001000NRG23270320230251033 28/03/2023 REKHA DEVI 3505001WL030761 REKHA DEVI 00415 SBIN0003280 2556 2556 Processed 30/03/2023 0308449332 MRS REKHA DEVI ()
11 Kot UT-05-001-071-002/88
(Naugaun) 		3505001000NRG23270320230251034 28/03/2023 Sampati devi 3505001WL030761 Sampati devi 00415 SBIN0003280 1704 1704 Processed 30/03/2023 0308449333 MRS SAMPATI DEVI ()
12 Kot UT-05-001-071-002/89
(Naugaun) 		3505001000NRG23270320230251035 28/03/2023 DARSHAN LAL 3505001WL030761 DARSHAN LAL 00415 SBIN0003280 2343 2343 Processed 30/03/2023 0308449331 MR DARSHAN LAL ()
13 Kot UT-05-001-071-002/89
(Naugaun) 		3505001000NRG23270320230251036 28/03/2023 urmila devi 3505001WL030761 urmila devi 00415 SBIN0003280 426 426 Processed 30/03/2023 0308449335 MRS URMILA DEVI ()
14 Kot UT-05-001-071-002/91
(Naugaun) 		3505001000NRG23270320230251038 28/03/2023 Arti devi 3505001WL030761 Arti devi 00415 SBIN0003280 2343 2343 Processed 30/03/2023 0308449334 MRS ARTI DEVI ()
15 Kot UT-05-001-071-002/92
(Naugaun) 		3505001000NRG23270320230251039 28/03/2023 ANITA DEVI 3505001WL030761 ANITA DEVI 00415 SBIN0003280 1491 1491 Processed 30/03/2023 0308449337 MRS ANITA DEVI ()
SubTotal 25773 25773
16 Kot UT-05-001-035-001/43
(Jaspur) 		3505001000NRG23280320230251921 28/03/2023 Chandan Singh 3505001WL030858 Chandan Singh 00415 SBIN0008227 213 213 Processed 30/03/2023 0308449340 MR CHANDAN SINGH ()
SubTotal 213 213
Total 28329 28329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_280323FTO_168299 Punjab National Bank PUNB0288800 KHANDUSAIN 2343
2 Kot UT3505001_280323FTO_168299 State Bank of India SBIN0003280 SATPULI 25773
3 Kot UT3505001_280323FTO_168299 State Bank of India SBIN0008227 BAGWAN 213

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