Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:47:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_290323FTO_170688
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-05-001-036-001/120
(Diwar) 		3505001000NRG23290320230253257 29/03/2023 vijeshwari devi 3505001WL031048 vijeshwari devi 00354 PUNB0137000 1278 1278 Processed 03/04/2023 0500474844 vijeshwari devi ()
SubTotal 1278 1278
2 Kot UT-05-001-013-001/18
(Ghamund) 		3505001000NRG23290320230253158 29/03/2023 ARTI DEVI 3505001WL031031 ARTI DEVI 00415 SBIN0006299 1278 1278 Processed 03/04/2023 0500474846 MRS AARTI DEVI ()
3 Kot UT-05-001-013-001/20
(Ghamund) 		3505001000NRG23290320230253159 29/03/2023 LEELA DEVI 3505001WL031031 LEELA DEVI 00415 SBIN0006299 1278 1278 Processed 03/04/2023 0500474845 MRS LEELA DEVI ()
4 Kot UT-05-001-013-001/7
(Ghamund) 		3505001000NRG23290320230253161 29/03/2023 RAJNI DEVI 3505001WL031031 RAJNI DEVI 00415 SBIN0006299 1278 1278 Processed 03/04/2023 0500474848 MASTER HIMANSHU UNG RAJNI DEVI ()
5 Kot UT-05-001-013-001/88
(Ghamund) 		3505001000NRG23290320230253163 29/03/2023 GODAMBARI DEVI 3505001WL031031 GODAMBARI DEVI 00415 SBIN0006299 1278 1278 Processed 03/04/2023 0500474847 MRS GODAMBARI DEVI ()
SubTotal 5112 5112
6 Kot UT-05-001-072-001/164
(Kathur) 		3505001000NRG23290320230253256 29/03/2023 Gaura Devi 3505001WL031047 Gaura Devi 00415 SBIN0014134 2130 2130 Processed 03/04/2023 0500474849 MRS GAURI DEVI ()
SubTotal 2130 2130
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_290323FTO_170688 Punjab National Bank PUNB0137000 PAURI 1278
2 Kot UT3505001_290323FTO_170688 State Bank of India SBIN0006299 SABDAR KHAL 5112
3 Kot UT3505001_290323FTO_170688 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 2130

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