Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:59:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_301122FTO_116549
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-05-001-054-001/133
(Kot) 		3505001000NRG23301120220154579 30/11/2022 Poonam devi 3505001WL019251 Poonam devi 00415 SBIN0005480 1704 1704 Processed 07/12/2022 6966212790 MRS POONAM DEVI ()
2 Kot UT-05-001-054-001/14
(Kot) 		3505001000NRG23301120220154580 30/11/2022 Amit 3505001WL019251 Amit 00415 SBIN0005480 1704 1704 Processed 07/12/2022 6966212789 MR AMIT ()
3 Kot UT-05-001-054-001/2
(Kot) 		3505001000NRG23301120220154583 30/11/2022 Saurabh 3505001WL019251 Saurabh 00415 SBIN0005480 1704 1704 Processed 07/12/2022 6966212791 MR SAURAV RAUTHAN ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_301122FTO_116549 State Bank of India SBIN0005480 KOT 5112

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