Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:59:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_030623APB_FTO_27374
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-05-001-021-004/54
(Gaind) 		3505001000NRG24030620230033881 03/06/2023 BIMLA DEVI 3505001WL005778 BIMLA DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 09/06/2023 2338706024 NOMBIMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Kot UT-05-001-021-004/57
(Gaind) 		3505001000NRG24030620230033883 03/06/2023 SUKAR SINGH 3505001WL005778 SUKAR SINGH 00112 ICIC00ZSKTW 2300 2300 Processed 09/06/2023 2338706019 MR SUKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4370 4370
3 Kot UT-05-001-036-001/125
(Diwar) 		3505001000NRG24030620230033864 03/06/2023 Monika 3505001WL005776 Monika 00354 PUNB0288800 2300 2300 Processed 09/06/2023 2338705989 MR KUMARI MONIKA RANA STATE BANK OF INDIA(508548)
4 Kot UT-05-001-036-001/15
(Diwar) 		3505001000NRG24030620230033873 03/06/2023 SARASWATI DEVI 3505001WL005777 SARASWATI DEVI 00354 PUNB0288800 920 920 Processed 09/06/2023 2338706015 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
5 Kot UT-05-001-036-001/31
(Diwar) 		3505001000NRG24030620230033875 03/06/2023 RINKI DEVI 3505001WL005777 RINKI DEVI 00354 PUNB0288800 920 920 Processed 09/06/2023 2338706014 RINKI DEVI PUNJAB NATIONAL BANK(508568)
6 Kot UT-05-001-036-001/38
(Diwar) 		3505001000NRG24030620230033865 03/06/2023 PUNAM DEVI 3505001WL005776 PUNAM DEVI 00354 PUNB0288800 3220 3220 Processed 09/06/2023 2338705987 POONAM DEVI WO GANGA SINGH PUNJAB NATIONAL BANK(508568)
7 Kot UT-05-001-036-001/39
(Diwar) 		3505001000NRG24030620230033876 03/06/2023 Anita 3505001WL005777 Anita 00354 PUNB0288800 920 920 Processed 09/06/2023 2338705986 ANITA D/O MAHENDRA PAL SINGH PUNJAB NATIONAL BANK(508568)
8 Kot UT-05-001-036-001/4
(Diwar) 		3505001000NRG24030620230033877 03/06/2023 BASANTI DEVI 3505001WL005777 BASANTI DEVI 00354 PUNB0288800 920 920 Processed 09/06/2023 2338706017 BASANTI DEVI WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
9 Kot UT-05-001-036-001/41
(Diwar) 		3505001000NRG24030620230033878 03/06/2023 MUNNI DEVI 3505001WL005777 MUNNI DEVI 00354 PUNB0288800 920 920 Processed 09/06/2023 2338706016 MUNNI DEVI WO DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
10 Kot UT-05-001-036-002/67
(Diwar) 		3505001000NRG24030620230033866 03/06/2023 anita devi 3505001WL005776 anita devi 00354 PUNB0288800 3220 3220 Processed 09/06/2023 2338705988 ANITA DEVI WO PITAMBAR SINGH PUNJAB NATIONAL BANK(508568)
11 Kot UT-05-001-036-002/75
(Diwar) 		3505001000NRG24030620230033867 03/06/2023 ASHA DEVI 3505001WL005776 ASHA DEVI 00354 PUNB0288800 3220 3220 Processed 09/06/2023 2338705985 AASHA DEVI PUNJAB NATIONAL BANK(508568)
12 Kot UT-05-001-036-002/75
(Diwar) 		3505001000NRG24030620230033868 03/06/2023 Rachana 3505001WL005776 Rachana 00354 PUNB0288800 3220 3220 Rejected 09/06/2023 2338706011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Kot UT-05-001-036-002/82
(Diwar) 		3505001000NRG24030620230033870 03/06/2023 VINEETA DEVI 3505001WL005776 VINEETA DEVI 00354 PUNB0288800 3220 3220 Processed 09/06/2023 2338706012 VINITA NEGI WO VIPIN SINGH PUNJAB NATIONAL BANK(508568)
14 Kot UT-05-001-036-003/87
(Diwar) 		3505001000NRG24030620230033871 03/06/2023 PITAMBRI DEVI 3505001WL005776 PITAMBRI DEVI 00354 PUNB0288800 3220 3220 Processed 09/06/2023 2338706010 PEETAMBARI DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 Kot UT-05-001-036-003/92
(Diwar) 		3505001000NRG24030620230033872 03/06/2023 Kamal lal 3505001WL005776 Kamal lal 00354 PUNB0288800 3220 3220 Processed 09/06/2023 2338706013 KAMALSINGHSOJAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Kot UT-05-001-072-001/62
(Kathur) 		3505001000NRG24030620230033896 03/06/2023 Gaurav Kumar 3505001WL005780 Gaurav Kumar 00354 PUNB0288800 2760 2760 Processed 09/06/2023 2338706008 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
17 Kot UT-05-001-072-001/99
(Kathur) 		3505001000NRG24030620230033900 03/06/2023 SHIV LAL 3505001WL005780 SHIV LAL 00354 PUNB0288800 2990 2990 Processed 09/06/2023 2338706009 SHIV LAL SO GINNI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 35190 35190
18 Kot UT-05-001-043-002/13-A
(Jhajhan) 		3505001000NRG24030620230033884 03/06/2023 Suraj 3505001WL005779 Suraj 00415 SBIN0005480 1380 1380 Processed 09/06/2023 2338705990 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kot UT-05-001-043-002/14
(Jhajhan) 		3505001000NRG24030620230033885 03/06/2023 ARTI DEVI 3505001WL005779 ARTI DEVI 00415 SBIN0005480 1380 1380 Processed 09/06/2023 2338705991 MRS ARTI DEVI STATE BANK OF INDIA(508548)
20 Kot UT-05-001-043-002/17
(Jhajhan) 		3505001000NRG24030620230033886 03/06/2023 BINA DEVI 3505001WL005779 BINA DEVI 00415 SBIN0005480 1380 1380 Processed 09/06/2023 2338706018 BEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4140 4140
21 Kot UT-05-001-011-001/84
(Dhungali) 		3505001000NRG24030620230033860 03/06/2023 Deepak Singh 3505001WL005775 Deepak Singh 00415 SBIN0006299 1380 1380 Processed 09/06/2023 2338706007 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
22 Kot UT-05-001-011-001/93
(Dhungali) 		3505001000NRG24030620230033861 03/06/2023 Sunita Devi 3505001WL005775 Sunita Devi 00415 SBIN0006299 1380 1380 Processed 09/06/2023 2338706005 SUNITA DEVI IDBI BANK(607095)
23 Kot UT-05-001-011-001/99-A
(Dhungali) 		3505001000NRG24030620230033862 03/06/2023 Nirmala Devi 3505001WL005775 Nirmala Devi 00415 SBIN0006299 1380 1380 Processed 09/06/2023 2338706006 MR RAMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
24 Kot UT-05-001-072-001/137
(Kathur) 		3505001000NRG24030620230033888 03/06/2023 SUMIT NEGI 3505001WL005780 SUMIT NEGI 00415 SBIN0014134 2760 2760 Processed 09/06/2023 2338706004 SUMIT NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kot UT-05-001-072-001/160
(Kathur) 		3505001000NRG24030620230033891 03/06/2023 Kanchan Rawat 3505001WL005780 Kanchan Rawat 00415 SBIN0014134 2760 2760 Processed 09/06/2023 2338705984 MRS KANCHAN RAWAT STATE BANK OF INDIA(508548)
SubTotal 5520 5520
26 Kot UT-05-001-015-004/161
(Dhaulkandi) 		3505001000NRG24030620230033853 03/06/2023 SUMAN 3505001WL005774 SUMAN 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338705993 Mr. SUMAN S/O RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
27 Kot UT-05-001-015-005/58
(Dhaulkandi) 		3505001000NRG24030620230033856 03/06/2023 NEETA DEVI 3505001WL005774 NEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338706023 Mrs. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Kot UT-05-001-015-005/58
(Dhaulkandi) 		3505001000NRG24030620230033855 03/06/2023 vinod lal 3505001WL005774 vinod lal 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338705995 Mrs. VINOD KUMAR S/O LAKSHMAN UTTARAKHAND GRAMIN BANK(607197)
29 Kot UT-05-001-015-013/30
(Dhaulkandi) 		3505001000NRG24030620230033857 03/06/2023 BEENA DEVI 3505001WL005774 BEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338705992 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Kot UT-05-001-015-013/33
(Dhaulkandi) 		3505001000NRG24030620230033858 03/06/2023 sumitra devi 3505001WL005774 sumitra devi 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338706021 Mrs. SUMITRA DEVI W/O JITU SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Kot UT-05-001-015-013/34
(Dhaulkandi) 		3505001000NRG24030620230033859 03/06/2023 Rajendra Lal 3505001WL005774 Rajendra Lal 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338705994 Mr. RAJENDRA LAL S/O DIWAN LAL UTTARAKHAND GRAMIN BANK(607197)
32 Kot UT-05-001-021-004/33
(Gaind) 		3505001000NRG24030620230033879 03/06/2023 ANITA DEVI 3505001WL005778 ANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338705998 ANITA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
33 Kot UT-05-001-072-001/123
(Kathur) 		3505001000NRG24030620230033887 03/06/2023 pinki devi 3505001WL005780 pinki devi 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338706022 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Kot UT-05-001-072-001/153
(Kathur) 		3505001000NRG24030620230033889 03/06/2023 Anita 3505001WL005780 Anita 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338706020 MISS ANITA STATE BANK OF INDIA(508548)
35 Kot UT-05-001-072-001/155
(Kathur) 		3505001000NRG24030620230033890 03/06/2023 Reshma devi 3505001WL005780 Reshma devi 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338705996 Mrs. RESHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kot UT-05-001-072-001/17
(Kathur) 		3505001000NRG24030620230033893 03/06/2023 SHANTI LAL 3505001WL005780 SHANTI LAL 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338706002 Mr. SHANTI LAL UTTARAKHAND GRAMIN BANK(607197)
37 Kot UT-05-001-072-001/38
(Kathur) 		3505001000NRG24030620230033894 03/06/2023 DHARAM PAL SINGH 3505001WL005780 DHARAM PAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338706001 Mr. DHARAM PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Kot UT-05-001-072-001/39
(Kathur) 		3505001000NRG24030620230033895 03/06/2023 Kaushlya devi 3505001WL005780 Kaushlya devi 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338705997 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
39 Kot UT-05-001-072-001/74
(Kathur) 		3505001000NRG24030620230033897 03/06/2023 SUSHILA DEVI 3505001WL005780 SUSHILA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 09/06/2023 2338705999 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Kot UT-05-001-072-001/96
(Kathur) 		3505001000NRG24030620230033898 03/06/2023 RAMESH LAL 3505001WL005780 RAMESH LAL 00479 SBIN0RRUTGB 2070 2070 Processed 09/06/2023 2338706000 RAMESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Kot UT-05-001-072-001/98
(Kathur) 		3505001000NRG24030620230033899 03/06/2023 VIMLA DEVI 3505001WL005780 VIMLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 09/06/2023 2338706003 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 47150 47150
Total 100510 100510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_030623APB_FTO_27374 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4370
2 Kot UT3505001_030623APB_FTO_27374 Punjab National Bank PUNB0288800 KHANDUSAIN 35190
3 Kot UT3505001_030623APB_FTO_27374 State Bank of India SBIN0005480 KOT 4140
4 Kot UT3505001_030623APB_FTO_27374 State Bank of India SBIN0006299 SABDAR KHAL 4140
5 Kot UT3505001_030623APB_FTO_27374 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 5520
6 Kot UT3505001_030623APB_FTO_27374 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 24610
7 Kot UT3505001_030623APB_FTO_27374 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 19320
8 Kot UT3505001_030623APB_FTO_27374 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 3220

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