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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_300923APB_FTO_75231
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-05-001-021-001/112
(Gaind) 		3505001000NRG24300920230119485 30/09/2023 Himanshu 3505001WL019658 Himanshu 00089 CBIN0282583 2760 2760 Processed 01/11/2023 6895263068 HIMANSHU ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
2 Kot UT-05-001-021-001/14
(Gaind) 		3505001000NRG24300920230119487 30/09/2023 RAKESH SINGH 3505001WL019658 RAKESH SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895263047 MR RAKESH STATE BANK OF INDIA(508548)
3 Kot UT-05-001-021-001/17
(Gaind) 		3505001000NRG24300920230119488 30/09/2023 LAXMI DEVI 3505001WL019658 LAXMI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895263028 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kot UT-05-001-021-001/18
(Gaind) 		3505001000NRG24300920230119489 30/09/2023 PRAMILA DEVI 3505001WL019658 PRAMILA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895263029 NOMPARMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kot UT-05-001-021-001/2
(Gaind) 		3505001000NRG24300920230119490 30/09/2023 MANIK LAL 3505001WL019658 MANIK LAL 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895263030 NOMMANIKLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kot UT-05-001-021-001/20
(Gaind) 		3505001000NRG24300920230119491 30/09/2023 DEVESWARI DEVI 3505001WL019658 DEVESWARI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895263052 DEVESWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kot UT-05-001-021-001/21
(Gaind) 		3505001000NRG24300920230119492 30/09/2023 PRAKSH CHAND 3505001WL019658 PRAKSH CHAND 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895263031 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kot UT-05-001-021-001/22
(Gaind) 		3505001000NRG24300920230119493 30/09/2023 RAMESWARI DEVI 3505001WL019658 RAMESWARI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895263032 NOMRAMESWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Kot UT-05-001-021-001/24
(Gaind) 		3505001000NRG24300920230119458 30/09/2023 RAMESHWARI DEVI 3505001WL019655 RAMESHWARI DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 01/11/2023 6895263045 NOMRAMESWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Kot UT-05-001-021-001/25
(Gaind) 		3505001000NRG24300920230119459 30/09/2023 SAJANI DEVI 3505001WL019655 SAJANI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895263041 NOMSAJANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Kot UT-05-001-021-001/5
(Gaind) 		3505001000NRG24300920230119494 30/09/2023 SANGEETA DEVI 3505001WL019658 SANGEETA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895263043 NOMSANGEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Kot UT-05-001-021-001/6
(Gaind) 		3505001000NRG24300920230119495 30/09/2023 BINDU DEVI 3505001WL019658 BINDU DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895263027 NOMBINDUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Kot UT-05-001-021-002/75
(Gaind) 		3505001000NRG24300920230119470 30/09/2023 UMA DEVI 3505001WL019656 UMA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895263038 NOMUMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Kot UT-05-001-021-002/79
(Gaind) 		3505001000NRG24300920230119472 30/09/2023 SUKH DEVI 3505001WL019656 SUKH DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895263039 NOMSUKHDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Kot UT-05-001-021-002/81
(Gaind) 		3505001000NRG24300920230119473 30/09/2023 KHILA DEVI 3505001WL019656 KHILA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895263035 KHILA DEVI W/O MAKAN SINGH PUNJAB NATIONAL BANK(508568)
16 Kot UT-05-001-021-002/82
(Gaind) 		3505001000NRG24300920230119474 30/09/2023 MANGAL SINGH 3505001WL019656 MANGAL SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895263050 MANGALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Kot UT-05-001-021-002/83
(Gaind) 		3505001000NRG24300920230119475 30/09/2023 NEEMA DEVI 3505001WL019656 NEEMA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895263037 NOMNEEMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Kot UT-05-001-021-002/85
(Gaind) 		3505001000NRG24300920230119476 30/09/2023 GANGA SINGH 3505001WL019656 GANGA SINGH 00112 ICIC00ZSKTW 2530 2530 Processed 01/11/2023 6895263040 NOMGANGASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Kot UT-05-001-021-002/87
(Gaind) 		3505001000NRG24300920230119478 30/09/2023 KALAWATI DEVI 3505001WL019656 KALAWATI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895263049 NOMKALAWATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Kot UT-05-001-021-003/72
(Gaind) 		3505001000NRG24300920230119496 30/09/2023 HARISH 3505001WL019658 HARISH 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895263036 NOMHARISHNATH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Kot UT-05-001-021-004/35
(Gaind) 		3505001000NRG24300920230119463 30/09/2023 KAVATRI DEVI 3505001WL019655 KAVATRI DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 01/11/2023 6895263046 NOMKOBOTARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Kot UT-05-001-021-004/39
(Gaind) 		3505001000NRG24300920230119464 30/09/2023 MANJU DEVI 3505001WL019655 MANJU DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 01/11/2023 6895263042 MANJU DEVI W/O RAJESH LINGWALL PUNJAB NATIONAL BANK(508568)
23 Kot UT-05-001-021-004/45
(Gaind) 		3505001000NRG24300920230119465 30/09/2023 ANITA DEVI 3505001WL019655 ANITA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895263055 ANITA DEVI W/O MEHARWAN SINGH PUNJAB NATIONAL BANK(508568)
24 Kot UT-05-001-021-004/53
(Gaind) 		3505001000NRG24300920230119466 30/09/2023 ROSHANI DEVI 3505001WL019655 ROSHANI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895263054 ROSHANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Kot UT-05-001-021-004/59
(Gaind) 		3505001000NRG24300920230119467 30/09/2023 Pooja devi 3505001WL019655 Pooja devi 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895263062 POOJADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Kot UT-05-001-021-004/66
(Gaind) 		3505001000NRG24300920230119468 30/09/2023 USHA DEVI 3505001WL019655 USHA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895263044 NOMUSHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Kot UT-05-001-021-005/89
(Gaind) 		3505001000NRG24300920230119483 30/09/2023 VIJAY SINGH 3505001WL019656 VIJAY SINGH 00112 ICIC00ZSKTW 920 920 Processed 01/11/2023 6895263034 NOMVIJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Kot UT-05-001-021-005/99
(Gaind) 		3505001000NRG24300920230119498 30/09/2023 AJEET KUMAR 3505001WL019658 AJEET KUMAR 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895263033 NOMAJEETKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 70380 70380
29 Kot UT-05-001-021-004/108
(Gaind) 		3505001000NRG24300920230119480 30/09/2023 Meharban Singh 3505001WL019656 Meharban Singh 00354 PUNB0137000 2760 2760 Processed 01/11/2023 6895263057 MEHARABAN SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
30 Kot UT-05-001-071-003/17
(Naugaun) 		3505001000NRG24300920230119500 30/09/2023 Karn Singh 3505001WL019659 Karn Singh 00354 PUNB0923200 2530 2530 Processed 01/11/2023 6895263071 KARAN SINGH BANK OF INDIA(508505)
SubTotal 2530 2530
31 Kot UT-05-001-021-004/50
(Gaind) 		3505001000NRG24300920230119481 30/09/2023 Anit Singh 3505001WL019656 Anit Singh 00415 SBIN0000697 2760 2760 Processed 01/11/2023 6895263067 MR ANIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
32 Kot UT-05-001-071-003/109
(Naugaun) 		3505001000NRG24300920230119499 30/09/2023 SARITA DEVI 3505001WL019659 SARITA DEVI 00415 SBIN0003280 2530 2530 Processed 01/11/2023 6895263066 MRS SARITA DEVI STATE BANK OF INDIA(508548)
33 Kot UT-05-001-071-003/17
(Naugaun) 		3505001000NRG24300920230119501 30/09/2023 JAMOTRI DEVI 3505001WL019659 JAMOTRI DEVI 00415 SBIN0003280 2530 2530 Processed 01/11/2023 6895263053 MR JAMOTRI DEVI STATE BANK OF INDIA(508548)
34 Kot UT-05-001-071-003/30
(Naugaun) 		3505001000NRG24300920230119502 30/09/2023 GODAMBARI DEVI 3505001WL019659 GODAMBARI DEVI 00415 SBIN0003280 2530 2530 Processed 01/11/2023 6895263051 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
35 Kot UT-05-001-071-003/7
(Naugaun) 		3505001000NRG24300920230119504 30/09/2023 Balveer singh 3505001WL019659 Balveer singh 00415 SBIN0003280 2530 2530 Processed 01/11/2023 6895263064 MR BALBIR SINGH STATE BANK OF INDIA(508548)
36 Kot UT-05-001-071-003/7
(Naugaun) 		3505001000NRG24300920230119503 30/09/2023 LATA DEVI 3505001WL019659 LATA DEVI 00415 SBIN0003280 2530 2530 Processed 01/11/2023 6895263065 MRS LATA DEVI STATE BANK OF INDIA(508548)
SubTotal 12650 12650
37 Kot UT-05-001-021-001/12
(Gaind) 		3505001000NRG24300920230119486 30/09/2023 Rishi ballabh 3505001WL019658 Rishi ballabh 00415 SBIN0005480 2760 2760 Processed 01/11/2023 6895263060 MR RISHI BALLABH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
38 Kot UT-05-001-021-002/77
(Gaind) 		3505001000NRG24300920230119471 30/09/2023 SUMAN SINGH 3505001WL019656 SUMAN SINGH 00415 SBIN0006299 2760 2760 Processed 01/11/2023 6895263056 GUMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
39 Kot UT-05-001-021-001/102
(Gaind) 		3505001000NRG24300920230119469 30/09/2023 Vijaylaxmi 3505001WL019656 Vijaylaxmi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895263061 VIJAYLAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kot UT-05-001-021-002/92-A
(Gaind) 		3505001000NRG24300920230119479 30/09/2023 Surji Devi 3505001WL019656 Surji Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895263058 NOMSURJIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Kot UT-05-001-021-004/110
(Gaind) 		3505001000NRG24300920230119460 30/09/2023 mamta Devi 3505001WL019655 mamta Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895263059 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kot UT-05-001-021-004/113
(Gaind) 		3505001000NRG24300920230119461 30/09/2023 Sonali Devi 3505001WL019655 Sonali Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895263070 KM SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kot UT-05-001-021-004/33
(Gaind) 		3505001000NRG24300920230119462 30/09/2023 ANITA DEVI 3505001WL019655 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895263048 ANITA DEVI PUNJAB NATIONAL BANK(508568)
44 Kot UT-05-001-021-004/33
(Gaind) 		3505001000NRG24300920230119497 30/09/2023 NARENDRA 3505001WL019658 NARENDRA 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895263069 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Kot UT-05-001-021-004/57
(Gaind) 		3505001000NRG24300920230119482 30/09/2023 BIMLA DEVI 3505001WL019656 BIMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895263063 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14720 14720
Total 114080 114080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_300923APB_FTO_75231 Central Bank Of India CBIN0282583 PAURI 2760
2 Kot UT3505001_300923APB_FTO_75231 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 70380
3 Kot UT3505001_300923APB_FTO_75231 Punjab National Bank PUNB0137000 PAURI 2760
4 Kot UT3505001_300923APB_FTO_75231 Punjab National Bank PUNB0923200 SATPULI 2530
5 Kot UT3505001_300923APB_FTO_75231 State Bank of India SBIN0000697 PAURI 2760
6 Kot UT3505001_300923APB_FTO_75231 State Bank of India SBIN0003280 SATPULI 12650
7 Kot UT3505001_300923APB_FTO_75231 State Bank of India SBIN0005480 KOT 2760
8 Kot UT3505001_300923APB_FTO_75231 State Bank of India SBIN0006299 SABDAR KHAL 2760
9 Kot UT3505001_300923APB_FTO_75231 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 9200
10 Kot UT3505001_300923APB_FTO_75231 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2760
11 Kot UT3505001_300923APB_FTO_75231 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2760

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