Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:54:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_211023APB_FTO_82600
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-05-001-072-001/80
(Kathur) 		3505001000NRG24211020230135808 21/10/2023 MANIK LAL 3505001WL022024 MANIK LAL 00048 BKID0006944 2300 2300 Processed 03/11/2023 6975450135 MANIK LAL BANK OF INDIA(508505)
SubTotal 2300 2300
2 Kot UT-05-001-054-001/126
(Kot) 		3505001000NRG24211020230135824 21/10/2023 VIMALA DEVI 3505001WL022026 VIMALA DEVI 00112 ICIC00ZSKTW 690 690 Processed 03/11/2023 6975450153 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
3 Kot UT-05-001-054-001/128
(Kot) 		3505001000NRG24211020230135825 21/10/2023 Sanjay Kumar 3505001WL022026 Sanjay Kumar 00112 ICIC00ZSKTW 690 690 Processed 03/11/2023 6975450102 SANJAYKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kot UT-05-001-054-001/49
(Kot) 		3505001000NRG24211020230135829 21/10/2023 RAMITA DEVI 3505001WL022026 RAMITA DEVI 00112 ICIC00ZSKTW 690 690 Processed 03/11/2023 6975450154 NOMRAMITADEVIWODEVENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kot UT-05-001-054-001/5
(Kot) 		3505001000NRG24211020230135830 21/10/2023 SUBHASH 3505001WL022026 SUBHASH 00112 ICIC00ZSKTW 690 690 Processed 03/11/2023 6975450152 MR SUBHASH STATE BANK OF INDIA(508548)
6 Kot UT-05-001-054-001/73
(Kot) 		3505001000NRG24211020230135831 21/10/2023 NEETA DEVI 3505001WL022026 NEETA DEVI 00112 ICIC00ZSKTW 230 230 Processed 03/11/2023 6975450158 MRS NEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
7 Kot UT-05-001-007-001/110
(Kotsara) 		3505001000NRG24211020230135836 21/10/2023 NIrmala devi 3505001WL022028 NIrmala devi 00415 SBIN0005480 690 690 Processed 03/11/2023 6975450143 NIRMALA . KOTAK MAHINDRA BANK LTD(607420)
8 Kot UT-05-001-007-001/28
(Kotsara) 		3505001000NRG24211020230135833 21/10/2023 NEELAM BISHT 3505001WL022027 NEELAM BISHT 00415 SBIN0005480 690 690 Processed 03/11/2023 6975450151 MRS NILAM BISHT STATE BANK OF INDIA(508548)
9 Kot UT-05-001-007-001/28
(Kotsara) 		3505001000NRG24211020230135834 21/10/2023 Preeti 3505001WL022027 Preeti 00415 SBIN0005480 690 690 Processed 03/11/2023 6975450146 PREETIDOVISHRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Kot UT-05-001-007-001/31
(Kotsara) 		3505001000NRG24211020230135835 21/10/2023 sarojni devi 3505001WL022027 sarojni devi 00415 SBIN0005480 690 690 Processed 03/11/2023 6975450145 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
11 Kot UT-05-001-007-001/55
(Kotsara) 		3505001000NRG24211020230135837 21/10/2023 RAJESH SINGH 3505001WL022028 RAJESH SINGH 00415 SBIN0005480 690 690 Processed 03/11/2023 6975450150 RAJESH KUMAR BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kot UT-05-001-007-001/97
(Kotsara) 		3505001000NRG24211020230135839 21/10/2023 MAKAN DEI DEVI 3505001WL022028 MAKAN DEI DEVI 00415 SBIN0005480 690 690 Processed 03/11/2023 6975450147 MRS MAKAN DEI DEVI STATE BANK OF INDIA(508548)
13 Kot UT-05-001-007-001/97
(Kotsara) 		3505001000NRG24211020230135838 21/10/2023 sohan singh 3505001WL022028 sohan singh 00415 SBIN0005480 690 690 Processed 03/11/2023 6975450105 MR SOHAN SINGH STATE BANK OF INDIA(508548)
14 Kot UT-05-001-054-001/129
(Kot) 		3505001000NRG24211020230135826 21/10/2023 SEEMA DEVI 3505001WL022026 SEEMA DEVI 00415 SBIN0005480 690 690 Processed 03/11/2023 6975450106 SEEMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Kot UT-05-001-054-001/136
(Kot) 		3505001000NRG24211020230135827 21/10/2023 Sangeeta Devi 3505001WL022026 Sangeeta Devi 00415 SBIN0005480 690 690 Processed 03/11/2023 6975450144 SANGEETADEVIWOSAJANKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Kot UT-05-001-072-001/105
(Kathur) 		3505001000NRG24211020230135777 21/10/2023 geeta devi 3505001WL022022 geeta devi 00415 SBIN0005480 3450 3450 Processed 03/11/2023 6975450104 MRS GEETA DEVI STATE BANK OF INDIA(508548)
17 Kot UT-05-001-072-001/43
(Kathur) 		3505001000NRG24211020230135784 21/10/2023 SAPNA 3505001WL022022 SAPNA 00415 SBIN0005480 3450 3450 Processed 03/11/2023 6975450103 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
SubTotal 13110 13110
18 Kot UT-05-001-052-003/141
(Sirala) 		3505001000NRG24211020230135840 21/10/2023 RAM LAL 3505001WL022029 RAM LAL 00415 SBIN0006299 2070 2070 Processed 03/11/2023 6975450157 RAMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Kot UT-05-001-072-001/160
(Kathur) 		3505001000NRG24211020230135801 21/10/2023 Sandeep Rawat 3505001WL022023 Sandeep Rawat 00415 SBIN0006299 3220 3220 Processed 03/11/2023 6975450148 MR SANDEEP RAWAT STATE BANK OF INDIA(508548)
SubTotal 5290 5290
20 Kot UT-05-001-072-001/160
(Kathur) 		3505001000NRG24211020230135800 21/10/2023 Kanchan Rawat 3505001WL022023 Kanchan Rawat 00415 SBIN0014134 3450 3450 Processed 03/11/2023 6975450149 MRS KANCHAN RAWAT STATE BANK OF INDIA(508548)
SubTotal 3450 3450
21 Kot UT-05-001-072-001/106
(Kathur) 		3505001000NRG24211020230135778 21/10/2023 VIJU DEVI 3505001WL022022 VIJU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975450114 Mrs. VIJU DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Kot UT-05-001-072-001/123
(Kathur) 		3505001000NRG24211020230135794 21/10/2023 pinki devi 3505001WL022023 pinki devi 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975450129 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Kot UT-05-001-072-001/126
(Kathur) 		3505001000NRG24211020230135795 21/10/2023 surendra singh 3505001WL022023 surendra singh 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975450136 HAVALDAR SURENDRA SINGH STATE BANK OF INDIA(508548)
24 Kot UT-05-001-072-001/128
(Kathur) 		3505001000NRG24211020230135780 21/10/2023 Pitambari Devi 3505001WL022022 Pitambari Devi 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975450131 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kot UT-05-001-072-001/14
(Kathur) 		3505001000NRG24211020230135796 21/10/2023 Jaipal Singh 3505001WL022023 Jaipal Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975450123 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Kot UT-05-001-072-001/153
(Kathur) 		3505001000NRG24211020230135797 21/10/2023 Anita 3505001WL022023 Anita 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975450122 MISS ANITA STATE BANK OF INDIA(508548)
27 Kot UT-05-001-072-001/155
(Kathur) 		3505001000NRG24211020230135798 21/10/2023 Jaiveer Singh 3505001WL022023 Jaiveer Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975450124 Mr. JAIVIR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
28 Kot UT-05-001-072-001/155
(Kathur) 		3505001000NRG24211020230135799 21/10/2023 Reshma devi 3505001WL022023 Reshma devi 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975450121 Mrs. RESHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Kot UT-05-001-072-001/3
(Kathur) 		3505001000NRG24211020230135781 21/10/2023 vimla devi 3505001WL022022 vimla devi 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975450142 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Kot UT-05-001-072-001/38
(Kathur) 		3505001000NRG24211020230135782 21/10/2023 DHARAM PAL SINGH 3505001WL022022 DHARAM PAL SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975450132 Mr. DHARAM PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Kot UT-05-001-072-001/40
(Kathur) 		3505001000NRG24211020230135803 21/10/2023 SURJI DEVI 3505001WL022023 SURJI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975450115 Mrs. SURJI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kot UT-05-001-072-001/41
(Kathur) 		3505001000NRG24211020230135783 21/10/2023 SUMAN DEVI 3505001WL022022 SUMAN DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975450119 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Kot UT-05-001-072-001/49
(Kathur) 		3505001000NRG24211020230135804 21/10/2023 CHANDRA LAL 3505001WL022023 CHANDRA LAL 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975450110 Mr. CHANDRA LAL S/O BHAROSHI DAS UTTARAKHAND GRAMIN BANK(607197)
34 Kot UT-05-001-072-001/49
(Kathur) 		3505001000NRG24211020230135785 21/10/2023 SONI DEVI 3505001WL022022 SONI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975450108 Mrs. SONI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Kot UT-05-001-072-001/52
(Kathur) 		3505001000NRG24211020230135786 21/10/2023 GIRESH CHAND 3505001WL022022 GIRESH CHAND 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975450130 GIRISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Kot UT-05-001-072-001/52
(Kathur) 		3505001000NRG24211020230135787 21/10/2023 SUMATI DEVI 3505001WL022022 SUMATI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975450107 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kot UT-05-001-072-001/55
(Kathur) 		3505001000NRG24211020230135788 21/10/2023 KAMALJEET SINGH 3505001WL022022 KAMALJEET SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975450156 Mr. KAMAL JEET UTTARAKHAND GRAMIN BANK(607197)
38 Kot UT-05-001-072-001/55
(Kathur) 		3505001000NRG24211020230135789 21/10/2023 REENA DEVI 3505001WL022022 REENA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975450128 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kot UT-05-001-072-001/7
(Kathur) 		3505001000NRG24211020230135791 21/10/2023 reena devi 3505001WL022022 reena devi 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975450140 Mrs. REENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Kot UT-05-001-072-001/7
(Kathur) 		3505001000NRG24211020230135790 21/10/2023 sushil lal 3505001WL022022 sushil lal 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975450141 SUSHIL KUMAR SO BACHHU MASTAAR PUNJAB NATIONAL BANK(508568)
41 Kot UT-05-001-072-001/74
(Kathur) 		3505001000NRG24211020230135805 21/10/2023 SUSHILA DEVI 3505001WL022023 SUSHILA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975450112 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kot UT-05-001-072-001/78
(Kathur) 		3505001000NRG24211020230135806 21/10/2023 BUGANI DEVI 3505001WL022023 BUGANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975450111 Mrs. BUGANI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kot UT-05-001-072-001/80
(Kathur) 		3505001000NRG24211020230135809 21/10/2023 parwati devi 3505001WL022024 parwati devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975450125 Mrs. Parvati Devi UTTARAKHAND GRAMIN BANK(607197)
44 Kot UT-05-001-072-001/81
(Kathur) 		3505001000NRG24211020230135792 21/10/2023 arti devi 3505001WL022022 arti devi 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975450113 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Kot UT-05-001-072-001/98
(Kathur) 		3505001000NRG24211020230135807 21/10/2023 VIMLA DEVI 3505001WL022023 VIMLA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975450139 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
46 Kot UT-05-001-072-002/87
(Kathur) 		3505001000NRG24211020230135793 21/10/2023 sushila devi 3505001WL022022 sushila devi 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975450120 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Kot UT-05-001-074-002/108-A
(Khola Sitonsyun) 		3505001000NRG24211020230135810 21/10/2023 Sarita devi 3505001WL022025 Sarita devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975450109 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Kot UT-05-001-074-002/109
(Khola Sitonsyun) 		3505001000NRG24211020230135811 21/10/2023 dikka devi 3505001WL022025 dikka devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975450133 Mrs. DIKKA DEVI W/O MADANLAL UTTARAKHAND GRAMIN BANK(607197)
49 Kot UT-05-001-074-002/112-A
(Khola Sitonsyun) 		3505001000NRG24211020230135812 21/10/2023 savitri devi 3505001WL022025 savitri devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975450138 SAVITRI DEVI WO MANV BANK OF BARODA(606985)
50 Kot UT-05-001-074-002/131
(Khola Sitonsyun) 		3505001000NRG24211020230135814 21/10/2023 RAJNI DEVI 3505001WL022025 RAJNI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975450137 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Kot UT-05-001-074-002/144
(Khola Sitonsyun) 		3505001000NRG24211020230135815 21/10/2023 NISHA DEVI 3505001WL022025 NISHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975450118 Mrs. NISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Kot UT-05-001-074-002/150
(Khola Sitonsyun) 		3505001000NRG24211020230135816 21/10/2023 VINITA DEVI 3505001WL022025 VINITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975450155 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Kot UT-05-001-074-002/152
(Khola Sitonsyun) 		3505001000NRG24211020230135817 21/10/2023 RASHMI DEVI 3505001WL022025 RASHMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975450127 Mrs. RASHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kot UT-05-001-074-002/153
(Khola Sitonsyun) 		3505001000NRG24211020230135818 21/10/2023 MOHINI DEVI 3505001WL022025 MOHINI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975450116 Mrs. MOHINI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Kot UT-05-001-074-002/41
(Khola Sitonsyun) 		3505001000NRG24211020230135821 21/10/2023 SUNITA DEVI 3505001WL022025 SUNITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975450117 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Kot UT-05-001-074-002/6
(Khola Sitonsyun) 		3505001000NRG24211020230135822 21/10/2023 SANJU DEVI 3505001WL022025 SANJU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975450126 Mrs. SANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kot UT-05-001-074-002/99
(Khola Sitonsyun) 		3505001000NRG24211020230135823 21/10/2023 RAJANI DEVI 3505001WL022025 RAJANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975450134 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 106950 106950
Total 134090 134090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_211023APB_FTO_82600 Bank of India BKID0006944 PAURI 2300
2 Kot UT3505001_211023APB_FTO_82600 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2990
3 Kot UT3505001_211023APB_FTO_82600 State Bank of India SBIN0005480 KOT 13110
4 Kot UT3505001_211023APB_FTO_82600 State Bank of India SBIN0006299 SABDAR KHAL 5290
5 Kot UT3505001_211023APB_FTO_82600 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 3450
6 Kot UT3505001_211023APB_FTO_82600 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 106950

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