Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:02:37 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_020823APB_FTO_47888
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-05-001-059-002/12
(Nakhon) 		3505001000NRG24020820230072907 02/08/2023 VIMALA DEVI 3505001WL012938 VIMALA DEVI 00112 ICIC00ZSKTW 230 230 Processed 18/08/2023 4662179073 VIMALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 230 230
2 Kot UT-05-001-059-002/12
(Nakhon) 		3505001000NRG24020820230072908 02/08/2023 Virendra 3505001WL012938 Virendra 00354 PUNB0137000 230 230 Processed 18/08/2023 4662179079 BIRENDRA SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
3 Kot UT-05-001-015-005/75
(Dhaulkandi) 		3505001000NRG24020820230072870 02/08/2023 SARSWATI DEVI 3505001WL012933 SARSWATI DEVI 00354 PUNB0485400 920 920 Processed 18/08/2023 4662179082 SARASWATI W/O EX STSFF T S NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
4 Kot UT-05-001-007-001/28
(Kotsara) 		3505001000NRG24020820230072892 02/08/2023 NEELAM BISHT 3505001WL012935 NEELAM BISHT 00415 SBIN0005480 690 690 Processed 18/08/2023 4662179078 MRS NILAM BISHT STATE BANK OF INDIA(508548)
5 Kot UT-05-001-007-001/28
(Kotsara) 		3505001000NRG24020820230072893 02/08/2023 Preeti 3505001WL012935 Preeti 00415 SBIN0005480 690 690 Processed 18/08/2023 4662179103 PREETIDOVISHRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kot UT-05-001-007-001/31
(Kotsara) 		3505001000NRG24020820230072894 02/08/2023 sarojni devi 3505001WL012935 sarojni devi 00415 SBIN0005480 690 690 Processed 18/08/2023 4662179085 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
7 Kot UT-05-001-033-004/149
(Lee) 		3505001000NRG24020820230072899 02/08/2023 Ayush 3505001WL012937 Ayush 00415 SBIN0006299 690 690 Processed 18/08/2023 4662179108 MR AYUSH STATE BANK OF INDIA(508548)
8 Kot UT-05-001-033-004/158
(Lee) 		3505001000NRG24020820230072900 02/08/2023 PINKY DEVI 3505001WL012937 PINKY DEVI 00415 SBIN0006299 690 690 Processed 18/08/2023 4662179084 MRS PINKI DEVI STATE BANK OF INDIA(508548)
9 Kot UT-05-001-033-004/165
(Lee) 		3505001000NRG24020820230072901 02/08/2023 RUKMA DEVI 3505001WL012937 RUKMA DEVI 00415 SBIN0006299 690 690 Processed 18/08/2023 4662179074 MRS ROOKMA DEVI STATE BANK OF INDIA(508548)
10 Kot UT-05-001-033-004/166
(Lee) 		3505001000NRG24020820230072902 02/08/2023 JASHODA DEVI 3505001WL012937 JASHODA DEVI 00415 SBIN0006299 690 690 Processed 18/08/2023 4662179076 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
11 Kot UT-05-001-033-004/170
(Lee) 		3505001000NRG24020820230072903 02/08/2023 KANTA DEVI 3505001WL012937 KANTA DEVI 00415 SBIN0006299 690 690 Processed 18/08/2023 4662179075 MRS KANTI DEVI DEVI STATE BANK OF INDIA(508548)
12 Kot UT-05-001-033-004/175
(Lee) 		3505001000NRG24020820230072904 02/08/2023 SUNITA DEVI 3505001WL012937 SUNITA DEVI 00415 SBIN0006299 690 690 Processed 18/08/2023 4662179083 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 Kot UT-05-001-033-004/176
(Lee) 		3505001000NRG24020820230072905 02/08/2023 poonam devi 3505001WL012937 poonam devi 00415 SBIN0006299 690 690 Processed 18/08/2023 4662179090 MRS POONAM DEVI STATE BANK OF INDIA(508548)
14 Kot UT-05-001-033-004/180
(Lee) 		3505001000NRG24020820230072906 02/08/2023 RAJESWARI DEVI 3505001WL012937 RAJESWARI DEVI 00415 SBIN0006299 690 690 Processed 18/08/2023 4662179077 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
15 Kot UT-05-001-069-003/31
(Ram pur) 		3505001000NRG24020820230072921 02/08/2023 Manoj 3505001WL012940 Manoj 00415 SBIN0008227 1840 1840 Processed 18/08/2023 4662179080 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1840 1840
16 Kot UT-05-001-038-001/111
(Balmana) 		3505001000NRG24020820230072845 02/08/2023 Akanksha 3505001WL012932 Akanksha 00415 SBIN0014134 2070 2070 Processed 18/08/2023 4662179106 Miss. AKANSHA . UTTARAKHAND GRAMIN BANK(607197)
17 Kot UT-05-001-038-001/112
(Balmana) 		3505001000NRG24020820230072846 02/08/2023 Suma devi 3505001WL012932 Suma devi 00415 SBIN0014134 2760 2760 Processed 18/08/2023 4662179105 MRS SUMA DEVI STATE BANK OF INDIA(508548)
18 Kot UT-05-001-038-001/113
(Balmana) 		3505001000NRG24020820230072847 02/08/2023 Kiran 3505001WL012932 Kiran 00415 SBIN0014134 2760 2760 Processed 18/08/2023 4662179081 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
19 Kot UT-05-001-038-001/45
(Balmana) 		3505001000NRG24020820230072849 02/08/2023 ANITA DEVI 3505001WL012932 ANITA DEVI 00415 SBIN0014134 2760 2760 Processed 18/08/2023 4662179089 ANITADEVIGBKJAMLAKHAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Kot UT-05-001-038-001/54
(Balmana) 		3505001000NRG24020820230072851 02/08/2023 GAJPAL SINGH 3505001WL012932 GAJPAL SINGH 00415 SBIN0014134 2760 2760 Processed 18/08/2023 4662179087 Mr. GAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Kot UT-05-001-038-001/58
(Balmana) 		3505001000NRG24020820230072852 02/08/2023 MANJU DEVI 3505001WL012932 MANJU DEVI 00415 SBIN0014134 2760 2760 Processed 18/08/2023 4662179086 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Kot UT-05-001-038-001/63
(Balmana) 		3505001000NRG24020820230072853 02/08/2023 KUSUM DEVI 3505001WL012932 KUSUM DEVI 00415 SBIN0014134 2760 2760 Processed 18/08/2023 4662179088 KUSUMDEVIGBKJAMLAKHAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Kot UT-05-001-038-001/67
(Balmana) 		3505001000NRG24020820230072854 02/08/2023 MALTI DEVI 3505001WL012932 MALTI DEVI 00415 SBIN0014134 2760 2760 Processed 18/08/2023 4662179092 MRS MALTI DEVI STATE BANK OF INDIA(508548)
24 Kot UT-05-001-038-001/68
(Balmana) 		3505001000NRG24020820230072855 02/08/2023 CHAMPA DEVI 3505001WL012932 CHAMPA DEVI 00415 SBIN0014134 2760 2760 Processed 18/08/2023 4662179091 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
25 Kot UT-05-001-038-001/83-A
(Balmana) 		3505001000NRG24020820230072857 02/08/2023 Sunita Devi 3505001WL012932 Sunita Devi 00415 SBIN0014134 2760 2760 Processed 18/08/2023 4662179101 SUNITADEVIWOVINODKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Kot UT-05-001-038-001/91
(Balmana) 		3505001000NRG24020820230072858 02/08/2023 Saraswati devi 3505001WL012932 Saraswati devi 00415 SBIN0014134 2760 2760 Processed 18/08/2023 4662179104 SARSWATIDEVIWOJAGMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Kot UT-05-001-069-002/55
(Ram pur) 		3505001000NRG24020820230072913 02/08/2023 Anita devi 3505001WL012940 Anita devi 00415 SBIN0014134 2070 2070 Processed 18/08/2023 4662179107 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31740 31740
28 Kot UT-05-001-038-001/47-A
(Balmana) 		3505001000NRG24020820230072850 02/08/2023 Meena devi 3505001WL012932 Meena devi 00468 UBIN0552607 2760 2760 Processed 18/08/2023 4662179132 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
29 Kot UT-05-001-015-004/185
(Dhaulkandi) 		3505001000NRG24020820230072860 02/08/2023 Soban singh 3505001WL012933 Soban singh 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662179126 Mr. SOBAN SINGH SO GAUTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Kot UT-05-001-015-005/153
(Dhaulkandi) 		3505001000NRG24020820230072861 02/08/2023 SANGEETA DEVI 3505001WL012933 SANGEETA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662179113 Mrs. SANGEETA W/O MANMOHAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
31 Kot UT-05-001-015-005/183
(Dhaulkandi) 		3505001000NRG24020820230072862 02/08/2023 deveshwari devi 3505001WL012933 deveshwari devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662179109 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kot UT-05-001-015-005/197
(Dhaulkandi) 		3505001000NRG24020820230072863 02/08/2023 Rekha 3505001WL012933 Rekha 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662179129 REKHA PUNJAB NATIONAL BANK(508568)
33 Kot UT-05-001-015-005/60
(Dhaulkandi) 		3505001000NRG24020820230072864 02/08/2023 SEEMA DEVI 3505001WL012933 SEEMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662179114 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Kot UT-05-001-015-005/62
(Dhaulkandi) 		3505001000NRG24020820230072865 02/08/2023 MALTI DEVI 3505001WL012933 MALTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662179120 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Kot UT-05-001-015-005/67
(Dhaulkandi) 		3505001000NRG24020820230072867 02/08/2023 ANITA DEVI 3505001WL012933 ANITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662179121 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kot UT-05-001-015-005/69
(Dhaulkandi) 		3505001000NRG24020820230072868 02/08/2023 DEVESWARI DEVI 3505001WL012933 DEVESWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662179111 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kot UT-05-001-015-005/71
(Dhaulkandi) 		3505001000NRG24020820230072869 02/08/2023 gundari devi 3505001WL012933 gundari devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662179119 Mrs. GUNDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Kot UT-05-001-015-005/78
(Dhaulkandi) 		3505001000NRG24020820230072872 02/08/2023 VIDHATA DEVI 3505001WL012933 VIDHATA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662179112 Mrs. VIDHATA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kot UT-05-001-015-013/180
(Dhaulkandi) 		3505001000NRG24020820230072874 02/08/2023 roshani devi 3505001WL012933 roshani devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662179110 Mrs. ROSHANI DEVI W/O DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Kot UT-05-001-039-001/62
(Kandolee) 		3505001000NRG24020820230072875 02/08/2023 laxmi devi 3505001WL012934 laxmi devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662179115 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kot UT-05-001-039-001/64
(Kandolee) 		3505001000NRG24020820230072876 02/08/2023 anju devi 3505001WL012934 anju devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662179118 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kot UT-05-001-039-002/67
(Kandolee) 		3505001000NRG24020820230072877 02/08/2023 seema devi 3505001WL012934 seema devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662179123 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kot UT-05-001-039-003/29
(Kandolee) 		3505001000NRG24020820230072878 02/08/2023 pushpa devi 3505001WL012934 pushpa devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662179128 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Kot UT-05-001-039-003/30
(Kandolee) 		3505001000NRG24020820230072879 02/08/2023 VIMLA DEVI 3505001WL012934 VIMLA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662179095 Mrs. VIMLA DEVI W/O DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Kot UT-05-001-039-003/31
(Kandolee) 		3505001000NRG24020820230072880 02/08/2023 ANITA DEVI 3505001WL012934 ANITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662179094 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Kot UT-05-001-039-003/32
(Kandolee) 		3505001000NRG24020820230072881 02/08/2023 Poonam 3505001WL012934 Poonam 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662179131 Mrs. POONAM UTTARAKHAND GRAMIN BANK(607197)
47 Kot UT-05-001-039-003/35
(Kandolee) 		3505001000NRG24020820230072882 02/08/2023 HEMLATA 3505001WL012934 HEMLATA 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662179096 Mrs. HEMLATA . . UTTARAKHAND GRAMIN BANK(607197)
48 Kot UT-05-001-039-003/37
(Kandolee) 		3505001000NRG24020820230072883 02/08/2023 PUSPA DEVI 3505001WL012934 PUSPA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662179097 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Kot UT-05-001-039-003/40
(Kandolee) 		3505001000NRG24020820230072884 02/08/2023 PARMASHWARI DEVI 3505001WL012934 PARMASHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662179100 Mrs. PARMESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Kot UT-05-001-039-003/43
(Kandolee) 		3505001000NRG24020820230072885 02/08/2023 SANGEETA DEVI 3505001WL012934 SANGEETA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662179102 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Kot UT-05-001-039-003/44
(Kandolee) 		3505001000NRG24020820230072886 02/08/2023 USHA DEVI 3505001WL012934 USHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662179098 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Kot UT-05-001-039-003/47
(Kandolee) 		3505001000NRG24020820230072887 02/08/2023 beena devi 3505001WL012934 beena devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662179099 Mrs. BEENA DEVI W/O UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Kot UT-05-001-039-003/53
(Kandolee) 		3505001000NRG24020820230072890 02/08/2023 ANIL PRAKASH 3505001WL012934 ANIL PRAKASH 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662179093 Mr. ANIL . PRAKASH UTTARAKHAND GRAMIN BANK(607197)
54 Kot UT-05-001-069-003/24
(Ram pur) 		3505001000NRG24020820230072915 02/08/2023 BASANTI DEVI 3505001WL012940 BASANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662179122 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Kot UT-05-001-069-003/25
(Ram pur) 		3505001000NRG24020820230072917 02/08/2023 Neelam devi 3505001WL012940 Neelam devi 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662179125 Mrs. NEELAM INDIAN BANK(607105)
56 Kot UT-05-001-069-003/25
(Ram pur) 		3505001000NRG24020820230072916 02/08/2023 PITAMBARI DEVI 3505001WL012940 PITAMBARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662179117 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kot UT-05-001-069-003/27
(Ram pur) 		3505001000NRG24020820230072919 02/08/2023 BEENA DEVI 3505001WL012940 BEENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662179127 BEENADEVIWORAKESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
58 Kot UT-05-001-069-003/28
(Ram pur) 		3505001000NRG24020820230072920 02/08/2023 vinita devi 3505001WL012940 vinita devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662179130 Mrs. VINITA DEVI WO SUBHASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
59 Kot UT-05-001-069-003/32
(Ram pur) 		3505001000NRG24020820230072922 02/08/2023 SAROJANI DEVI 3505001WL012940 SAROJANI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662179116 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
60 Kot UT-05-001-069-003/33
(Ram pur) 		3505001000NRG24020820230072923 02/08/2023 navita 3505001WL012940 navita 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662179124 Mrs. SMT NAVITA DEVI W/O RAJARAM BADTHWA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 35190 35190
Total 80500 80500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_020823APB_FTO_47888 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 230
2 Kot UT3505001_020823APB_FTO_47888 Punjab National Bank PUNB0137000 PAURI 230
3 Kot UT3505001_020823APB_FTO_47888 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 920
4 Kot UT3505001_020823APB_FTO_47888 State Bank of India SBIN0005480 KOT 2070
5 Kot UT3505001_020823APB_FTO_47888 State Bank of India SBIN0006299 SABDAR KHAL 5520
6 Kot UT3505001_020823APB_FTO_47888 State Bank of India SBIN0008227 BAGWAN 1840
7 Kot UT3505001_020823APB_FTO_47888 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 31740
8 Kot UT3505001_020823APB_FTO_47888 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 2760
9 Kot UT3505001_020823APB_FTO_47888 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 920
10 Kot UT3505001_020823APB_FTO_47888 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 32200
11 Kot UT3505001_020823APB_FTO_47888 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 2070

Download In Excel