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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:27:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_220723APB_FTO_44720
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-05-001-054-001/105
(Kot) 		3505001000NRG24220720230065870 22/07/2023 Bhadi Devi 3505001WL011882 Bhadi Devi 00112 ICIC00ZSKTW 3220 3220 Processed 16/08/2023 4610434676 BHAGIRATHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Kot UT-05-001-054-001/106
(Kot) 		3505001000NRG24220720230065871 22/07/2023 REWAT LAL 3505001WL011882 REWAT LAL 00112 ICIC00ZSKTW 3220 3220 Processed 16/08/2023 4610434680 REWATRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kot UT-05-001-054-001/108
(Kot) 		3505001000NRG24220720230065873 22/07/2023 Bhupendra Singh 3505001WL011882 Bhupendra Singh 00112 ICIC00ZSKTW 3220 3220 Processed 16/08/2023 4610434672 NOMBHUPENDRAKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kot UT-05-001-054-001/128
(Kot) 		3505001000NRG24220720230065874 22/07/2023 Sanjay Kumar 3505001WL011882 Sanjay Kumar 00112 ICIC00ZSKTW 3220 3220 Processed 16/08/2023 4610434674 SANJAYKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kot UT-05-001-054-001/38
(Kot) 		3505001000NRG24220720230065877 22/07/2023 KAMLA DEVI 3505001WL011882 KAMLA DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 16/08/2023 4610434668 KAMLADEVIWOMADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kot UT-05-001-054-001/38
(Kot) 		3505001000NRG24220720230065878 22/07/2023 Rajendra Singh 3505001WL011882 Rajendra Singh 00112 ICIC00ZSKTW 3220 3220 Processed 16/08/2023 4610434669 RAJENDRASINGHNEGISOMADAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kot UT-05-001-054-001/63
(Kot) 		3505001000NRG24220720230065880 22/07/2023 RAJESH SINGH RAWAT 3505001WL011882 RAJESH SINGH RAWAT 00112 ICIC00ZSKTW 3220 3220 Processed 16/08/2023 4610434670 NOMRAJESHSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kot UT-05-001-054-001/75
(Kot) 		3505001000NRG24220720230065881 22/07/2023 reena devi 3505001WL011882 reena devi 00112 ICIC00ZSKTW 3220 3220 Processed 16/08/2023 4610434675 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kot UT-05-001-054-001/78
(Kot) 		3505001000NRG24220720230065882 22/07/2023 MAHESHWARI DEVI 3505001WL011882 MAHESHWARI DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 16/08/2023 4610434673 NOMMAHESWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Kot UT-05-001-054-001/81
(Kot) 		3505001000NRG24220720230065883 22/07/2023 MUKESH SINGH 3505001WL011882 MUKESH SINGH 00112 ICIC00ZSKTW 3220 3220 Processed 16/08/2023 4610434671 MUKESHSINGHSOC ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 32200 32200
11 Kot UT-05-001-054-001/106
(Kot) 		3505001000NRG24220720230065872 22/07/2023 VIMLA DEVI 3505001WL011882 VIMLA DEVI 00415 SBIN0005480 3220 3220 Processed 16/08/2023 4610434681 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
12 Kot UT-05-001-054-001/44
(Kot) 		3505001000NRG24220720230065879 22/07/2023 anil kumar 3505001WL011882 anil kumar 00415 SBIN0005480 3220 3220 Processed 16/08/2023 4610434678 MR ANIL KUMAR STATE BANK OF INDIA(508548)
13 Kot UT-05-001-054-001/98
(Kot) 		3505001000NRG24220720230065885 22/07/2023 NEELAM DEVI 3505001WL011882 NEELAM DEVI 00415 SBIN0005480 3220 3220 Processed 16/08/2023 4610434679 NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
14 Kot UT-05-001-054-001/20
(Kot) 		3505001000NRG24220720230065876 22/07/2023 Mukesh 3505001WL011882 Mukesh 00415 SBIN0014134 3220 3220 Processed 16/08/2023 4610434677 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_220723APB_FTO_44720 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 32200
2 Kot UT3505001_220723APB_FTO_44720 State Bank of India SBIN0005480 KOT 9660
3 Kot UT3505001_220723APB_FTO_44720 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 3220

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