Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_100423APB_FTO_4355
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-05-001-073-003/11
(Kanda Sitonsyun) 		3505001000NRG24100420230000099 10/04/2023 MUKESH 3505001WL000028 MUKESH 00112 ICIC00ZSKTW 1380 1380 Processed 11/05/2023 1434320163 MUKESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
2 Kot UT-05-001-073-003/67
(Kanda Sitonsyun) 		3505001000NRG24100420230000101 10/04/2023 Poonam devi 3505001WL000028 Poonam devi 00354 PUNB0166400 1380 1380 Processed 11/05/2023 1434320167 POONAM W/O DEEPAK DABRAL PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
3 Kot UT-05-001-073-002/51
(Kanda Sitonsyun) 		3505001000NRG24100420230000097 10/04/2023 JYOTI 3505001WL000028 JYOTI 00354 PUNB0288800 1380 1380 Processed 11/05/2023 1434320178 Mrs. JYOTI DABRAL CENTRAL BANK OF INDIA(607115)
4 Kot UT-05-001-073-002/51
(Kanda Sitonsyun) 		3505001000NRG24100420230000098 10/04/2023 sarita 3505001WL000028 sarita 00354 PUNB0288800 1380 1380 Processed 11/05/2023 1434320179 SARITA PUNJAB NATIONAL BANK(508568)
5 Kot UT-05-001-073-003/67
(Kanda Sitonsyun) 		3505001000NRG24100420230000100 10/04/2023 Deepak Dabral 3505001WL000028 Deepak Dabral 00354 PUNB0288800 1380 1380 Processed 11/05/2023 1434320168 MR DEEPAK DABRAL STATE BANK OF INDIA(508548)
6 Kot UT-05-001-073-003/71
(Kanda Sitonsyun) 		3505001000NRG24100420230000102 10/04/2023 Rama devi 3505001WL000028 Rama devi 00354 PUNB0288800 1380 1380 Processed 11/05/2023 1434320169 RAMA DEVI WO PARAMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
7 Kot UT-05-001-007-001/27
(Kotsara) 		3505001000NRG24100420230000103 10/04/2023 sushil 3505001WL000029 sushil 00415 SBIN0005480 1380 1380 Processed 11/05/2023 1434320181 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
8 Kot UT-05-001-007-001/28
(Kotsara) 		3505001000NRG24100420230000104 10/04/2023 NEELAM BISHT 3505001WL000029 NEELAM BISHT 00415 SBIN0005480 1380 1380 Processed 11/05/2023 1434320165 MRS NILAM BISHT STATE BANK OF INDIA(508548)
9 Kot UT-05-001-007-001/75
(Kotsara) 		3505001000NRG24100420230000105 10/04/2023 SUMITRA DEVI 3505001WL000029 SUMITRA DEVI 00415 SBIN0005480 1380 1380 Processed 11/05/2023 1434320164 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
10 Kot UT-05-001-007-001/76
(Kotsara) 		3505001000NRG24100420230000106 10/04/2023 sushila devi 3505001WL000029 sushila devi 00415 SBIN0005480 1380 1380 Processed 11/05/2023 1434320173 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
11 Kot UT-05-001-007-001/8-A
(Kotsara) 		3505001000NRG24100420230000107 10/04/2023 Kamal Singh 3505001WL000029 Kamal Singh 00415 SBIN0005480 1380 1380 Processed 11/05/2023 1434320170 MR KAMAL SINGH STATE BANK OF INDIA(508548)
12 Kot UT-05-001-007-001/85-A
(Kotsara) 		3505001000NRG24100420230000108 10/04/2023 Sarita devi 3505001WL000029 Sarita devi 00415 SBIN0005480 1380 1380 Processed 11/05/2023 1434320166 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 Kot UT-05-001-007-001/95
(Kotsara) 		3505001000NRG24100420230000109 10/04/2023 TEJ SINGH 3505001WL000029 TEJ SINGH 00415 SBIN0005480 1380 1380 Processed 11/05/2023 1434320180 MR TEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 9660 9660
14 Kot UT-05-001-025-002/100
(Chaproli) 		3505001000NRG24100420230000081 10/04/2023 Roshani Devi 3505001WL000025 Roshani Devi 00415 SBIN0006299 1380 1380 Processed 11/05/2023 1434320172 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
15 Kot UT-05-001-025-002/104
(Chaproli) 		3505001000NRG24100420230000082 10/04/2023 Malti Devi 3505001WL000025 Malti Devi 00415 SBIN0006299 1380 1380 Processed 11/05/2023 1434320171 MRS MALTI DEVI STATE BANK OF INDIA(508548)
16 Kot UT-05-001-025-002/21
(Chaproli) 		3505001000NRG24100420230000083 10/04/2023 RAJI DEVI 3505001WL000025 RAJI DEVI 00415 SBIN0006299 1380 1380 Processed 11/05/2023 1434320177 MRS RAJI DEVI STATE BANK OF INDIA(508548)
17 Kot UT-05-001-025-002/6
(Chaproli) 		3505001000NRG24100420230000084 10/04/2023 SUNITA DEVI 3505001WL000025 SUNITA DEVI 00415 SBIN0006299 1380 1380 Processed 11/05/2023 1434320176 MRS SUNEETA DEVI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
18 Kot UT-05-001-020-001/86
(Geeri) 		3505001000NRG24100420230000086 10/04/2023 babita devi 3505001WL000026 babita devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1434320174 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kot UT-05-001-020-001/86
(Geeri) 		3505001000NRG24100420230000085 10/04/2023 shiv charan singh 3505001WL000026 shiv charan singh 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1434320175 Mr. SHIVCHARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_100423APB_FTO_4355 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
2 Kot UT3505001_100423APB_FTO_4355 Punjab National Bank PUNB0166400 NAYAGAON 1380
3 Kot UT3505001_100423APB_FTO_4355 Punjab National Bank PUNB0288800 KHANDUSAIN 5520
4 Kot UT3505001_100423APB_FTO_4355 State Bank of India SBIN0005480 KOT 9660
5 Kot UT3505001_100423APB_FTO_4355 State Bank of India SBIN0006299 SABDAR KHAL 5520
6 Kot UT3505001_100423APB_FTO_4355 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 2760

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