Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:21:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_250523APB_FTO_23690
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-05-001-005-002/12
(Buransi) 		3505001000NRG24250520230024757 25/05/2023 LAXMI DEVI 3505001WL004449 LAXMI DEVI 00112 ICIC00ZSKTW 920 920 Processed 30/05/2023 1944439398 LAXMI DEVI STATE BANK OF INDIA(508548)
2 Kot UT-05-001-005-002/23
(Buransi) 		3505001000NRG24250520230024761 25/05/2023 sunita devi 3505001WL004449 sunita devi 00112 ICIC00ZSKTW 920 920 Processed 30/05/2023 1944439402 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kot UT-05-001-005-002/25
(Buransi) 		3505001000NRG24250520230024762 25/05/2023 pushpa devi 3505001WL004449 pushpa devi 00112 ICIC00ZSKTW 1150 1150 Processed 30/05/2023 1944439397 NOMPUSHPADEVIWOPARKASHS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kot UT-05-001-005-002/7
(Buransi) 		3505001000NRG24250520230024764 25/05/2023 LILA DEVI 3505001WL004449 LILA DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 30/05/2023 1944439399 NOMLILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kot UT-05-001-005-002/8
(Buransi) 		3505001000NRG24250520230024766 25/05/2023 sarojni devi 3505001WL004449 sarojni devi 00112 ICIC00ZSKTW 920 920 Processed 30/05/2023 1944439404 SAROJANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kot UT-05-001-022-004/91
(Paidul) 		3505001000NRG24250520230024778 25/05/2023 Seema devi 3505001WL004452 Seema devi 00112 ICIC00ZSKTW 2300 2300 Processed 30/05/2023 1944439403 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
7 Kot UT-05-001-044-001/14
(Rakhun) 		3505001000NRG24250520230024781 25/05/2023 ALKA DEVI 3505001WL004453 ALKA DEVI 00112 ICIC00ZSKTW 920 920 Processed 30/05/2023 1944439401 ALKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kot UT-05-001-044-001/20
(Rakhun) 		3505001000NRG24250520230024782 25/05/2023 GOVARDHAN SINGH 3505001WL004453 GOVARDHAN SINGH 00112 ICIC00ZSKTW 920 920 Processed 30/05/2023 1944439400 GOVARDHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 9200 9200
9 Kot UT-05-001-005-002/2
(Buransi) 		3505001000NRG24250520230024759 25/05/2023 Ashish Panwar 3505001WL004449 Ashish Panwar 00354 PUNB0288800 920 920 Processed 30/05/2023 1944439406 ASHISH PANWAR S/O HARSHPAL SINGH PANWAR PUNJAB NATIONAL BANK(508568)
10 Kot UT-05-001-005-002/9
(Buransi) 		3505001000NRG24250520230024768 25/05/2023 REKHA DEVI 3505001WL004449 REKHA DEVI 00354 PUNB0288800 690 690 Processed 30/05/2023 1944439407 REKHA DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
11 Kot UT-05-001-022-002/23
(Paidul) 		3505001000NRG24250520230024771 25/05/2023 Ajeet Singh Negi 3505001WL004452 Ajeet Singh Negi 00415 SBIN0003280 2300 2300 Processed 30/05/2023 1944439420 AJEET SINGH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kot UT-05-001-022-004/34
(Paidul) 		3505001000NRG24250520230024773 25/05/2023 Malti Devi 3505001WL004452 Malti Devi 00415 SBIN0003280 2300 2300 Processed 30/05/2023 1944439423 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Kot UT-05-001-022-004/43
(Paidul) 		3505001000NRG24250520230024774 25/05/2023 ANITA DEVI 3505001WL004452 ANITA DEVI 00415 SBIN0003280 2300 2300 Processed 30/05/2023 1944439413 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 Kot UT-05-001-022-004/44
(Paidul) 		3505001000NRG24250520230024775 25/05/2023 SARITA DEVI 3505001WL004452 SARITA DEVI 00415 SBIN0003280 2300 2300 Processed 30/05/2023 1944439418 MRS SARITA DEVI STATE BANK OF INDIA(508548)
15 Kot UT-05-001-022-004/45
(Paidul) 		3505001000NRG24250520230024776 25/05/2023 PARMESHWARI DEVI 3505001WL004452 PARMESHWARI DEVI 00415 SBIN0003280 2300 2300 Processed 30/05/2023 1944439412 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
16 Kot UT-05-001-022-004/48
(Paidul) 		3505001000NRG24250520230024777 25/05/2023 LAKSHMI DEVI 3505001WL004452 LAKSHMI DEVI 00415 SBIN0003280 2300 2300 Processed 30/05/2023 1944439421 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
17 Kot UT-05-001-022-004/95
(Paidul) 		3505001000NRG24250520230024780 25/05/2023 Pratima devi 3505001WL004452 Pratima devi 00415 SBIN0003280 2300 2300 Processed 30/05/2023 1944439419 MISS PRATIMA STATE BANK OF INDIA(508548)
SubTotal 16100 16100
18 Kot UT-05-001-005-002/18
(Buransi) 		3505001000NRG24250520230024758 25/05/2023 MUNNA DEVI 3505001WL004449 MUNNA DEVI 00415 SBIN0005480 920 920 Processed 30/05/2023 1944439414 MRS MUNNA DEVI WO SARAT SINGH STATE BANK OF INDIA(508548)
19 Kot UT-05-001-005-002/21
(Buransi) 		3505001000NRG24250520230024760 25/05/2023 VINA DEVI 3505001WL004449 VINA DEVI 00415 SBIN0005480 920 920 Processed 30/05/2023 1944439415 NOMBEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Kot UT-05-001-005-002/34
(Buransi) 		3505001000NRG24250520230024763 25/05/2023 ASHA DEVI 3505001WL004449 ASHA DEVI 00415 SBIN0005480 1380 1380 Processed 30/05/2023 1944439410 MRS ASHA DEVI STATE BANK OF INDIA(508548)
21 Kot UT-05-001-005-002/9
(Buransi) 		3505001000NRG24250520230024767 25/05/2023 dinesh singh 3505001WL004449 dinesh singh 00415 SBIN0005480 1150 1150 Processed 30/05/2023 1944439411 MR DINESH SINGH PANWAR STATE BANK OF INDIA(508548)
SubTotal 4370 4370
22 Kot UT-05-001-027-001/181
(Kundi) 		3505001000NRG24250520230024770 25/05/2023 kalawati devi 3505001WL004451 kalawati devi 00415 SBIN0006299 2760 2760 Processed 30/05/2023 1944439422 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
23 Kot UT-05-001-052-004/120
(Sirala) 		3505001000NRG24250520230024783 25/05/2023 ATAR SINGH 3505001WL004454 ATAR SINGH 00415 SBIN0006299 1380 1380 Processed 30/05/2023 1944439408 MR ATAR SINGH STATE BANK OF INDIA(508548)
24 Kot UT-05-001-052-004/120
(Sirala) 		3505001000NRG24250520230024784 25/05/2023 sumiitra 3505001WL004454 sumiitra 00415 SBIN0006299 1380 1380 Processed 30/05/2023 1944439409 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
25 Kot UT-05-001-005-002/7
(Buransi) 		3505001000NRG24250520230024765 25/05/2023 Arjun singh 3505001WL004449 Arjun singh 00415 SBIN0014134 1380 1380 Processed 30/05/2023 1944439405 ARJUNSINGHSOGAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
26 Kot UT-05-001-022-004/30
(Paidul) 		3505001000NRG24250520230024772 25/05/2023 MANIK LAL 3505001WL004452 MANIK LAL 00479 SBIN0RRUTGB 2300 2300 Processed 30/05/2023 1944439416 Mr. MANIK LAL UTTARAKHAND GRAMIN BANK(607197)
27 Kot UT-05-001-041-005/126
(Dhel) 		3505001000NRG24250520230024769 25/05/2023 SUNITA DEVI 3505001WL004450 SUNITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/05/2023 1944439417 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
Total 41630 41630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_250523APB_FTO_23690 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 9200
2 Kot UT3505001_250523APB_FTO_23690 Punjab National Bank PUNB0288800 KHANDUSAIN 1610
3 Kot UT3505001_250523APB_FTO_23690 State Bank of India SBIN0003280 SATPULI 16100
4 Kot UT3505001_250523APB_FTO_23690 State Bank of India SBIN0005480 KOT 4370
5 Kot UT3505001_250523APB_FTO_23690 State Bank of India SBIN0006299 SABDAR KHAL 5520
6 Kot UT3505001_250523APB_FTO_23690 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 1380
7 Kot UT3505001_250523APB_FTO_23690 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2300
8 Kot UT3505001_250523APB_FTO_23690 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 1150

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