Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_311223APB_FTO_108346
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-05-001-014-003/44
(Dewal) 		3505001000NRG24311220230172348 31/12/2023 SAMPATI DEVI 3505001WL027773 SAMPATI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9909969494 NOMSAMPATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Kot UT-05-001-014-003/45
(Dewal) 		3505001000NRG24311220230172349 31/12/2023 SUNITA DEVI 3505001WL027773 SUNITA DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9909969492 NOMSUNEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kot UT-05-001-014-003/47
(Dewal) 		3505001000NRG24311220230172351 31/12/2023 DEEPA DEVI 3505001WL027773 DEEPA DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9909969491 NOMDEEPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kot UT-05-001-014-003/48
(Dewal) 		3505001000NRG24311220230172352 31/12/2023 DHUPA DEVI 3505001WL027773 DHUPA DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9909969490 NOMDHUPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kot UT-05-001-014-003/49
(Dewal) 		3505001000NRG24311220230172353 31/12/2023 LALITA DEVI 3505001WL027773 LALITA DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9909969500 NOMLALITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kot UT-05-001-014-003/49
(Dewal) 		3505001000NRG24311220230172354 31/12/2023 MANOJ KUMAR 3505001WL027773 MANOJ KUMAR 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9909969506 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
7 Kot UT-05-001-014-003/50
(Dewal) 		3505001000NRG24311220230172355 31/12/2023 SAVITRI DEVI 3505001WL027773 SAVITRI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9909969488 NOMSAVITRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kot UT-05-001-014-003/52
(Dewal) 		3505001000NRG24311220230172357 31/12/2023 harish lal 3505001WL027773 harish lal 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9909969499 HARISHLALSOSHIVPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Kot UT-05-001-014-003/58
(Dewal) 		3505001000NRG24311220230172359 31/12/2023 RAJESHWARI DEVI 3505001WL027773 RAJESHWARI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9909969503 RAJESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Kot UT-05-001-014-003/59
(Dewal) 		3505001000NRG24311220230172360 31/12/2023 SUNITA DEVI 3505001WL027773 SUNITA DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9909969496 NOMSUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Kot UT-05-001-014-003/60
(Dewal) 		3505001000NRG24311220230172361 31/12/2023 UMA DEVI 3505001WL027773 UMA DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9909969487 MR UMA DEVI STATE BANK OF INDIA(508548)
12 Kot UT-05-001-014-003/62
(Dewal) 		3505001000NRG24311220230172362 31/12/2023 REENA DEVI 3505001WL027773 REENA DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9909969489 NOMREENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Kot UT-05-001-014-003/63
(Dewal) 		3505001000NRG24311220230172363 31/12/2023 PINKI DEVI 3505001WL027773 PINKI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9909969502 PINKIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Kot UT-05-001-014-003/66
(Dewal) 		3505001000NRG24311220230172364 31/12/2023 LAXMI DEVI 3505001WL027773 LAXMI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9909969501 LAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Kot UT-05-001-014-003/67
(Dewal) 		3505001000NRG24311220230172365 31/12/2023 SUNITA DEVI 3505001WL027773 SUNITA DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9909969486 NOMSUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Kot UT-05-001-014-003/70
(Dewal) 		3505001000NRG24311220230172366 31/12/2023 KUSUM DEVI 3505001WL027773 KUSUM DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9909969485 NOMKUSUMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Kot UT-05-001-014-003/85
(Dewal) 		3505001000NRG24311220230172367 31/12/2023 sumit 3505001WL027773 sumit 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9909969507 SUMIT KUMAR BANK OF BARODA(606985)
SubTotal 35190 35190
18 Kot UT-05-001-014-001/81
(Dewal) 		3505001000NRG24311220230172347 31/12/2023 Ravindra 3505001WL027773 Ravindra 00415 SBIN0005480 2070 2070 Processed 01/02/2024 9909969508 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
19 Kot UT-05-001-014-003/46
(Dewal) 		3505001000NRG24311220230172350 31/12/2023 ANITA DEVI 3505001WL027773 ANITA DEVI 00415 SBIN0005480 2070 2070 Processed 01/02/2024 9909969495 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
20 Kot UT-05-001-074-002/100
(Khola Sitonsyun) 		3505001000NRG24311220230172368 31/12/2023 PREMA DEVI 3505001WL027774 PREMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969497 Mrs. PREMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Kot UT-05-001-074-002/13
(Khola Sitonsyun) 		3505001000NRG24311220230172369 31/12/2023 GUDDI DEVI 3505001WL027774 GUDDI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909969493 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Kot UT-05-001-074-002/131
(Khola Sitonsyun) 		3505001000NRG24311220230172370 31/12/2023 RAJNI DEVI 3505001WL027774 RAJNI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969511 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Kot UT-05-001-074-002/141
(Khola Sitonsyun) 		3505001000NRG24311220230172371 31/12/2023 Sanjay Singh 3505001WL027774 Sanjay Singh 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969505 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Kot UT-05-001-074-002/153
(Khola Sitonsyun) 		3505001000NRG24311220230172372 31/12/2023 MOHINI DEVI 3505001WL027774 MOHINI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969510 Mrs. MOHINI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kot UT-05-001-074-002/170
(Khola Sitonsyun) 		3505001000NRG24311220230172373 31/12/2023 pawan singh 3505001WL027774 pawan singh 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969514 PAWAN SINGH PUNJAB NATIONAL BANK(508568)
26 Kot UT-05-001-074-002/175
(Khola Sitonsyun) 		3505001000NRG24311220230172375 31/12/2023 Rupa devi 3505001WL027774 Rupa devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969512 Mrs. RUPA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Kot UT-05-001-074-002/21
(Khola Sitonsyun) 		3505001000NRG24311220230172378 31/12/2023 SAROJNI DEVI 3505001WL027774 SAROJNI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969498 Mrs. SAROJINI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Kot UT-05-001-074-002/72
(Khola Sitonsyun) 		3505001000NRG24311220230172379 31/12/2023 DHARMI DEVI 3505001WL027774 DHARMI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969504 MRS DHARMI DEVI STATE BANK OF INDIA(508548)
29 Kot UT-05-001-074-002/91
(Khola Sitonsyun) 		3505001000NRG24311220230172380 31/12/2023 Nutan 3505001WL027774 Nutan 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969513 Mrs. NUTAN . UTTARAKHAND GRAMIN BANK(607197)
30 Kot UT-05-001-074-002/99
(Khola Sitonsyun) 		3505001000NRG24311220230172381 31/12/2023 RAJANI DEVI 3505001WL027774 RAJANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969509 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22540 22540
Total 61870 61870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_311223APB_FTO_108346 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 35190
2 Kot UT3505001_311223APB_FTO_108346 State Bank of India SBIN0005480 KOT 4140
3 Kot UT3505001_311223APB_FTO_108346 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 22540

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