Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:00:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_170623APB_FTO_32569
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-05-001-059-001/26
(Nakhon) 		3505001000NRG24170620230043132 17/06/2023 LAXMI DEVI 3505001WL007594 LAXMI DEVI 00078 CNRB0003211 2300 2300 Rejected 27/06/2023 2797634878 Account closed
2 Kot UT-05-001-059-001/33
(Nakhon) 		3505001000NRG24170620230043135 17/06/2023 Narendra Singh 3505001WL007594 Narendra Singh 00078 CNRB0003211 2530 2530 Processed 27/06/2023 2797634880 NARENDRASINGHBISHT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kot UT-05-001-059-001/36-A
(Nakhon) 		3505001000NRG24170620230043138 17/06/2023 Rajni Devi 3505001WL007594 Rajni Devi 00078 CNRB0003211 2530 2530 Processed 27/06/2023 2797634879 RAJANI DEVI CANARA BANK(508532)
SubTotal 7360 7360
4 Kot UT-05-001-007-001/74
(Kotsara) 		3505001000NRG24170620230043126 17/06/2023 pushpa devi 3505001WL007591 pushpa devi 00112 ICIC00ZSKTW 2760 2760 Processed 27/06/2023 2797634893 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
5 Kot UT-05-001-008-003/75
(Khola Kandarsyun) 		3505001000NRG24170620230043080 17/06/2023 KALAM SINGH 3505001WL007585 KALAM SINGH 00112 ICIC00ZSKTW 2990 2990 Processed 27/06/2023 2797634858 KALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kot UT-05-001-059-001/35
(Nakhon) 		3505001000NRG24170620230043137 17/06/2023 SATE SINGH 3505001WL007594 SATE SINGH 00112 ICIC00ZSKTW 2300 2300 Processed 27/06/2023 2797634883 SATESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kot UT-05-001-059-001/42
(Nakhon) 		3505001000NRG24170620230043141 17/06/2023 yashoda devi 3505001WL007594 yashoda devi 00112 ICIC00ZSKTW 2300 2300 Processed 27/06/2023 2797634853 YASHODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 10350 10350
8 Kot UT-05-001-059-001/24-A
(Nakhon) 		3505001000NRG24170620230043130 17/06/2023 Shobha Rawat 3505001WL007594 Shobha Rawat 00415 SBIN0000697 2530 2530 Processed 27/06/2023 2797634892 SHOBHARAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2530 2530
9 Kot UT-05-001-007-001/25
(Kotsara) 		3505001000NRG24170620230043120 17/06/2023 Suman singh 3505001WL007591 Suman singh 00415 SBIN0005480 2760 2760 Processed 27/06/2023 2797634886 NOMSUMANSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Kot UT-05-001-007-001/30
(Kotsara) 		3505001000NRG24170620230043121 17/06/2023 HEMANTI DEVI 3505001WL007591 HEMANTI DEVI 00415 SBIN0005480 2760 2760 Processed 27/06/2023 2797634890 MRS HIMATI DEVI STATE BANK OF INDIA(508548)
11 Kot UT-05-001-007-001/32
(Kotsara) 		3505001000NRG24170620230043122 17/06/2023 Jhabru lal 3505001WL007591 Jhabru lal 00415 SBIN0005480 2760 2760 Processed 27/06/2023 2797634881 JHABRU LAL STATE BANK OF INDIA(508548)
12 Kot UT-05-001-007-001/40
(Kotsara) 		3505001000NRG24170620230043123 17/06/2023 REKHA DEVI 3505001WL007591 REKHA DEVI 00415 SBIN0005480 2760 2760 Processed 27/06/2023 2797634877 MRS REKHA STATE BANK OF INDIA(508548)
13 Kot UT-05-001-007-001/52
(Kotsara) 		3505001000NRG24170620230043124 17/06/2023 BABEETA DEVI 3505001WL007591 BABEETA DEVI 00415 SBIN0005480 2760 2760 Processed 27/06/2023 2797634885 MRS BABITA DEVI STATE BANK OF INDIA(508548)
14 Kot UT-05-001-007-001/61
(Kotsara) 		3505001000NRG24170620230043125 17/06/2023 Shobha devi 3505001WL007591 Shobha devi 00415 SBIN0005480 2760 2760 Processed 27/06/2023 2797634884 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kot UT-05-001-008-003/73
(Khola Kandarsyun) 		3505001000NRG24170620230043079 17/06/2023 Amit Kuamr 3505001WL007585 Amit Kuamr 00415 SBIN0005480 2990 2990 Processed 27/06/2023 2797634857 AMIT KUAMR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kot UT-05-001-059-001/40-A
(Nakhon) 		3505001000NRG24170620230043140 17/06/2023 Laxmi devi 3505001WL007594 Laxmi devi 00415 SBIN0005480 2300 2300 Processed 27/06/2023 2797634891 MRS LAKSHAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 21850 21850
17 Kot UT-05-001-059-001/25
(Nakhon) 		3505001000NRG24170620230043131 17/06/2023 LAXMI DEVI 3505001WL007594 LAXMI DEVI 00415 SBIN0005483 2300 2300 Processed 27/06/2023 2797634856 MR SURENDAR SINGH STATE BANK OF INDIA(508548)
18 Kot UT-05-001-059-001/29
(Nakhon) 		3505001000NRG24170620230043133 17/06/2023 BHAGADEI DEVI 3505001WL007594 BHAGADEI DEVI 00415 SBIN0005483 2300 2300 Processed 27/06/2023 2797634855 MR DHIRAJ SINGH STATE BANK OF INDIA(508548)
19 Kot UT-05-001-059-001/32
(Nakhon) 		3505001000NRG24170620230043134 17/06/2023 JAGMOHAN 3505001WL007594 JAGMOHAN 00415 SBIN0005483 2530 2530 Processed 27/06/2023 2797634876 JAGMOHAN SINGH CANARA BANK(508532)
SubTotal 7130 7130
20 Kot UT-05-001-027-001/181
(Kundi) 		3505001000NRG24170620230043127 17/06/2023 kalawati devi 3505001WL007592 kalawati devi 00415 SBIN0006299 3220 3220 Processed 27/06/2023 2797634889 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
21 Kot UT-05-001-027-001/190
(Kundi) 		3505001000NRG24170620230043128 17/06/2023 Deepak 3505001WL007592 Deepak 00415 SBIN0006299 3220 3220 Processed 27/06/2023 2797634854 DEEPAK KUMAR HDFC BANK LTD(607152)
22 Kot UT-05-001-059-002/10
(Nakhon) 		3505001000NRG24170620230043143 17/06/2023 hariesh chandra 3505001WL007594 hariesh chandra 00415 SBIN0006299 2300 2300 Processed 27/06/2023 2797634882 HARISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8740 8740
23 Kot UT-05-001-015-004/161
(Dhaulkandi) 		3505001000NRG24170620230043072 17/06/2023 SUMAN 3505001WL007581 SUMAN 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797634863 Mr. SUMAN S/O RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
24 Kot UT-05-001-015-005/58
(Dhaulkandi) 		3505001000NRG24170620230043075 17/06/2023 NEETA DEVI 3505001WL007582 NEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797634865 Mrs. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kot UT-05-001-015-005/58
(Dhaulkandi) 		3505001000NRG24170620230043074 17/06/2023 vinod lal 3505001WL007582 vinod lal 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797634859 Mrs. VINOD KUMAR S/O LAKSHMAN UTTARAKHAND GRAMIN BANK(607197)
26 Kot UT-05-001-016-001/84
(Kulasu) 		3505001000NRG24170620230043146 17/06/2023 MUNNI DEVI 3505001WL007596 MUNNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797634875 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Kot UT-05-001-016-001/84
(Kulasu) 		3505001000NRG24170620230043145 17/06/2023 MURLI LAL 3505001WL007596 MURLI LAL 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797634867 Mr. MURLI LAL S/O SHRI AKALI LAL UTTARAKHAND GRAMIN BANK(607197)
28 Kot UT-05-001-074-001/84
(Khola Sitonsyun) 		3505001000NRG24170620230043085 17/06/2023 URMILA DEVI 3505001WL007588 URMILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797634872 Mrs. URMILA DEVI W/O OMPRAKASH UTTARAKHAND GRAMIN BANK(607197)
29 Kot UT-05-001-074-001/89
(Khola Sitonsyun) 		3505001000NRG24170620230043086 17/06/2023 GEETA DEVI 3505001WL007588 GEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797634861 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Kot UT-05-001-074-002/106
(Khola Sitonsyun) 		3505001000NRG24170620230043087 17/06/2023 JYOTI DEVI 3505001WL007588 JYOTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797634870 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Kot UT-05-001-074-002/111
(Khola Sitonsyun) 		3505001000NRG24170620230043088 17/06/2023 NANDA DEVI 3505001WL007588 NANDA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797634869 Mrs. NANDA DEVI W/O MANI LAL UTTARAKHAND GRAMIN BANK(607197)
32 Kot UT-05-001-074-002/121
(Khola Sitonsyun) 		3505001000NRG24170620230043089 17/06/2023 Durga Lal 3505001WL007588 Durga Lal 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797634887 Mr. Durga Lal UTTARAKHAND GRAMIN BANK(607197)
33 Kot UT-05-001-074-002/134
(Khola Sitonsyun) 		3505001000NRG24170620230043090 17/06/2023 PRASSANA DEVI 3505001WL007588 PRASSANA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797634895 Mrs. PRASSANA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Kot UT-05-001-074-002/137
(Khola Sitonsyun) 		3505001000NRG24170620230043083 17/06/2023 APOORVA BHARTI 3505001WL007587 APOORVA BHARTI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797634862 Mrs. APURVA BHARTI UTTARAKHAND GRAMIN BANK(607197)
35 Kot UT-05-001-074-002/140
(Khola Sitonsyun) 		3505001000NRG24170620230043091 17/06/2023 Sandhya 3505001WL007588 Sandhya 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797634866 Mr. SANDHYA D/O UTTAM SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
36 Kot UT-05-001-074-002/148
(Khola Sitonsyun) 		3505001000NRG24170620230043084 17/06/2023 RUKMA DEVI 3505001WL007587 RUKMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797634860 Mrs. RUKMA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kot UT-05-001-074-002/2
(Khola Sitonsyun) 		3505001000NRG24170620230043093 17/06/2023 VIKAS 3505001WL007588 VIKAS 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797634888 Mr. VIKAS . UTTARAKHAND GRAMIN BANK(607197)
38 Kot UT-05-001-074-002/26
(Khola Sitonsyun) 		3505001000NRG24170620230043096 17/06/2023 arvind kumar 3505001WL007588 arvind kumar 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797634868 Mr. ARVIND KUMAR UTTARAKHAND GRAMIN BANK(607197)
39 Kot UT-05-001-074-002/44
(Khola Sitonsyun) 		3505001000NRG24170620230043097 17/06/2023 HEMANTI DEVI 3505001WL007588 HEMANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797634874 Mrs. HAMENTI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Kot UT-05-001-074-002/48
(Khola Sitonsyun) 		3505001000NRG24170620230043098 17/06/2023 PAVATRI DEVI 3505001WL007588 PAVATRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797634873 PAVITRIDEVIWOVISHAMBHARL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Kot UT-05-001-074-002/65
(Khola Sitonsyun) 		3505001000NRG24170620230043099 17/06/2023 Lalita Devi 3505001WL007588 Lalita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797634894 MISS DIYA UNG LALITA DEVI STATE BANK OF INDIA(508548)
42 Kot UT-05-001-074-002/96
(Khola Sitonsyun) 		3505001000NRG24170620230043100 17/06/2023 RAMESHWARI DEVI 3505001WL007588 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797634864 MR NITINRAJ UNG RAMESHWARI DEVI STATE BANK OF INDIA(508548)
43 Kot UT-05-001-074-002/99
(Khola Sitonsyun) 		3505001000NRG24170620230043101 17/06/2023 RAJANI DEVI 3505001WL007588 RAJANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797634871 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 57960 57960
Total 115920 115920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_170623APB_FTO_32569 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 7360
2 Kot UT3505001_170623APB_FTO_32569 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 10350
3 Kot UT3505001_170623APB_FTO_32569 State Bank of India SBIN0000697 PAURI 2530
4 Kot UT3505001_170623APB_FTO_32569 State Bank of India SBIN0005480 KOT 21850
5 Kot UT3505001_170623APB_FTO_32569 State Bank of India SBIN0005483 KALJIKHAL 7130
6 Kot UT3505001_170623APB_FTO_32569 State Bank of India SBIN0006299 SABDAR KHAL 8740
7 Kot UT3505001_170623APB_FTO_32569 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 43240
8 Kot UT3505001_170623APB_FTO_32569 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 8280
9 Kot UT3505001_170623APB_FTO_32569 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 6440

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