Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:39:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_111223APB_FTO_100589
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-05-001-019-004/2
(Taidi) 		3505001000NRG24111220230158528 11/12/2023 sunder mani 3505001WL025855 sunder mani 00078 CNRB0003211 460 460 Processed 01/02/2024 9910072124 SUNDAR MANI CANARA BANK(508532)
SubTotal 460 460
2 Kot UT-05-001-054-001/106
(Kot) 		3505001000NRG24111220230159049 11/12/2023 REWAT LAL 3505001WL025917 REWAT LAL 00112 ICIC00ZSKTW 3220 3220 Processed 01/02/2024 9910072115 REWATRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kot UT-05-001-054-001/108
(Kot) 		3505001000NRG24111220230159052 11/12/2023 Bhupendra Singh 3505001WL025917 Bhupendra Singh 00112 ICIC00ZSKTW 3220 3220 Processed 01/02/2024 9910072116 NOMBHUPENDRAKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kot UT-05-001-054-001/108
(Kot) 		3505001000NRG24111220230159051 11/12/2023 RASHMI DEVI 3505001WL025917 RASHMI DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 01/02/2024 9910072117 NOMRASHMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 9660 9660
5 Kot UT-05-001-009-001/119
(Palota) 		3505001000NRG24111220230158525 11/12/2023 surjeet singh 3505001WL025854 surjeet singh 00354 PUNB0137000 460 460 Processed 01/02/2024 9910072120 SURJEET SINGH SO SOBAN SINGH PUNJAB NATIONAL BANK(508568)
6 Kot UT-05-001-019-002/56
(Taidi) 		3505001000NRG24111220230158527 11/12/2023 usha devi 3505001WL025855 usha devi 00354 PUNB0137000 460 460 Processed 01/02/2024 9910072119 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
7 Kot UT-05-001-007-001/35
(Kotsara) 		3505001000NRG24111220230158524 11/12/2023 SAVITA 3505001WL025853 SAVITA 00415 SBIN0005480 920 920 Processed 01/02/2024 9910072136 MR SAVITA WO ASHOK SINGH STATE BANK OF INDIA(508548)
8 Kot UT-05-001-054-001/106
(Kot) 		3505001000NRG24111220230159050 11/12/2023 VIMLA DEVI 3505001WL025917 VIMLA DEVI 00415 SBIN0005480 3220 3220 Processed 01/02/2024 9910072131 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
9 Kot UT-05-001-019-004/84
(Taidi) 		3505001000NRG24111220230158530 11/12/2023 deepa devi 3505001WL025855 deepa devi 00415 SBIN0005483 460 460 Processed 01/02/2024 9910072133 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
10 Kot UT-05-001-009-003/78
(Palota) 		3505001000NRG24111220230158526 11/12/2023 Manoj chauhan 3505001WL025854 Manoj chauhan 00415 SBIN0006299 460 460 Processed 01/02/2024 9910072122 MANOJ CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kot UT-05-001-023-001/108
(Bakroda) 		3505001000NRG24111220230158520 11/12/2023 Ashok Singh 3505001WL025851 Ashok Singh 00415 SBIN0006299 920 920 Processed 01/02/2024 9910072118 MR ASHOK SINGH STATE BANK OF INDIA(508548)
12 Kot UT-05-001-023-001/75
(Bakroda) 		3505001000NRG24111220230158521 11/12/2023 GIRIESH 3505001WL025851 GIRIESH 00415 SBIN0006299 230 230 Processed 01/02/2024 9910072123 MR GIRISH LAL STATE BANK OF INDIA(508548)
SubTotal 1610 1610
13 Kot UT-05-001-034-001/36
(Jamla) 		3505001000NRG24111220230158522 11/12/2023 SANGEETA DEVI 3505001WL025852 SANGEETA DEVI 00415 SBIN0014134 690 690 Processed 01/02/2024 9910072125 SANGEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Kot UT-05-001-034-001/53
(Jamla) 		3505001000NRG24111220230158523 11/12/2023 AJAY SINGH 3505001WL025852 AJAY SINGH 00415 SBIN0014134 690 690 Processed 01/02/2024 9910072126 MR AJAY NEGI STATE BANK OF INDIA(508548)
15 Kot UT-05-001-038-001/111
(Balmana) 		3505001000NRG24081220230158168 11/12/2023 Akanksha 3505001WL025809 Akanksha 00415 SBIN0014134 460 460 Processed 01/02/2024 9910072134 Miss. AKANSHA . UTTARAKHAND GRAMIN BANK(607197)
16 Kot UT-05-001-038-001/113
(Balmana) 		3505001000NRG24081220230158169 11/12/2023 Kiran 3505001WL025809 Kiran 00415 SBIN0014134 460 460 Processed 01/02/2024 9910072121 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
17 Kot UT-05-001-038-001/45
(Balmana) 		3505001000NRG24081220230158171 11/12/2023 ANITA DEVI 3505001WL025809 ANITA DEVI 00415 SBIN0014134 460 460 Processed 01/02/2024 9910072130 ANITADEVIGBKJAMLAKHAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Kot UT-05-001-038-001/54
(Balmana) 		3505001000NRG24081220230158173 11/12/2023 GAJPAL SINGH 3505001WL025809 GAJPAL SINGH 00415 SBIN0014134 460 460 Processed 01/02/2024 9910072128 Mr. GAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Kot UT-05-001-038-001/58
(Balmana) 		3505001000NRG24081220230158175 11/12/2023 MANJU DEVI 3505001WL025809 MANJU DEVI 00415 SBIN0014134 460 460 Processed 01/02/2024 9910072127 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Kot UT-05-001-038-001/63
(Balmana) 		3505001000NRG24081220230158176 11/12/2023 KUSUM DEVI 3505001WL025809 KUSUM DEVI 00415 SBIN0014134 460 460 Processed 01/02/2024 9910072129 KUSUMDEVIGBKJAMLAKHAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Kot UT-05-001-038-001/67
(Balmana) 		3505001000NRG24081220230158177 11/12/2023 MALTI DEVI 3505001WL025809 MALTI DEVI 00415 SBIN0014134 460 460 Processed 01/02/2024 9910072132 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
22 Kot UT-05-001-038-001/47-A
(Balmana) 		3505001000NRG24081220230158172 11/12/2023 Meena devi 3505001WL025809 Meena devi 00468 UBIN0552607 460 460 Processed 01/02/2024 9910072135 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 22310 22310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_111223APB_FTO_100589 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 460
2 Kot UT3505001_111223APB_FTO_100589 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 9660
3 Kot UT3505001_111223APB_FTO_100589 Punjab National Bank PUNB0137000 PAURI 920
4 Kot UT3505001_111223APB_FTO_100589 State Bank of India SBIN0005480 KOT 4140
5 Kot UT3505001_111223APB_FTO_100589 State Bank of India SBIN0005483 KALJIKHAL 460
6 Kot UT3505001_111223APB_FTO_100589 State Bank of India SBIN0006299 SABDAR KHAL 1610
7 Kot UT3505001_111223APB_FTO_100589 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 4600
8 Kot UT3505001_111223APB_FTO_100589 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 460

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