Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:23:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_111023APB_FTO_79282
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-05-001-072-001/80
(Kathur) 		3505001000NRG24111020230128085 11/10/2023 MANIK LAL 3505001WL020849 MANIK LAL 00048 BKID0006944 2760 2760 Processed 03/11/2023 6975238048 MANIK LAL BANK OF INDIA(508505)
SubTotal 2760 2760
2 Kot UT-05-001-015-007/157
(Dhaulkandi) 		3505001000NRG24111020230128097 11/10/2023 Manmohan Singh 3505001WL020852 Manmohan Singh 00112 ICIC00ZSKTW 230 230 Processed 03/11/2023 6975238012 MANMOHAN SINGH ICICI BANK LTD(508534)
3 Kot UT-05-001-015-007/99
(Dhaulkandi) 		3505001000NRG24111020230128099 11/10/2023 Mukesh Singh 3505001WL020852 Mukesh Singh 00112 ICIC00ZSKTW 460 460 Processed 03/11/2023 6975238011 MUKESH SINGH ICICI BANK LTD(508534)
SubTotal 690 690
4 Kot UT-05-001-072-001/65
(Kathur) 		3505001000NRG24111020230128087 11/10/2023 KAMLA DEVI 3505001WL020850 KAMLA DEVI 00415 SBIN0005480 2760 2760 Processed 03/11/2023 6975238028 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
5 Kot UT-05-001-052-003/141
(Sirala) 		3505001000NRG24111020230128112 11/10/2023 RAM LAL 3505001WL020854 RAM LAL 00415 SBIN0006299 2760 2760 Processed 03/11/2023 6975238013 RAMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
6 Kot UT-05-001-035-001/26
(Jaspur) 		3505001000NRG24111020230128050 11/10/2023 Roshani devi 3505001WL020846 Roshani devi 00415 SBIN0008227 920 920 Processed 03/11/2023 6975238053 MR VINOD SINGH STATE BANK OF INDIA(508548)
7 Kot UT-05-001-035-001/27
(Jaspur) 		3505001000NRG24111020230128065 11/10/2023 Kushal singh 3505001WL020847 Kushal singh 00415 SBIN0008227 920 920 Processed 03/11/2023 6975238026 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
8 Kot UT-05-001-035-001/28
(Jaspur) 		3505001000NRG24111020230128051 11/10/2023 Kaushlya Devi 3505001WL020846 Kaushlya Devi 00415 SBIN0008227 920 920 Processed 03/11/2023 6975238024 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
9 Kot UT-05-001-035-001/31
(Jaspur) 		3505001000NRG24111020230128068 11/10/2023 RAMI DEVI 3505001WL020847 RAMI DEVI 00415 SBIN0008227 920 920 Processed 03/11/2023 6975238023 MS RAMI DEVI STATE BANK OF INDIA(508548)
10 Kot UT-05-001-035-001/34
(Jaspur) 		3505001000NRG24111020230128052 11/10/2023 KASTURA DEVI 3505001WL020846 KASTURA DEVI 00415 SBIN0008227 920 920 Processed 03/11/2023 6975238016 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
11 Kot UT-05-001-035-001/38
(Jaspur) 		3505001000NRG24111020230128069 11/10/2023 Urmila devi 3505001WL020847 Urmila devi 00415 SBIN0008227 920 920 Processed 03/11/2023 6975238027 MRS URMILA DEVI STATE BANK OF INDIA(508548)
12 Kot UT-05-001-035-001/45
(Jaspur) 		3505001000NRG24111020230128055 11/10/2023 RAJANI DEVI 3505001WL020846 RAJANI DEVI 00415 SBIN0008227 920 920 Processed 03/11/2023 6975238019 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
13 Kot UT-05-001-035-001/46
(Jaspur) 		3505001000NRG24111020230128072 11/10/2023 BEENA DEVI 3505001WL020847 BEENA DEVI 00415 SBIN0008227 920 920 Processed 03/11/2023 6975238030 MRS BEENA DEVI STATE BANK OF INDIA(508548)
14 Kot UT-05-001-035-001/53
(Jaspur) 		3505001000NRG24111020230128058 11/10/2023 GAINI DEVI 3505001WL020846 GAINI DEVI 00415 SBIN0008227 920 920 Processed 03/11/2023 6975238015 MRS GAINI DEVI STATE BANK OF INDIA(508548)
15 Kot UT-05-001-035-001/54
(Jaspur) 		3505001000NRG24111020230128059 11/10/2023 PUSHPA DEVI 3505001WL020846 PUSHPA DEVI 00415 SBIN0008227 920 920 Processed 03/11/2023 6975238029 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
16 Kot UT-05-001-035-001/56
(Jaspur) 		3505001000NRG24111020230128074 11/10/2023 KUNWAR SINGH 3505001WL020847 KUNWAR SINGH 00415 SBIN0008227 920 920 Processed 03/11/2023 6975238020 MR KUNVAR SINGH STATE BANK OF INDIA(508548)
17 Kot UT-05-001-035-001/58
(Jaspur) 		3505001000NRG24111020230128060 11/10/2023 SOBATI DEVI 3505001WL020846 SOBATI DEVI 00415 SBIN0008227 920 920 Processed 03/11/2023 6975238025 MR SHER SINGH STATE BANK OF INDIA(508548)
18 Kot UT-05-001-035-001/69
(Jaspur) 		3505001000NRG24111020230128063 11/10/2023 Rajni devi 3505001WL020846 Rajni devi 00415 SBIN0008227 920 920 Processed 03/11/2023 6975238014 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
19 Kot UT-05-001-035-001/72
(Jaspur) 		3505001000NRG24111020230128080 11/10/2023 Manju Devi 3505001WL020847 Manju Devi 00415 SBIN0008227 920 920 Processed 03/11/2023 6975238051 MANJU DEVI PUNJAB NATIONAL BANK(508568)
20 Kot UT-05-001-035-001/74
(Jaspur) 		3505001000NRG24111020230128064 11/10/2023 Sunita devi 3505001WL020846 Sunita devi 00415 SBIN0008227 920 920 Processed 03/11/2023 6975238050 MRS SUNEETA SUNEETA STATE BANK OF INDIA(508548)
21 Kot UT-05-001-069-003/31
(Ram pur) 		3505001000NRG24111020230128109 11/10/2023 Manoj 3505001WL020853 Manoj 00415 SBIN0008227 230 230 Processed 03/11/2023 6975238022 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 14030 14030
22 Kot UT-05-001-015-001/115
(Dhaulkandi) 		3505001000NRG24111020230128089 11/10/2023 Digamber Singh 3505001WL020851 Digamber Singh 00415 SBIN0010579 2070 2070 Processed 03/11/2023 6975238049 DIGAMBARSINGHSORANJITSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2070 2070
23 Kot UT-05-001-035-001/35
(Jaspur) 		3505001000NRG24111020230128053 11/10/2023 parmeshwari devi 3505001WL020846 parmeshwari devi 00415 SBIN0014134 920 920 Processed 03/11/2023 6975238041 Mrs. PARMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Kot UT-05-001-035-001/43
(Jaspur) 		3505001000NRG24111020230128071 11/10/2023 pavitra devi 3505001WL020847 pavitra devi 00415 SBIN0014134 920 920 Processed 03/11/2023 6975238017 MRS PAVITRI DEVI STATE BANK OF INDIA(508548)
25 Kot UT-05-001-035-001/50
(Jaspur) 		3505001000NRG24111020230128057 11/10/2023 prabha devi 3505001WL020846 prabha devi 00415 SBIN0014134 920 920 Processed 03/11/2023 6975238018 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
26 Kot UT-05-001-035-001/56
(Jaspur) 		3505001000NRG24111020230128075 11/10/2023 manju devi 3505001WL020847 manju devi 00415 SBIN0014134 920 920 Processed 03/11/2023 6975238021 MRS MANJU DEVI STATE BANK OF INDIA(508548)
27 Kot UT-05-001-035-001/59
(Jaspur) 		3505001000NRG24111020230128061 11/10/2023 shanti devi 3505001WL020846 shanti devi 00415 SBIN0014134 920 920 Processed 03/11/2023 6975238042 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
28 Kot UT-05-001-069-002/55
(Ram pur) 		3505001000NRG24111020230128101 11/10/2023 Anita devi 3505001WL020853 Anita devi 00415 SBIN0014134 230 230 Processed 03/11/2023 6975238058 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
29 Kot UT-05-001-015-001/115
(Dhaulkandi) 		3505001000NRG24111020230128088 11/10/2023 PRABHA DEVI 3505001WL020851 PRABHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975238040 Mrs. PRABHA DEVI W/O RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Kot UT-05-001-015-001/115
(Dhaulkandi) 		3505001000NRG24111020230128090 11/10/2023 Rinki 3505001WL020851 Rinki 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975238052 RINKI DEVI BANK OF BARODA(606985)
31 Kot UT-05-001-015-003/84
(Dhaulkandi) 		3505001000NRG24111020230128091 11/10/2023 Pankaj 3505001WL020852 Pankaj 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975238054 Mr. PANKAJ S/O DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
32 Kot UT-05-001-015-007/101
(Dhaulkandi) 		3505001000NRG24111020230128092 11/10/2023 SUSHAMA DEVI 3505001WL020852 SUSHAMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975238033 SHUSHMA DEVI W/O BHAGWAN SINGH UNION BANK OF INDIA(508500)
33 Kot UT-05-001-015-007/103
(Dhaulkandi) 		3505001000NRG24111020230128093 11/10/2023 KUSUM DEVI 3505001WL020852 KUSUM DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975238032 KUSUM KANDARI W/O ANIL KANDARI UNION BANK OF INDIA(508500)
34 Kot UT-05-001-015-007/105
(Dhaulkandi) 		3505001000NRG24111020230128094 11/10/2023 RAMESHWARI DEVI 3505001WL020852 RAMESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975238031 Mrs. RAMESHWARI DEVI W/O DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Kot UT-05-001-015-007/106
(Dhaulkandi) 		3505001000NRG24111020230128095 11/10/2023 KAMLA DEVI 3505001WL020852 KAMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975238034 Mrs. KAMLA DEVI W/O DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Kot UT-05-001-015-007/95
(Dhaulkandi) 		3505001000NRG24111020230128098 11/10/2023 VIMLA DEVI 3505001WL020852 VIMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975238035 Mrs. VIMALA DEVI W/O SHALENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Kot UT-05-001-032-001/14
(Kandola) 		3505001000NRG24111020230128084 11/10/2023 basanti devi 3505001WL020848 basanti devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975238044 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kot UT-05-001-032-001/14
(Kandola) 		3505001000NRG24111020230128083 11/10/2023 CHANDRA SINGH 3505001WL020848 CHANDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975238036 Mr. Chandra Singh UTTARAKHAND GRAMIN BANK(607197)
39 Kot UT-05-001-035-001/75
(Jaspur) 		3505001000NRG24111020230128081 11/10/2023 Vineeta 3505001WL020847 Vineeta 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975238057 Ms. VINEETA . UTTARAKHAND GRAMIN BANK(607197)
40 Kot UT-05-001-035-002/8
(Jaspur) 		3505001000NRG24111020230128082 11/10/2023 Anil Lal 3505001WL020847 Anil Lal 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975238056 Mr. ANIL LAL S/O SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
41 Kot UT-05-001-041-002/25
(Dhel) 		3505001000NRG24111020230128049 11/10/2023 RAJNI DEVI 3505001WL020845 RAJNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975238037 Mrs. RAJNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kot UT-05-001-069-003/24
(Ram pur) 		3505001000NRG24111020230128103 11/10/2023 BASANTI DEVI 3505001WL020853 BASANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975238043 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kot UT-05-001-069-003/25
(Ram pur) 		3505001000NRG24111020230128105 11/10/2023 Neelam devi 3505001WL020853 Neelam devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975238046 Mrs. NEELAM INDIAN BANK(607105)
44 Kot UT-05-001-069-003/25
(Ram pur) 		3505001000NRG24111020230128104 11/10/2023 PITAMBARI DEVI 3505001WL020853 PITAMBARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975238039 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Kot UT-05-001-069-003/27
(Ram pur) 		3505001000NRG24111020230128107 11/10/2023 BEENA DEVI 3505001WL020853 BEENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975238047 BEENADEVIWORAKESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
46 Kot UT-05-001-069-003/28
(Ram pur) 		3505001000NRG24111020230128108 11/10/2023 vinita devi 3505001WL020853 vinita devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975238055 Mrs. VINITA DEVI WO SUBHASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
47 Kot UT-05-001-069-003/32
(Ram pur) 		3505001000NRG24111020230128110 11/10/2023 SAROJANI DEVI 3505001WL020853 SAROJANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975238038 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
48 Kot UT-05-001-069-003/33
(Ram pur) 		3505001000NRG24111020230128111 11/10/2023 navita 3505001WL020853 navita 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975238045 Mrs. NAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Kot UT-05-001-072-001/80
(Kathur) 		3505001000NRG24111020230128086 11/10/2023 parwati devi 3505001WL020849 parwati devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238059 Mrs. Parvati Devi UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17940 17940
Total 47840 47840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_111023APB_FTO_79282 Bank of India BKID0006944 PAURI 2760
2 Kot UT3505001_111023APB_FTO_79282 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 690
3 Kot UT3505001_111023APB_FTO_79282 State Bank of India SBIN0005480 KOT 2760
4 Kot UT3505001_111023APB_FTO_79282 State Bank of India SBIN0006299 SABDAR KHAL 2760
5 Kot UT3505001_111023APB_FTO_79282 State Bank of India SBIN0008227 BAGWAN 14030
6 Kot UT3505001_111023APB_FTO_79282 State Bank of India SBIN0010579 B H SRIKOT 2070
7 Kot UT3505001_111023APB_FTO_79282 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 4830
8 Kot UT3505001_111023APB_FTO_79282 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 7820
9 Kot UT3505001_111023APB_FTO_79282 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 6900
10 Kot UT3505001_111023APB_FTO_79282 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 2300
11 Kot UT3505001_111023APB_FTO_79282 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 920

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