Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:03:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_010723FTO_37930
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-05-001-059-001/50
(Nakhon) 		3505001000NRG24010720230054377 01/07/2023 Radha Devi 3505001WL009718 Radha Devi 00078 CNRB0003211 2070 2070 Processed 11/07/2023 3325656207 Radha Devi ()
SubTotal 2070 2070
2 Kot UT-05-001-059-001/37
(Nakhon) 		3505001000NRG24010720230054374 01/07/2023 GANGOTRI DEVI 3505001WL009718 GANGOTRI DEVI 00089 CBIN0282583 2070 2070 Processed 11/07/2023 3325656206 GANGOTRI DEVI ()
SubTotal 2070 2070
3 Kot UT-05-001-017-001/85
(Lasera) 		3505001000NRG24010720230054359 01/07/2023 sati devi 3505001WL009716 sati devi 00415 SBIN0000697 1380 1380 Processed 11/07/2023 3325656225 MRS SATI DEVI ()
SubTotal 1380 1380
4 Kot UT-05-001-067-001/10
(Silsu) 		3505001000NRG24010720230054214 01/07/2023 kusuma devi 3505001WL009695 kusuma devi 00415 SBIN0003280 1150 1150 Processed 11/07/2023 3325656224 MRS KUSMA DEVI ()
SubTotal 1150 1150
5 Kot UT-05-001-015-007/93
(Dhaulkandi) 		3505001000NRG24010720230054267 01/07/2023 Babita Negi 3505001WL009704 Babita Negi 00415 SBIN0005452 1840 1840 Processed 11/07/2023 3325656208 MS BABITA BABITA ()
SubTotal 1840 1840
6 Kot UT-05-001-008-004/65
(Khola Kandarsyun) 		3505001000NRG24010720230054273 01/07/2023 Himanshu Bhadri 3505001WL009706 Himanshu Bhadri 00415 SBIN0005480 1380 1380 Processed 11/07/2023 3325656210 MR HIMANSHU BHADRI ()
7 Kot UT-05-001-054-001/42
(Kot) 		3505001000NRG24010720230054400 01/07/2023 Sakshi 3505001WL009723 Sakshi 00415 SBIN0005480 1380 1380 Processed 11/07/2023 3325656209 MISS SAKSHI SAKSHI ()
SubTotal 2760 2760
8 Kot UT-05-001-028-002/4
(Panchur) 		3505001000NRG24010720230054390 01/07/2023 Vikram singh 3505001WL009720 Vikram singh 00415 SBIN0008227 1840 1840 Processed 11/07/2023 3325656223 MR VIKRAM SINGH ()
9 Kot UT-05-001-035-001/28
(Jaspur) 		3505001000NRG24010720230054312 01/07/2023 SAROJ 3505001WL009712 SAROJ 00415 SBIN0008227 1380 1380 Processed 11/07/2023 3325656218 MRS SAROJ ()
10 Kot UT-05-001-035-001/30
(Jaspur) 		3505001000NRG24010720230054313 01/07/2023 SHANTI DEVI 3505001WL009712 SHANTI DEVI 00415 SBIN0008227 1380 1380 Processed 11/07/2023 3325656222 MRS SHANTI DEVI ()
11 Kot UT-05-001-035-001/41
(Jaspur) 		3505001000NRG24010720230054316 01/07/2023 Ankit Puri 3505001WL009712 Ankit Puri 00415 SBIN0008227 1380 1380 Processed 11/07/2023 3325656220 MR ANKIT PURI ()
12 Kot UT-05-001-035-001/46
(Jaspur) 		3505001000NRG24010720230054317 01/07/2023 BEENA DEVI 3505001WL009712 BEENA DEVI 00415 SBIN0008227 1380 1380 Processed 11/07/2023 3325656211 MRS BEENA DEVI ()
13 Kot UT-05-001-035-001/60
(Jaspur) 		3505001000NRG24010720230054321 01/07/2023 SWARI DEVI 3505001WL009712 SWARI DEVI 00415 SBIN0008227 1380 1380 Processed 11/07/2023 3325656232 MRS SAVARI DEVI ()
14 Kot UT-05-001-035-001/62
(Jaspur) 		3505001000NRG24010720230054322 01/07/2023 PREMA DEVI 3505001WL009712 PREMA DEVI 00415 SBIN0008227 1380 1380 Processed 11/07/2023 3325656212 MRS PREMA DEVI ()
15 Kot UT-05-001-035-001/70
(Jaspur) 		3505001000NRG24010720230054323 01/07/2023 Anita Devi 3505001WL009712 Anita Devi 00415 SBIN0008227 1380 1380 Processed 11/07/2023 3325656219 MRS ANITA DEVI ()
16 Kot UT-05-001-035-001/71
(Jaspur) 		3505001000NRG24010720230054324 01/07/2023 Hema 3505001WL009712 Hema 00415 SBIN0008227 1380 1380 Processed 11/07/2023 3325656221 MR ARJUN KUMAR ()
SubTotal 12880 12880
17 Kot UT-05-001-028-001/46
(Panchur) 		3505001000NRG24010720230054383 01/07/2023 Sangeeta Devi 3505001WL009720 Sangeeta Devi 00415 SBIN0014134 1150 1150 Processed 11/07/2023 3325656231 MRS SANGEETA DEVI ()
18 Kot UT-05-001-035-001/49
(Jaspur) 		3505001000NRG24010720230054318 01/07/2023 sunita devu 3505001WL009712 sunita devu 00415 SBIN0014134 1380 1380 Processed 11/07/2023 3325656217 MR KAILASH ()
SubTotal 2530 2530
19 Kot UT-05-001-067-001/7
(Silsu) 		3505001000NRG24010720230054233 01/07/2023 pramod 3505001WL009697 pramod 00415 SBIN0014135 1610 1610 Processed 11/07/2023 3325656230 MR PRAMOD SINGH ()
SubTotal 1610 1610
20 Kot UT-05-001-059-001/34
(Nakhon) 		3505001000NRG24010720230054371 01/07/2023 Bhim Singh 3505001WL009718 Bhim Singh 00415 SBIN0064029 2300 2300 Processed 11/07/2023 3325656213 MR BHIM SINGH ()
SubTotal 2300 2300
21 Kot UT-05-001-015-007/147
(Dhaulkandi) 		3505001000NRG24010720230054263 01/07/2023 rama devi 3505001WL009704 rama devi 00468 UBIN0552607 1840 1840 Processed 11/07/2023 3325656226 rama devi ()
SubTotal 1840 1840
22 Kot UT-05-001-015-007/91
(Dhaulkandi) 		3505001000NRG24010720230054264 01/07/2023 ANSHI DEVI 3505001WL009704 ANSHI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/07/2023 3325656227 ANSHI DEVI ()
23 Kot UT-05-001-033-001/64
(Kotigunth) 		3505001000NRG24010720230054347 01/07/2023 VIPIN CHANDRA 3505001WL009715 VIPIN CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325656214 VIPIN CHANDRA ()
24 Kot UT-05-001-033-001/89
(Lee) 		3505001000NRG24010720230054353 01/07/2023 JYOOT SINGH 3505001WL009715 JYOOT SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/07/2023 3325656229 JYOOT SINGH ()
25 Kot UT-05-001-067-001/24
(Silsu) 		3505001000NRG24010720230054232 01/07/2023 SHOBHA DEVI 3505001WL009697 SHOBHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3325656216 SHOBHA DEVI ()
26 Kot UT-05-001-074-002/113
(Khola Sitonsyun) 		3505001000NRG24010720230054328 01/07/2023 KUSUM DEVI 3505001WL009713 KUSUM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325656228 KUSUM DEVI ()
27 Kot UT-05-001-074-002/167
(Khola Sitonsyun) 		3505001000NRG24010720230054332 01/07/2023 kiran negi 3505001WL009713 kiran negi 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325656215 kiran negi ()
SubTotal 13800 13800
Total 46230 46230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_010723FTO_37930 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 2070
2 Kot UT3505001_010723FTO_37930 Central Bank Of India CBIN0282583 PAURI 2070
3 Kot UT3505001_010723FTO_37930 State Bank of India SBIN0000697 PAURI 1380
4 Kot UT3505001_010723FTO_37930 State Bank of India SBIN0003280 SATPULI 1150
5 Kot UT3505001_010723FTO_37930 State Bank of India SBIN0005452 KIRTI NAGAR 1840
6 Kot UT3505001_010723FTO_37930 State Bank of India SBIN0005480 KOT 2760
7 Kot UT3505001_010723FTO_37930 State Bank of India SBIN0008227 BAGWAN 12880
8 Kot UT3505001_010723FTO_37930 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 2530
9 Kot UT3505001_010723FTO_37930 State Bank of India SBIN0014135 DEOPRAYAG 1610
10 Kot UT3505001_010723FTO_37930 State Bank of India SBIN0064029 Ghindwara 2300
11 Kot UT3505001_010723FTO_37930 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 1840
12 Kot UT3505001_010723FTO_37930 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 5520
13 Kot UT3505001_010723FTO_37930 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 1840
14 Kot UT3505001_010723FTO_37930 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 6440

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