Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:34:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_250923APB_FTO_72704
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-05-001-017-001/52
(Lasera) 		3505001000NRG24250920230115324 25/09/2023 Lalita Devi 3505001WL019034 Lalita Devi 00048 BKID0006942 1840 1840 Processed 03/10/2023 6026062364 LALITADEVIWOMUKESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1840 1840
2 Kot UT-05-001-036-001/107
(Diwar) 		3505001000NRG24250920230115312 25/09/2023 SUMAN DEVI 3505001WL019032 SUMAN DEVI 00354 PUNB0288800 2760 2760 Processed 03/10/2023 6026062377 SUMAN DEVI WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
3 Kot UT-05-001-036-001/111
(Diwar) 		3505001000NRG24250920230115313 25/09/2023 NANDA DEVI 3505001WL019032 NANDA DEVI 00354 PUNB0288800 2760 2760 Processed 03/10/2023 6026062376 NANDA DEVI WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
4 Kot UT-05-001-036-001/38
(Diwar) 		3505001000NRG24250920230115315 25/09/2023 PUNAM DEVI 3505001WL019032 PUNAM DEVI 00354 PUNB0288800 2760 2760 Processed 03/10/2023 6026062378 POONAM DEVI WO GANGA SINGH PUNJAB NATIONAL BANK(508568)
5 Kot UT-05-001-036-001/39
(Diwar) 		3505001000NRG24250920230115316 25/09/2023 Anita 3505001WL019032 Anita 00354 PUNB0288800 2760 2760 Processed 03/10/2023 6026062379 ANITA D/O MAHENDRA PAL SINGH PUNJAB NATIONAL BANK(508568)
6 Kot UT-05-001-036-001/41
(Diwar) 		3505001000NRG24250920230115317 25/09/2023 MUNNI DEVI 3505001WL019032 MUNNI DEVI 00354 PUNB0288800 2760 2760 Processed 03/10/2023 6026062380 MUNNI DEVI WO DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
7 Kot UT-05-001-013-001/8
(Ghamund) 		3505001000NRG24250920230115320 25/09/2023 VIJU DEVI 3505001WL019033 VIJU DEVI 00415 SBIN0006299 690 690 Processed 03/10/2023 6026062369 MRS VIJU DEVI STATE BANK OF INDIA(508548)
8 Kot UT-05-001-013-002/103
(Ghamund) 		3505001000NRG24250920230115321 25/09/2023 Poonam devi 3505001WL019033 Poonam devi 00415 SBIN0006299 690 690 Processed 03/10/2023 6026062368 MRS POONAM DEVI STATE BANK OF INDIA(508548)
9 Kot UT-05-001-013-002/61
(Ghamund) 		3505001000NRG24250920230115322 25/09/2023 LAXMI DEVI 3505001WL019033 LAXMI DEVI 00415 SBIN0006299 690 690 Processed 03/10/2023 6026062381 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
10 Kot UT-05-001-013-002/62
(Ghamund) 		3505001000NRG24250920230115323 25/09/2023 Manjeet Singh 3505001WL019033 Manjeet Singh 00415 SBIN0006299 690 690 Processed 03/10/2023 6026062366 MANJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
11 Kot UT-05-001-038-001/113
(Balmana) 		3505001000NRG24250920230115282 25/09/2023 Kiran 3505001WL019030 Kiran 00415 SBIN0014134 2070 2070 Processed 03/10/2023 6026062367 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
12 Kot UT-05-001-038-001/45
(Balmana) 		3505001000NRG24250920230115284 25/09/2023 ANITA DEVI 3505001WL019030 ANITA DEVI 00415 SBIN0014134 2070 2070 Processed 03/10/2023 6026062371 ANITADEVIGBKJAMLAKHAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Kot UT-05-001-038-001/54
(Balmana) 		3505001000NRG24250920230115286 25/09/2023 GAJPAL SINGH 3505001WL019030 GAJPAL SINGH 00415 SBIN0014134 1610 1610 Processed 03/10/2023 6026062370 Mr. GAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Kot UT-05-001-038-001/58
(Balmana) 		3505001000NRG24250920230115287 25/09/2023 MANJU DEVI 3505001WL019030 MANJU DEVI 00415 SBIN0014134 1610 1610 Processed 03/10/2023 6026062373 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Kot UT-05-001-038-001/63
(Balmana) 		3505001000NRG24250920230115288 25/09/2023 KUSUM DEVI 3505001WL019030 KUSUM DEVI 00415 SBIN0014134 2070 2070 Processed 03/10/2023 6026062375 KUSUMDEVIGBKJAMLAKHAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Kot UT-05-001-038-001/67
(Balmana) 		3505001000NRG24250920230115289 25/09/2023 MALTI DEVI 3505001WL019030 MALTI DEVI 00415 SBIN0014134 1840 1840 Processed 03/10/2023 6026062372 MRS MALTI DEVI STATE BANK OF INDIA(508548)
17 Kot UT-05-001-038-001/68
(Balmana) 		3505001000NRG24250920230115290 25/09/2023 CHAMPA DEVI 3505001WL019030 CHAMPA DEVI 00415 SBIN0014134 1380 1380 Processed 03/10/2023 6026062374 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
18 Kot UT-05-001-038-001/83-A
(Balmana) 		3505001000NRG24250920230115293 25/09/2023 Sunita Devi 3505001WL019030 Sunita Devi 00415 SBIN0014134 1610 1610 Processed 03/10/2023 6026062362 SUNITADEVIWOVINODKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Kot UT-05-001-038-001/91
(Balmana) 		3505001000NRG24250920230115294 25/09/2023 Saraswati devi 3505001WL019030 Saraswati devi 00415 SBIN0014134 2070 2070 Processed 03/10/2023 6026062361 SARSWATIDEVIWOJAGMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 16330 16330
20 Kot UT-05-001-038-001/47-A
(Balmana) 		3505001000NRG24250920230115285 25/09/2023 Meena devi 3505001WL019030 Meena devi 00468 UBIN0552607 2070 2070 Processed 03/10/2023 6026062363 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
21 Kot UT-05-001-017-002/64
(Lasera) 		3505001000NRG24250920230115326 25/09/2023 Bindara Devi 3505001WL019034 Bindara Devi 00479 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6026062365 MRS BINDARA DEVI WO PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_250923APB_FTO_72704 Bank of India BKID0006942 SRI SATHYA SAI CENTER 1840
2 Kot UT3505001_250923APB_FTO_72704 Punjab National Bank PUNB0288800 KHANDUSAIN 13800
3 Kot UT3505001_250923APB_FTO_72704 State Bank of India SBIN0006299 SABDAR KHAL 2760
4 Kot UT3505001_250923APB_FTO_72704 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 16330
5 Kot UT3505001_250923APB_FTO_72704 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 2070
6 Kot UT3505001_250923APB_FTO_72704 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1840

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