Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:59:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_190723APB_FTO_43596
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-05-001-036-001/109
(Diwar) 		3505001000NRG24190720230063757 19/07/2023 rekha devi 3505001WL011458 rekha devi 00354 PUNB0288800 2990 2990 Processed 18/08/2023 4662192264 REKHA DEVI PUNJAB NATIONAL BANK(508568)
2 Kot UT-05-001-036-001/110
(Diwar) 		3505001000NRG24190720230063758 19/07/2023 HEMLATA DEVI 3505001WL011458 HEMLATA DEVI 00354 PUNB0288800 3220 3220 Processed 18/08/2023 4662192259 HEMLATA DEVI PUNJAB NATIONAL BANK(508568)
3 Kot UT-05-001-036-001/117
(Diwar) 		3505001000NRG24190720230063759 19/07/2023 maheshwari devi 3505001WL011458 maheshwari devi 00354 PUNB0288800 2990 2990 Processed 18/08/2023 4662192258 MAHESHWARI DEVI WO ANIL SINGH PUNJAB NATIONAL BANK(508568)
4 Kot UT-05-001-036-001/96
(Diwar) 		3505001000NRG24190720230063760 19/07/2023 SHAKUMWARI DEVI 3505001WL011458 SHAKUMWARI DEVI 00354 PUNB0288800 3220 3220 Processed 18/08/2023 4662192253 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
5 Kot UT-05-001-036-002/51
(Diwar) 		3505001000NRG24190720230063761 19/07/2023 RITU DEVI 3505001WL011458 RITU DEVI 00354 PUNB0288800 3220 3220 Processed 18/08/2023 4662192256 RITU DEVI WO LATE JASPAL SINGH PUNJAB NATIONAL BANK(508568)
6 Kot UT-05-001-036-002/53
(Diwar) 		3505001000NRG24190720230063762 19/07/2023 URMILA DEVI 3505001WL011458 URMILA DEVI 00354 PUNB0288800 3220 3220 Processed 18/08/2023 4662192260 URMILA DEVI WO LATE SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
7 Kot UT-05-001-036-002/56
(Diwar) 		3505001000NRG24190720230063763 19/07/2023 KAUSHAILYA 3505001WL011458 KAUSHAILYA 00354 PUNB0288800 3220 3220 Processed 18/08/2023 4662192294 KAUSHLYA DEVI W/O JAGDISH SINGH NEGI PUNJAB NATIONAL BANK(508568)
8 Kot UT-05-001-036-002/57
(Diwar) 		3505001000NRG24190720230063764 19/07/2023 SARASWATI DEVI 3505001WL011458 SARASWATI DEVI 00354 PUNB0288800 2990 2990 Processed 18/08/2023 4662192263 SARASWATI DEVI WO BHAROSI LAL PUNJAB NATIONAL BANK(508568)
9 Kot UT-05-001-036-002/58
(Diwar) 		3505001000NRG24190720230063765 19/07/2023 SAVITRI DEVI 3505001WL011458 SAVITRI DEVI 00354 PUNB0288800 3220 3220 Processed 18/08/2023 4662192295 SAVITRI DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 Kot UT-05-001-036-002/64
(Diwar) 		3505001000NRG24190720230063766 19/07/2023 Veenita Devi 3505001WL011458 Veenita Devi 00354 PUNB0288800 3220 3220 Processed 18/08/2023 4662192257 VINEETA DEVI WO SANJEEV SINGH PUNJAB NATIONAL BANK(508568)
11 Kot UT-05-001-036-002/75
(Diwar) 		3505001000NRG24190720230063767 19/07/2023 ASHA DEVI 3505001WL011458 ASHA DEVI 00354 PUNB0288800 3220 3220 Processed 18/08/2023 4662192254 AASHA DEVI PUNJAB NATIONAL BANK(508568)
12 Kot UT-05-001-036-002/75
(Diwar) 		3505001000NRG24190720230063768 19/07/2023 Rachana 3505001WL011458 Rachana 00354 PUNB0288800 3220 3220 Processed 18/08/2023 4662192261 RACHANA C O WIFE GANESH CHANDRA HDFC BANK LTD(607152)
13 Kot UT-05-001-036-002/77
(Diwar) 		3505001000NRG24190720230063769 19/07/2023 SATISH KUMAR 3505001WL011458 SATISH KUMAR 00354 PUNB0288800 2990 2990 Processed 18/08/2023 4662192262 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
14 Kot UT-05-001-036-002/81
(Diwar) 		3505001000NRG24190720230063770 19/07/2023 DEVESHWARI DEVI 3505001WL011458 DEVESHWARI DEVI 00354 PUNB0288800 2990 2990 Processed 18/08/2023 4662192255 DEVESHWARI DEVI WO GYAN LAL PUNJAB NATIONAL BANK(508568)
15 Kot UT-05-001-036-002/83
(Diwar) 		3505001000NRG24190720230063771 19/07/2023 ASHA DEVI 3505001WL011458 ASHA DEVI 00354 PUNB0288800 2990 2990 Processed 18/08/2023 4662192252 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 46920 46920
16 Kot UT-05-001-064-001/143
(Charakot) 		3505001000NRG24190720230063714 19/07/2023 Gaurav Singh 3505001WL011456 Gaurav Singh 00415 SBIN0000697 230 230 Processed 18/08/2023 4662192250 MR GAURAV SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 230 230
17 Kot UT-05-001-007-001/110
(Kotsara) 		3505001000NRG24190720230063850 19/07/2023 NIrmala devi 3505001WL011476 NIrmala devi 00415 SBIN0005480 2530 2530 Processed 18/08/2023 4662192290 NIRMALA . KOTAK MAHINDRA BANK LTD(607420)
18 Kot UT-05-001-007-001/28
(Kotsara) 		3505001000NRG24190720230063845 19/07/2023 NEELAM BISHT 3505001WL011473 NEELAM BISHT 00415 SBIN0005480 2760 2760 Processed 18/08/2023 4662192248 MRS NILAM BISHT STATE BANK OF INDIA(508548)
19 Kot UT-05-001-007-001/28
(Kotsara) 		3505001000NRG24190720230063846 19/07/2023 Preeti 3505001WL011473 Preeti 00415 SBIN0005480 2760 2760 Processed 18/08/2023 4662192283 PREETIDOVISHRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Kot UT-05-001-007-001/31
(Kotsara) 		3505001000NRG24190720230063847 19/07/2023 sarojni devi 3505001WL011473 sarojni devi 00415 SBIN0005480 2760 2760 Processed 18/08/2023 4662192285 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
21 Kot UT-05-001-007-001/55
(Kotsara) 		3505001000NRG24190720230063851 19/07/2023 RAJESH SINGH 3505001WL011476 RAJESH SINGH 00415 SBIN0005480 2530 2530 Processed 18/08/2023 4662192249 RAJESH KUMAR BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kot UT-05-001-007-001/7
(Kotsara) 		3505001000NRG24190720230063855 19/07/2023 BABITA DEVI 3505001WL011477 BABITA DEVI 00415 SBIN0005480 2530 2530 Processed 18/08/2023 4662192278 MRS BABITA DEVI STATE BANK OF INDIA(508548)
23 Kot UT-05-001-007-001/8
(Kotsara) 		3505001000NRG24190720230063856 19/07/2023 sarojni devi 3505001WL011477 sarojni devi 00415 SBIN0005480 2530 2530 Processed 18/08/2023 4662192280 NOMSAROJANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Kot UT-05-001-007-001/8-A
(Kotsara) 		3505001000NRG24190720230063857 19/07/2023 Kamal Singh 3505001WL011477 Kamal Singh 00415 SBIN0005480 2530 2530 Processed 18/08/2023 4662192265 MR KAMAL SINGH STATE BANK OF INDIA(508548)
25 Kot UT-05-001-007-001/97
(Kotsara) 		3505001000NRG24190720230063853 19/07/2023 MAKAN DEI DEVI 3505001WL011476 MAKAN DEI DEVI 00415 SBIN0005480 2530 2530 Processed 18/08/2023 4662192291 MRS MAKAN DEI DEVI STATE BANK OF INDIA(508548)
26 Kot UT-05-001-007-001/97
(Kotsara) 		3505001000NRG24190720230063852 19/07/2023 sohan singh 3505001WL011476 sohan singh 00415 SBIN0005480 2530 2530 Processed 18/08/2023 4662192281 MR SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 25990 25990
27 Kot UT-05-001-047-003/74
(Kheda) 		3505001000NRG24190720230063859 19/07/2023 Abhishek 3505001WL011478 Abhishek 00415 SBIN0006299 460 460 Processed 18/08/2023 4662192267 MASTER ABHISHEK STATE BANK OF INDIA(508548)
28 Kot UT-05-001-047-003/74
(Kheda) 		3505001000NRG24190720230063860 19/07/2023 Shubham 3505001WL011478 Shubham 00415 SBIN0006299 460 460 Processed 18/08/2023 4662192266 MASTER SHUBHAM SHUBHAM STATE BANK OF INDIA(508548)
SubTotal 920 920
29 Kot UT-05-001-064-001/11
(Charakot) 		3505001000NRG24190720230063713 19/07/2023 BABLI DEVI 3505001WL011456 BABLI DEVI 00415 SBIN0014134 230 230 Processed 18/08/2023 4662192287 MRS BABLI DEVI STATE BANK OF INDIA(508548)
30 Kot UT-05-001-064-001/145
(Charakot) 		3505001000NRG24190720230063715 19/07/2023 Kiran Devi 3505001WL011456 Kiran Devi 00415 SBIN0014134 230 230 Processed 18/08/2023 4662192251 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
31 Kot UT-05-001-064-001/146
(Charakot) 		3505001000NRG24190720230063716 19/07/2023 Durgi devi 3505001WL011456 Durgi devi 00415 SBIN0014134 230 230 Processed 18/08/2023 4662192289 MRS DURGA DEVI STATE BANK OF INDIA(508548)
32 Kot UT-05-001-064-001/15
(Charakot) 		3505001000NRG24190720230063717 19/07/2023 URMILA DEVI 3505001WL011456 URMILA DEVI 00415 SBIN0014134 230 230 Processed 18/08/2023 4662192288 MRS URMILA DEVI STATE BANK OF INDIA(508548)
33 Kot UT-05-001-064-001/24
(Charakot) 		3505001000NRG24190720230063720 19/07/2023 SHANTI DEVI 3505001WL011456 SHANTI DEVI 00415 SBIN0014134 230 230 Processed 18/08/2023 4662192279 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
34 Kot UT-05-001-064-001/28
(Charakot) 		3505001000NRG24190720230063721 19/07/2023 KALYAN SINGH 3505001WL011456 KALYAN SINGH 00415 SBIN0014134 230 230 Processed 18/08/2023 4662192271 MR KALYAN SINGH STATE BANK OF INDIA(508548)
35 Kot UT-05-001-064-001/30
(Charakot) 		3505001000NRG24190720230063722 19/07/2023 KUSUM DEVI 3505001WL011456 KUSUM DEVI 00415 SBIN0014134 230 230 Processed 18/08/2023 4662192272 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
36 Kot UT-05-001-064-001/31
(Charakot) 		3505001000NRG24190720230063723 19/07/2023 POONAM DEVI 3505001WL011456 POONAM DEVI 00415 SBIN0014134 230 230 Processed 18/08/2023 4662192270 MRS POONAM DEVI STATE BANK OF INDIA(508548)
37 Kot UT-05-001-064-001/35
(Charakot) 		3505001000NRG24190720230063725 19/07/2023 KAMLA DEVI 3505001WL011456 KAMLA DEVI 00415 SBIN0014134 230 230 Processed 18/08/2023 4662192292 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
38 Kot UT-05-001-064-001/36
(Charakot) 		3505001000NRG24190720230063726 19/07/2023 DILLA DEVI 3505001WL011456 DILLA DEVI 00415 SBIN0014134 230 230 Processed 18/08/2023 4662192276 MRS DILLA DEVI STATE BANK OF INDIA(508548)
39 Kot UT-05-001-064-001/39
(Charakot) 		3505001000NRG24190720230063727 19/07/2023 LATA DEVI 3505001WL011456 LATA DEVI 00415 SBIN0014134 230 230 Processed 18/08/2023 4662192284 MRS LATA DEVI STATE BANK OF INDIA(508548)
40 Kot UT-05-001-064-001/40
(Charakot) 		3505001000NRG24190720230063728 19/07/2023 KANTA DEVI 3505001WL011456 KANTA DEVI 00415 SBIN0014134 230 230 Processed 18/08/2023 4662192286 MRS KANTA DEVI STATE BANK OF INDIA(508548)
41 Kot UT-05-001-064-001/41
(Charakot) 		3505001000NRG24190720230063729 19/07/2023 KAMLA DEVI 3505001WL011456 KAMLA DEVI 00415 SBIN0014134 230 230 Processed 18/08/2023 4662192274 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
42 Kot UT-05-001-064-001/43
(Charakot) 		3505001000NRG24190720230063730 19/07/2023 MUNNI DEVI 3505001WL011456 MUNNI DEVI 00415 SBIN0014134 230 230 Processed 18/08/2023 4662192275 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
43 Kot UT-05-001-064-001/59
(Charakot) 		3505001000NRG24190720230063731 19/07/2023 GUDDI DEVI 3505001WL011456 GUDDI DEVI 00415 SBIN0014134 230 230 Processed 18/08/2023 4662192277 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
44 Kot UT-05-001-064-001/61
(Charakot) 		3505001000NRG24190720230063732 19/07/2023 dikka devi 3505001WL011456 dikka devi 00415 SBIN0014134 230 230 Processed 18/08/2023 4662192269 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
45 Kot UT-05-001-064-001/64
(Charakot) 		3505001000NRG24190720230063733 19/07/2023 MAKNI DEVI 3505001WL011456 MAKNI DEVI 00415 SBIN0014134 230 230 Processed 18/08/2023 4662192268 MAKANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Kot UT-05-001-064-001/66
(Charakot) 		3505001000NRG24190720230063734 19/07/2023 makandei devi 3505001WL011456 makandei devi 00415 SBIN0014134 230 230 Processed 18/08/2023 4662192273 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
47 Kot UT-05-001-064-001/67
(Charakot) 		3505001000NRG24190720230063735 19/07/2023 SAVITRI DEVI 3505001WL011456 SAVITRI DEVI 00415 SBIN0014134 230 230 Processed 18/08/2023 4662192282 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 4370 4370
48 Kot UT-05-001-047-003/74
(Kheda) 		3505001000NRG24190720230063858 19/07/2023 SUNITA DEVI 3505001WL011478 SUNITA DEVI 00415 SBIN0014135 460 460 Processed 18/08/2023 4662192293 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 78890 78890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_190723APB_FTO_43596 Punjab National Bank PUNB0288800 KHANDUSAIN 46920
2 Kot UT3505001_190723APB_FTO_43596 State Bank of India SBIN0000697 PAURI 230
3 Kot UT3505001_190723APB_FTO_43596 State Bank of India SBIN0005480 KOT 25990
4 Kot UT3505001_190723APB_FTO_43596 State Bank of India SBIN0006299 SABDAR KHAL 920
5 Kot UT3505001_190723APB_FTO_43596 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 4370
6 Kot UT3505001_190723APB_FTO_43596 State Bank of India SBIN0014135 DEOPRAYAG 460

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