Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:37:38 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_290823APB_FTO_62229
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-05-001-036-001/107
(Diwar) 		3505001000NRG24290820230093777 29/08/2023 SUMAN DEVI 3505001WL015944 SUMAN DEVI 00354 PUNB0288800 1380 1380 Processed 02/09/2023 5082797150 SUMAN DEVI WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
2 Kot UT-05-001-036-001/116
(Diwar) 		3505001000NRG24290820230093778 29/08/2023 poonam devi 3505001WL015944 poonam devi 00354 PUNB0288800 1380 1380 Processed 02/09/2023 5082797149 POONAM DEVI WO CHANDRA SHEKHAR PUNJAB NATIONAL BANK(508568)
3 Kot UT-05-001-036-001/41
(Diwar) 		3505001000NRG24290820230093779 29/08/2023 MUNNI DEVI 3505001WL015944 MUNNI DEVI 00354 PUNB0288800 1380 1380 Processed 02/09/2023 5082797147 MUNNI DEVI WO DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
4 Kot UT-05-001-036-002/75
(Diwar) 		3505001000NRG24290820230093780 29/08/2023 ASHA DEVI 3505001WL015944 ASHA DEVI 00354 PUNB0288800 1380 1380 Processed 02/09/2023 5082797148 AASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
5 Kot UT-05-001-072-002/86
(Kathur) 		3505001000NRG24290820230093803 29/08/2023 Dhaneshwari devi 3505001WL015948 Dhaneshwari devi 00415 SBIN0000697 2300 2300 Processed 02/09/2023 5082797146 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
6 Kot UT-05-001-007-001/83
(Kotsara) 		3505001000NRG24290820230093804 29/08/2023 RAJENDRA LAL 3505001WL015949 RAJENDRA LAL 00415 SBIN0005480 2300 2300 Processed 02/09/2023 5082797144 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
SubTotal 2300 2300
7 Kot UT-05-001-069-003/31
(Ram pur) 		3505001000NRG24290820230093817 29/08/2023 Manoj 3505001WL015951 Manoj 00415 SBIN0008227 230 230 Processed 02/09/2023 5082797145 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 230 230
8 Kot UT-05-001-064-001/11
(Charakot) 		3505001000NRG24290820230093775 29/08/2023 DINESH LAL 3505001WL015943 DINESH LAL 00415 SBIN0014134 690 690 Processed 02/09/2023 5082797152 MR DINESH LAL STATE BANK OF INDIA(508548)
9 Kot UT-05-001-064-001/17
(Charakot) 		3505001000NRG24290820230093776 29/08/2023 kanti devi 3505001WL015943 kanti devi 00415 SBIN0014134 690 690 Processed 02/09/2023 5082797151 MR DIWAN SINGH STATE BANK OF INDIA(508548)
10 Kot UT-05-001-069-002/55
(Ram pur) 		3505001000NRG24290820230093809 29/08/2023 Anita devi 3505001WL015951 Anita devi 00415 SBIN0014134 460 460 Processed 02/09/2023 5082797178 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kot UT-05-001-072-001/144
(Kathur) 		3505001000NRG24290820230093799 29/08/2023 savita devi 3505001WL015948 savita devi 00415 SBIN0014134 2300 2300 Processed 02/09/2023 5082797155 SAVITA DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 Kot UT-05-001-072-001/82
(Kathur) 		3505001000NRG24290820230093800 29/08/2023 ANITA DEVI 3505001WL015948 ANITA DEVI 00415 SBIN0014134 2300 2300 Processed 02/09/2023 5082797153 MRS ANITA DEVI STATE BANK OF INDIA(508548)
13 Kot UT-05-001-072-001/84
(Kathur) 		3505001000NRG24290820230093801 29/08/2023 VIJAYLAXMI 3505001WL015948 VIJAYLAXMI 00415 SBIN0014134 2300 2300 Processed 02/09/2023 5082797154 VIJAYLAKSHMI DEVI WO RAVENDER SINGH PUNJAB NATIONAL BANK(508568)
14 Kot UT-05-001-072-001/85
(Kathur) 		3505001000NRG24290820230093802 29/08/2023 NEELAM DEVI 3505001WL015948 NEELAM DEVI 00415 SBIN0014134 2300 2300 Processed 02/09/2023 5082797171 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
15 Kot UT-05-001-018-001/59
(Kanda Bangarhsyun) 		3505001000NRG24290820230093789 29/08/2023 RAJPAL SINGH 3505001WL015946 RAJPAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797172 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Kot UT-05-001-018-004/63
(Kanda Bangarhsyun) 		3505001000NRG24290820230093790 29/08/2023 sarita devi 3505001WL015946 sarita devi 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5082797182 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Kot UT-05-001-018-005/1
(Kanda Bangarhsyun) 		3505001000NRG24290820230093791 29/08/2023 BHUWNESHWARI DEVI 3505001WL015946 BHUWNESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797140 Mrs. BHUWNESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Kot UT-05-001-018-005/20
(Kanda Bangarhsyun) 		3505001000NRG24290820230093792 29/08/2023 SHUMILA DEVI 3505001WL015946 SHUMILA DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797162 SUMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Kot UT-05-001-018-005/22
(Kanda Bangarhsyun) 		3505001000NRG24290820230093793 29/08/2023 VIMLA DEVI 3505001WL015946 VIMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5082797164 VIMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Kot UT-05-001-018-005/24
(Kanda Bangarhsyun) 		3505001000NRG24290820230093794 29/08/2023 kamla devi 3505001WL015946 kamla devi 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797177 Mr. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Kot UT-05-001-018-005/25
(Kanda Bangarhsyun) 		3505001000NRG24290820230093795 29/08/2023 SUDHA DEVI 3505001WL015946 SUDHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797163 SUDHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Kot UT-05-001-018-005/52
(Kanda Bangarhsyun) 		3505001000NRG24290820230093796 29/08/2023 DIKKA DEVI 3505001WL015946 DIKKA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5082797161 Mrs. DIKKA . DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Kot UT-05-001-030-001/57
(Tunger) 		3505001000NRG24290820230093868 29/08/2023 BHAROSHI LAL 3505001WL015955 BHAROSHI LAL 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797142 Mr. BHAROSI DAS UTTARAKHAND GRAMIN BANK(607197)
24 Kot UT-05-001-030-001/57
(Tunger) 		3505001000NRG24290820230093869 29/08/2023 KANTI DEVI 3505001WL015955 KANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797143 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kot UT-05-001-030-001/78
(Tunger) 		3505001000NRG24290820230093860 29/08/2023 HEMANTI DEVI 3505001WL015954 HEMANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797166 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Kot UT-05-001-030-001/79
(Tunger) 		3505001000NRG24290820230093861 29/08/2023 PUSHPA PANDEY 3505001WL015954 PUSHPA PANDEY 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797167 MR BHAGWAT PRASAD STATE BANK OF INDIA(508548)
27 Kot UT-05-001-030-003/35
(Tunger) 		3505001000NRG24290820230093863 29/08/2023 RANJANA DEVI 3505001WL015954 RANJANA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797169 Mrs. RANJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Kot UT-05-001-030-003/37
(Tunger) 		3505001000NRG24290820230093864 29/08/2023 LAXMI DEVI 3505001WL015954 LAXMI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797170 Mrs. LAXMI DEVI W/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Kot UT-05-001-030-003/42
(Tunger) 		3505001000NRG24290820230093865 29/08/2023 DHUPA DEVI 3505001WL015954 DHUPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 02/09/2023 5082797165 Mrs. DHUPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Kot UT-05-001-030-003/81
(Tunger) 		3505001000NRG24290820230093866 29/08/2023 PARWATI DEVI 3505001WL015954 PARWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797173 PARVATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Kot UT-05-001-030-003/87
(Tunger) 		3505001000NRG24290820230093867 29/08/2023 SULOCHNA DEVI 3505001WL015954 SULOCHNA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797168 Mrs. SULOCHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kot UT-05-001-032-001/14
(Kandola) 		3505001000NRG24290820230093798 29/08/2023 basanti devi 3505001WL015947 basanti devi 00479 SBIN0RRUTGB 2300 2300 Processed 02/09/2023 5082797135 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kot UT-05-001-032-001/14
(Kandola) 		3505001000NRG24290820230093797 29/08/2023 CHANDRA SINGH 3505001WL015947 CHANDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 02/09/2023 5082797159 Mr. Chandra Singh UTTARAKHAND GRAMIN BANK(607197)
34 Kot UT-05-001-053-005/34
(Navan) 		3505001000NRG24290820230093806 29/08/2023 SHANTI DEVI 3505001WL015950 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797157 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Kot UT-05-001-053-005/34
(Navan) 		3505001000NRG24290820230093807 29/08/2023 Vijay lal 3505001WL015950 Vijay lal 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797179 Mr. VIJAY LAL UTTARAKHAND GRAMIN BANK(607197)
36 Kot UT-05-001-055-004/55
(Gairol Gaun) 		3505001000NRG24290820230093781 29/08/2023 SAVITRI DEVI 3505001WL015945 SAVITRI DEVI 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5082797156 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kot UT-05-001-055-004/56
(Gairol Gaun) 		3505001000NRG24290820230093782 29/08/2023 Dikka Devi 3505001WL015945 Dikka Devi 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5082797138 DIKKADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Kot UT-05-001-055-004/59
(Gairol Gaun) 		3505001000NRG24290820230093783 29/08/2023 GURUVENDRA PRASAD 3505001WL015945 GURUVENDRA PRASAD 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5082797160 GURUVENDRAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Kot UT-05-001-055-004/66
(Gairol Gaun) 		3505001000NRG24290820230093784 29/08/2023 Sundari Devi 3505001WL015945 Sundari Devi 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5082797175 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Kot UT-05-001-055-004/68
(Gairol Gaun) 		3505001000NRG24290820230093785 29/08/2023 RAKHI DEVI 3505001WL015945 RAKHI DEVI 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5082797158 Mrs. RAKHI DEVI BALUNI UTTARAKHAND GRAMIN BANK(607197)
41 Kot UT-05-001-055-004/81
(Gairol Gaun) 		3505001000NRG24290820230093786 29/08/2023 KESHAV KEMANI 3505001WL015945 KESHAV KEMANI 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5082797176 Mr. KESHAV KUMAR UTTARAKHAND GRAMIN BANK(607197)
42 Kot UT-05-001-055-004/82
(Gairol Gaun) 		3505001000NRG24290820230093787 29/08/2023 PAWAN KUMAR 3505001WL015945 PAWAN KUMAR 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5082797139 MR PAWAN KUMAR KEMANI STATE BANK OF INDIA(508548)
43 Kot UT-05-001-069-003/24
(Ram pur) 		3505001000NRG24290820230093811 29/08/2023 BASANTI DEVI 3505001WL015951 BASANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797183 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Kot UT-05-001-069-003/25
(Ram pur) 		3505001000NRG24290820230093813 29/08/2023 Neelam devi 3505001WL015951 Neelam devi 00479 SBIN0RRUTGB 690 690 Processed 03/09/2023 5082797136 Mrs. NEELAM INDIAN BANK(607105)
45 Kot UT-05-001-069-003/25
(Ram pur) 		3505001000NRG24290820230093812 29/08/2023 PITAMBARI DEVI 3505001WL015951 PITAMBARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797181 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Kot UT-05-001-069-003/27
(Ram pur) 		3505001000NRG24290820230093815 29/08/2023 BEENA DEVI 3505001WL015951 BEENA DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797137 BEENADEVIWORAKESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
47 Kot UT-05-001-069-003/28
(Ram pur) 		3505001000NRG24290820230093816 29/08/2023 vinita devi 3505001WL015951 vinita devi 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797141 Mrs. VINITA DEVI WO SUBHASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
48 Kot UT-05-001-069-003/32
(Ram pur) 		3505001000NRG24290820230093818 29/08/2023 SAROJANI DEVI 3505001WL015951 SAROJANI DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797180 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
49 Kot UT-05-001-069-003/33
(Ram pur) 		3505001000NRG24290820230093819 29/08/2023 navita 3505001WL015951 navita 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5082797174 Mrs. SMT NAVITA DEVI W/O RAJARAM BADTHWA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 46920 46920
Total 68310 68310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_290823APB_FTO_62229 Punjab National Bank PUNB0288800 KHANDUSAIN 5520
2 Kot UT3505001_290823APB_FTO_62229 State Bank of India SBIN0000697 PAURI 2300
3 Kot UT3505001_290823APB_FTO_62229 State Bank of India SBIN0005480 KOT 2300
4 Kot UT3505001_290823APB_FTO_62229 State Bank of India SBIN0008227 BAGWAN 230
5 Kot UT3505001_290823APB_FTO_62229 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 11040
6 Kot UT3505001_290823APB_FTO_62229 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 42320
7 Kot UT3505001_290823APB_FTO_62229 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 3910
8 Kot UT3505001_290823APB_FTO_62229 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 690

Download In Excel