Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:28:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_010223FTO_145396
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) 		3505001000NRG23010220230215428 01/02/2023 Radha Devi 3505001WL026268 Radha Devi 00078 CNRB0003211 1491 1491 Processed 08/02/2023 8588952407 Radha Devi ()
SubTotal 1491 1491
2 Kot UT-05-001-059-001/37
(Nakhon) 		3505001000NRG23010220230215425 01/02/2023 GANGOTRI DEVI 3505001WL026268 GANGOTRI DEVI 00089 CBIN0282583 1491 1491 Processed 08/02/2023 8588952406 GANGOTRI DEVI ()
SubTotal 1491 1491
3 Kot UT-05-001-015-001/178
(Dhaulkandi) 		3505001000NRG23010220230215455 01/02/2023 Vimla Devi 3505001WL026270 Vimla Devi 00354 PUNB0148600 1065 1065 Processed 08/02/2023 8588952403 Vimla Devi ()
SubTotal 1065 1065
4 Kot UT-05-001-015-005/75
(Dhaulkandi) 		3505001000NRG23010220230215470 01/02/2023 SARSWATI DEVI 3505001WL026271 SARSWATI DEVI 00354 PUNB0485400 2130 2130 Processed 08/02/2023 8588952408 SARSWATI DEVI ()
SubTotal 2130 2130
5 Kot UT-05-001-066-001/82
(Baherakhal) 		3505001000NRG23010220230215174 01/02/2023 SEEMA DEVI 3505001WL026250 SEEMA DEVI 00415 SBIN0003280 2343 2343 Processed 08/02/2023 8588952410 MRS SEEMA DEVI ()
6 Kot UT-05-001-066-001/87
(Baherakhal) 		3505001000NRG23010220230215175 01/02/2023 DEEPCHANDI DEV 3505001WL026250 DEEPCHANDI DEV 00415 SBIN0003280 2343 2343 Processed 08/02/2023 8588952401 JAGDISH SINGH ()
7 Kot UT-05-001-066-001/92
(Baherakhal) 		3505001000NRG23010220230215176 01/02/2023 SONIYA DEVI 3505001WL026250 SONIYA DEVI 00415 SBIN0003280 2343 2343 Processed 08/02/2023 8588952413 MRS SONIYA DEVI ()
8 Kot UT-05-001-066-002/9
(Baherakhal) 		3505001000NRG23010220230215177 01/02/2023 DIGAMBER SINGH 3505001WL026250 DIGAMBER SINGH 00415 SBIN0003280 426 426 Processed 08/02/2023 8588952409 MR DIGAMBER SINGH ()
9 Kot UT-05-001-066-004/71
(Baherakhal) 		3505001000NRG23010220230215178 01/02/2023 MAKAN SINGH 3505001WL026250 MAKAN SINGH 00415 SBIN0003280 2343 2343 Processed 08/02/2023 8588952411 MR MAKAN SINGH ()
10 Kot UT-05-001-066-005/43
(Baherakhal) 		3505001000NRG23010220230215179 01/02/2023 RAMESH LAL 3505001WL026250 RAMESH LAL 00415 SBIN0003280 2343 2343 Processed 08/02/2023 8588952412 MR RAMESH ()
11 Kot UT-05-001-066-005/70
(Baherakhal) 		3505001000NRG23010220230215181 01/02/2023 KOMAL SINGH 3505001WL026250 KOMAL SINGH 00415 SBIN0003280 2343 2343 Processed 08/02/2023 8588952402 MR KOMAL SINGH NAYAL ()
SubTotal 14484 14484
12 Kot UT-05-001-008-005/103
(Khola Kandarsyun) 		3505001000NRG23010220230215503 01/02/2023 RANVIR SINGH 3505001WL026274 RANVIR SINGH 00415 SBIN0005480 1491 1491 Processed 08/02/2023 8588952415 MR RANVEER SINGH ()
13 Kot UT-05-001-008-005/106
(Khola Kandarsyun) 		3505001000NRG23010220230215504 01/02/2023 sovan singh 3505001WL026274 sovan singh 00415 SBIN0005480 1491 1491 Processed 08/02/2023 8588952416 MR SOBAN SINGH ()
14 Kot UT-05-001-008-005/116
(Khola Kandarsyun) 		3505001000NRG23010220230215505 01/02/2023 PRAVEEN SINGH 3505001WL026274 PRAVEEN SINGH 00415 SBIN0005480 1491 1491 Processed 08/02/2023 8588952414 MR PRAVEEN KUMAR ()
15 Kot UT-05-001-054-001/55
(Kot) 		3505001000NRG23010220230215184 01/02/2023 deveshwari devi 3505001WL026251 deveshwari devi 00415 SBIN0005480 1278 1278 Processed 08/02/2023 8588952400 MRS DEVESHARI DEVI ()
SubTotal 5751 5751
16 Kot UT-05-001-059-001/25
(Nakhon) 		3505001000NRG23010220230215421 01/02/2023 LAXMI DEVI 3505001WL026268 LAXMI DEVI 00415 SBIN0005483 1491 1491 Processed 08/02/2023 8588952398 MR SURENDAR SINGH ()
17 Kot UT-05-001-059-001/29
(Nakhon) 		3505001000NRG23010220230215422 01/02/2023 BHAGADEI DEVI 3505001WL026268 BHAGADEI DEVI 00415 SBIN0005483 1491 1491 Processed 08/02/2023 8588952399 MR DHIRAJ SINGH ()
18 Kot UT-05-001-059-001/32
(Nakhon) 		3505001000NRG23010220230215423 01/02/2023 JAGMOHAN 3505001WL026268 JAGMOHAN 00415 SBIN0005483 1491 1491 Processed 08/02/2023 8588952397 MR JAG MOHAN ()
SubTotal 4473 4473
19 Kot UT-05-001-035-001/28
(Jaspur) 		3505001000NRG23010220230215476 01/02/2023 SAROJ 3505001WL026272 SAROJ 00415 SBIN0008227 1491 1491 Processed 08/02/2023 8588952392 MRS SAROJ ()
20 Kot UT-05-001-035-001/30
(Jaspur) 		3505001000NRG23010220230215477 01/02/2023 SHANTI DEVI 3505001WL026272 SHANTI DEVI 00415 SBIN0008227 1491 1491 Processed 08/02/2023 8588952396 MRS SHANTI DEVI ()
21 Kot UT-05-001-035-001/31
(Jaspur) 		3505001000NRG23010220230215478 01/02/2023 RAMI DEVI 3505001WL026272 RAMI DEVI 00415 SBIN0008227 1491 1491 Processed 08/02/2023 8588952395 MS RAMI DEVI ()
22 Kot UT-05-001-035-001/31
(Jaspur) 		3505001000NRG23010220230215479 01/02/2023 RAVIENDRA KUMAR 3505001WL026272 RAVIENDRA KUMAR 00415 SBIN0008227 2343 2343 Processed 08/02/2023 8588952421 MR RAVINDRA KUMAR ()
23 Kot UT-05-001-035-001/40
(Jaspur) 		3505001000NRG23010220230215481 01/02/2023 Beena devi 3505001WL026272 Beena devi 00415 SBIN0008227 1491 1491 Processed 08/02/2023 8588952394 MRS BEENA DEVI ()
24 Kot UT-05-001-035-001/41
(Jaspur) 		3505001000NRG23010220230215482 01/02/2023 Ankit Puri 3505001WL026272 Ankit Puri 00415 SBIN0008227 1491 1491 Processed 08/02/2023 8588952405 MR ANKIT PURI ()
25 Kot UT-05-001-035-001/46
(Jaspur) 		3505001000NRG23010220230215483 01/02/2023 BEENA DEVI 3505001WL026272 BEENA DEVI 00415 SBIN0008227 1491 1491 Processed 08/02/2023 8588952393 MRS BEENA DEVI ()
26 Kot UT-05-001-035-001/56
(Jaspur) 		3505001000NRG23010220230215486 01/02/2023 KUNWAR SINGH 3505001WL026272 KUNWAR SINGH 00415 SBIN0008227 2343 2343 Processed 08/02/2023 8588952417 MRS MANJU DEVI ()
27 Kot UT-05-001-035-001/60
(Jaspur) 		3505001000NRG23010220230215487 01/02/2023 SWARI DEVI 3505001WL026272 SWARI DEVI 00415 SBIN0008227 1491 1491 Processed 08/02/2023 8588952391 MRS SAVARI DEVI ()
28 Kot UT-05-001-035-001/62
(Jaspur) 		3505001000NRG23010220230215488 01/02/2023 PREMA DEVI 3505001WL026272 PREMA DEVI 00415 SBIN0008227 1491 1491 Processed 08/02/2023 8588952404 MRS PREMA DEVI ()
29 Kot UT-05-001-035-001/68
(Jaspur) 		3505001000NRG23010220230215489 01/02/2023 Rinki Devi 3505001WL026272 Rinki Devi 00415 SBIN0008227 1491 1491 Processed 08/02/2023 8588952420 MR RINKI DEVI ()
30 Kot UT-05-001-035-001/70
(Jaspur) 		3505001000NRG23010220230215490 01/02/2023 Anita Devi 3505001WL026272 Anita Devi 00415 SBIN0008227 1491 1491 Processed 08/02/2023 8588952419 MRS ANITA DEVI ()
31 Kot UT-05-001-035-001/71
(Jaspur) 		3505001000NRG23010220230215491 01/02/2023 Hema 3505001WL026272 Hema 00415 SBIN0008227 1491 1491 Processed 08/02/2023 8588952418 MR ARJUN KUMAR ()
SubTotal 21087 21087
32 Kot UT-05-001-035-001/49
(Jaspur) 		3505001000NRG23010220230215484 01/02/2023 sunita devu 3505001WL026272 sunita devu 00415 SBIN0014134 1491 1491 Processed 08/02/2023 8588952390 MR KAILASH ()
33 Kot UT-05-001-060-002/23
(Kapad) 		3505001000NRG23010220230215414 01/02/2023 Rajni Devi 3505001WL026267 Rajni Devi 00415 SBIN0014134 1917 1917 Processed 08/02/2023 8588952389 MRS RAJNI DEVI ()
SubTotal 3408 3408
34 Kot UT-05-001-015-001/111
(Dhaulkandi) 		3505001000NRG23010220230215449 01/02/2023 SEEMA DEVI 3505001WL026270 SEEMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 08/02/2023 8588952380 SEEMA DEVI ()
35 Kot UT-05-001-015-001/114
(Dhaulkandi) 		3505001000NRG23010220230215450 01/02/2023 USHA DEVI 3505001WL026270 USHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 08/02/2023 8588952375 USHA DEVI ()
36 Kot UT-05-001-015-001/118
(Dhaulkandi) 		3505001000NRG23010220230215451 01/02/2023 ANITA DEVI 3505001WL026270 ANITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 08/02/2023 8588952374 ANITA DEVI ()
37 Kot UT-05-001-015-001/120
(Dhaulkandi) 		3505001000NRG23010220230215452 01/02/2023 SHUDKI DEVI 3505001WL026270 SHUDKI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 08/02/2023 8588952373 SHUDKI DEVI ()
38 Kot UT-05-001-015-001/121
(Dhaulkandi) 		3505001000NRG23010220230215453 01/02/2023 SHUSHILA DEVI 3505001WL026270 SHUSHILA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 08/02/2023 8588952371 SHUSHILA DEVI ()
39 Kot UT-05-001-015-001/130
(Dhaulkandi) 		3505001000NRG23010220230215454 01/02/2023 GEETA DEVI 3505001WL026270 GEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 08/02/2023 8588952372 GEETA DEVI ()
40 Kot UT-05-001-015-004/161
(Dhaulkandi) 		3505001000NRG23010220230215494 01/02/2023 poonam devi 3505001WL026273 poonam devi 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952378 poonam devi ()
41 Kot UT-05-001-015-005/183
(Dhaulkandi) 		3505001000NRG23010220230215461 01/02/2023 deveshwari devi 3505001WL026271 deveshwari devi 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952361 deveshwari devi ()
42 Kot UT-05-001-015-005/197
(Dhaulkandi) 		3505001000NRG23010220230215462 01/02/2023 Rekha 3505001WL026271 Rekha 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952377 Rekha ()
43 Kot UT-05-001-015-005/48
(Dhaulkandi) 		3505001000NRG23010220230215495 01/02/2023 shashi devi 3505001WL026273 shashi devi 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952369 shashi devi ()
44 Kot UT-05-001-015-005/50
(Dhaulkandi) 		3505001000NRG23010220230215496 01/02/2023 ANJANA DEVI 3505001WL026273 ANJANA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952365 ANJANA DEVI ()
45 Kot UT-05-001-015-005/53
(Dhaulkandi) 		3505001000NRG23010220230215497 01/02/2023 RUKMANI DEVI 3505001WL026273 RUKMANI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952367 RUKMANI DEVI ()
46 Kot UT-05-001-015-005/54
(Dhaulkandi) 		3505001000NRG23010220230215498 01/02/2023 SUNITA DEVI 3505001WL026273 SUNITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952366 SUNITA DEVI ()
47 Kot UT-05-001-015-005/55-A
(Dhaulkandi) 		3505001000NRG23010220230215499 01/02/2023 Beena devi 3505001WL026273 Beena devi 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952358 Beena devi ()
48 Kot UT-05-001-015-005/58
(Dhaulkandi) 		3505001000NRG23010220230215500 01/02/2023 NEETA DEVI 3505001WL026273 NEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952381 NEETA DEVI ()
49 Kot UT-05-001-015-005/59
(Dhaulkandi) 		3505001000NRG23010220230215501 01/02/2023 dhupa devi 3505001WL026273 dhupa devi 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952368 dhupa devi ()
50 Kot UT-05-001-015-005/60
(Dhaulkandi) 		3505001000NRG23010220230215463 01/02/2023 SEEMA DEVI 3505001WL026271 SEEMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952382 SEEMA DEVI ()
51 Kot UT-05-001-015-005/62
(Dhaulkandi) 		3505001000NRG23010220230215464 01/02/2023 MALTI DEVI 3505001WL026271 MALTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952363 MALTI DEVI ()
52 Kot UT-05-001-015-005/63
(Dhaulkandi) 		3505001000NRG23010220230215465 01/02/2023 ASHA DEVI 3505001WL026271 ASHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952383 ASHA DEVI ()
53 Kot UT-05-001-015-005/64
(Dhaulkandi) 		3505001000NRG23010220230215466 01/02/2023 KANTI DEVI 3505001WL026271 KANTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952384 KANTI DEVI ()
54 Kot UT-05-001-015-005/67
(Dhaulkandi) 		3505001000NRG23010220230215467 01/02/2023 ANITA DEVI 3505001WL026271 ANITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952385 ANITA DEVI ()
55 Kot UT-05-001-015-005/69
(Dhaulkandi) 		3505001000NRG23010220230215468 01/02/2023 DEVESWARI DEVI 3505001WL026271 DEVESWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952357 DEVESWARI DEVI ()
56 Kot UT-05-001-015-005/70
(Dhaulkandi) 		3505001000NRG23010220230215502 01/02/2023 ANUSUYA DEVI 3505001WL026273 ANUSUYA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952379 ANUSUYA DEVI ()
57 Kot UT-05-001-015-005/71
(Dhaulkandi) 		3505001000NRG23010220230215469 01/02/2023 gundari devi 3505001WL026271 gundari devi 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952386 gundari devi ()
58 Kot UT-05-001-015-005/76
(Dhaulkandi) 		3505001000NRG23010220230215471 01/02/2023 MADHU DEVI 3505001WL026271 MADHU DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952355 MADHU DEVI ()
59 Kot UT-05-001-015-005/78
(Dhaulkandi) 		3505001000NRG23010220230215472 01/02/2023 VIDHATA DEVI 3505001WL026271 VIDHATA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952362 VIDHATA DEVI ()
60 Kot UT-05-001-015-005/80
(Dhaulkandi) 		3505001000NRG23010220230215473 01/02/2023 BEEJA DEVI 3505001WL026271 BEEJA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952364 BEEJA DEVI ()
61 Kot UT-05-001-015-013/180
(Dhaulkandi) 		3505001000NRG23010220230215474 01/02/2023 roshani devi 3505001WL026271 roshani devi 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952376 roshani devi ()
62 Kot UT-05-001-046-002/1
(Janasu) 		3505001000NRG23010220230215506 01/02/2023 Laxmi devi 3505001WL026275 Laxmi devi 00479 SBIN0RRUTGB 2343 2343 Processed 08/02/2023 8588952359 Laxmi devi ()
63 Kot UT-05-001-046-002/14
(Janasu) 		3505001000NRG23010220230215509 01/02/2023 KUSUMLATA 3505001WL026275 KUSUMLATA 00479 SBIN0RRUTGB 1704 1704 Processed 08/02/2023 8588952388 KUSUMLATA ()
64 Kot UT-05-001-046-002/4
(Janasu) 		3505001000NRG23010220230215510 01/02/2023 Sushika Devi 3505001WL026275 Sushika Devi 00479 SBIN0RRUTGB 1704 1704 Processed 08/02/2023 8588952387 Sushika Devi ()
65 Kot UT-05-001-046-002/7
(Janasu) 		3505001000NRG23010220230215511 01/02/2023 Beena devi 3505001WL026275 Beena devi 00479 SBIN0RRUTGB 1704 1704 Processed 08/02/2023 8588952360 Beena devi ()
66 Kot UT-05-001-046-002/72
(Janasu) 		3505001000NRG23010220230215512 01/02/2023 SATIESH LAL 3505001WL026275 SATIESH LAL 00479 SBIN0RRUTGB 1704 1704 Processed 08/02/2023 8588952370 SATIESH LAL ()
67 Kot UT-05-001-046-002/8
(Janasu) 		3505001000NRG23010220230215513 01/02/2023 guddi devi 3505001WL026275 guddi devi 00479 SBIN0RRUTGB 213 213 Processed 08/02/2023 8588952356 guddi devi ()
SubTotal 62622 62622
Total 118002 118002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_010223FTO_145396 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 1491
2 Kot UT3505001_010223FTO_145396 Central Bank Of India CBIN0282583 PAURI 1491
3 Kot UT3505001_010223FTO_145396 Punjab National Bank PUNB0148600 RATURA 1065
4 Kot UT3505001_010223FTO_145396 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 2130
5 Kot UT3505001_010223FTO_145396 State Bank of India SBIN0003280 SATPULI 14484
6 Kot UT3505001_010223FTO_145396 State Bank of India SBIN0005480 KOT 5751
7 Kot UT3505001_010223FTO_145396 State Bank of India SBIN0005483 KALJIKHAL 4473
8 Kot UT3505001_010223FTO_145396 State Bank of India SBIN0008227 BAGWAN 21087
9 Kot UT3505001_010223FTO_145396 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 3408
10 Kot UT3505001_010223FTO_145396 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 1704
11 Kot UT3505001_010223FTO_145396 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 54528
12 Kot UT3505001_010223FTO_145396 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 6390

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