Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:47:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_010323APB_FTO_153063
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-05-001-008-001/108
(Khola Kandarsyun) 		3505001000NRG23010320230232737 01/03/2023 PUSHPA DEVI 3505001WL028657 PUSHPA DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 18/03/2023 9912328131 PUSHPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Kot UT-05-001-008-001/11
(Khola Kandarsyun) 		3505001000NRG23010320230232738 01/03/2023 MAHESHI DEVI 3505001WL028657 MAHESHI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912328129 MAHESHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kot UT-05-001-008-001/111
(Khola Kandarsyun) 		3505001000NRG23010320230232739 01/03/2023 rakhi devi 3505001WL028657 rakhi devi 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912328127 RAKHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kot UT-05-001-008-001/113
(Khola Kandarsyun) 		3505001000NRG23010320230232740 01/03/2023 HEMANTI DEVI 3505001WL028657 HEMANTI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912328142 HEMANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kot UT-05-001-008-001/114
(Khola Kandarsyun) 		3505001000NRG23010320230232741 01/03/2023 SAVITRI DEVI 3505001WL028657 SAVITRI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912328126 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
6 Kot UT-05-001-008-001/12
(Khola Kandarsyun) 		3505001000NRG23010320230232742 01/03/2023 BEENA DEVI 3505001WL028657 BEENA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912328137 MRS BEENA DEVI STATE BANK OF INDIA(508548)
7 Kot UT-05-001-008-001/14
(Khola Kandarsyun) 		3505001000NRG23010320230232743 01/03/2023 SUDHA DEVI 3505001WL028657 SUDHA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912328124 SUDHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kot UT-05-001-008-001/19
(Khola Kandarsyun) 		3505001000NRG23010320230232744 01/03/2023 PUSHPA DEVI 3505001WL028657 PUSHPA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912328138 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
9 Kot UT-05-001-008-001/20
(Khola Kandarsyun) 		3505001000NRG23010320230232745 01/03/2023 VIJAYLAXMI DEVI 3505001WL028657 VIJAYLAXMI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912328136 VIJAYLAKSHMI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Kot UT-05-001-008-001/21
(Khola Kandarsyun) 		3505001000NRG23010320230232746 01/03/2023 sunita devi 3505001WL028657 sunita devi 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912328133 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 Kot UT-05-001-008-001/28
(Khola Kandarsyun) 		3505001000NRG23010320230232747 01/03/2023 DEVESWARI DEVI 3505001WL028657 DEVESWARI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912328130 MRS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
12 Kot UT-05-001-008-001/33
(Khola Kandarsyun) 		3505001000NRG23010320230232748 01/03/2023 CHANDRAKALA DEVI 3505001WL028657 CHANDRAKALA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912328132 CHANDRAKALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Kot UT-05-001-008-001/34
(Khola Kandarsyun) 		3505001000NRG23010320230232749 01/03/2023 SUMATI DEVI 3505001WL028657 SUMATI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912328123 SUMATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Kot UT-05-001-008-001/36
(Khola Kandarsyun) 		3505001000NRG23010320230232750 01/03/2023 SUMANLATA 3505001WL028657 SUMANLATA 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912328141 Mr. CHIRANJI LAL BHATT CENTRAL BANK OF INDIA(607115)
15 Kot UT-05-001-008-001/4
(Khola Kandarsyun) 		3505001000NRG23010320230232751 01/03/2023 SAKUNTALA DEVID 3505001WL028657 SAKUNTALA DEVID 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912328135 SAKUNTALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Kot UT-05-001-008-001/45
(Khola Kandarsyun) 		3505001000NRG23010320230232752 01/03/2023 KALAWATI DEVI 3505001WL028657 KALAWATI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912328128 KALAWATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Kot UT-05-001-008-001/46
(Khola Kandarsyun) 		3505001000NRG23010320230232753 01/03/2023 VIRENDRA KUMAR 3505001WL028657 VIRENDRA KUMAR 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912328139 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
18 Kot UT-05-001-008-001/5
(Khola Kandarsyun) 		3505001000NRG23010320230232754 01/03/2023 MALTI DEVI 3505001WL028657 MALTI DEVI 00112 ICIC00ZSKTW 639 639 Processed 18/03/2023 9912328125 MRS MALTI DEVI STATE BANK OF INDIA(508548)
19 Kot UT-05-001-008-001/50
(Khola Kandarsyun) 		3505001000NRG23010320230232755 01/03/2023 LAXMI DEVI 3505001WL028657 LAXMI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912328140 LAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Kot UT-05-001-008-001/51
(Khola Kandarsyun) 		3505001000NRG23010320230232803 01/03/2023 PARMESHWARI DEVI 3505001WL028659 PARMESHWARI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912328144 PARMESHWARI DEVI CANARA BANK(508532)
21 Kot UT-05-001-008-001/52
(Khola Kandarsyun) 		3505001000NRG23010320230232804 01/03/2023 SUMITRA DEVI 3505001WL028659 SUMITRA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912328143 SUMITRADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 58788 58788
22 Kot UT-05-001-008-001/50
(Khola Kandarsyun) 		3505001000NRG23010320230232756 01/03/2023 Parwati 3505001WL028657 Parwati 00415 SBIN0006299 2982 2982 Processed 18/03/2023 9912328134 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
23 Kot UT-05-001-016-008/32
(Kulasu) 		3505001000NRG23010320230232730 01/03/2023 asha devi 3505001WL028655 asha devi 00415 SBIN0014135 213 213 Processed 18/03/2023 9912328151 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 213 213
24 Kot UT-05-001-016-008/110
(Kulasu) 		3505001000NRG23010320230232726 01/03/2023 RAJMATI DEVI 3505001WL028655 RAJMATI DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912328148 Mrs. RAJMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kot UT-05-001-016-008/136
(Kulasu) 		3505001000NRG23010320230232727 01/03/2023 chandrma devi 3505001WL028655 chandrma devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912328145 Mrs. CHANDRAMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Kot UT-05-001-016-008/28
(Kulasu) 		3505001000NRG23010320230232728 01/03/2023 VISHAMBARI DEVI 3505001WL028655 VISHAMBARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912328146 Mrs. VISHAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Kot UT-05-001-016-008/31
(Kulasu) 		3505001000NRG23010320230232729 01/03/2023 SUNITA DEVI 3505001WL028655 SUNITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912328147 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Kot UT-05-001-016-008/34
(Kulasu) 		3505001000NRG23010320230232731 01/03/2023 JASODA DEVI 3505001WL028655 JASODA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912328149 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Kot UT-05-001-016-008/35
(Kulasu) 		3505001000NRG23010320230232732 01/03/2023 PADMA DEVI 3505001WL028655 PADMA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912328150 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
Total 63261 63261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_010323APB_FTO_153063 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 58788
2 Kot UT3505001_010323APB_FTO_153063 State Bank of India SBIN0006299 SABDAR KHAL 2982
3 Kot UT3505001_010323APB_FTO_153063 State Bank of India SBIN0014135 DEOPRAYAG 213
4 Kot UT3505001_010323APB_FTO_153063 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 1065
5 Kot UT3505001_010323APB_FTO_153063 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 213

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