Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_040123FTO_131201
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-05-001-072-001/106
(Kathur) 		3505001000NRG23040120230187701 04/01/2023 vikram lal 3505001WL023067 vikram lal 00415 SBIN0005480 1491 1491 Processed 10/01/2023 7798937831 MR VIKRAM LAL ()
2 Kot UT-05-001-072-001/63
(Kathur) 		3505001000NRG23040120230187704 04/01/2023 Anju Devi 3505001WL023067 Anju Devi 00415 SBIN0005480 1491 1491 Processed 10/01/2023 7798937832 MRS ANJU DEVI ()
SubTotal 2982 2982
3 Kot UT-05-001-056-001/1
(Maklodi) 		3505001000NRG23040120230187813 04/01/2023 CHANDER PRABHA DEVI 3505001WL023083 CHANDER PRABHA DEVI 00415 SBIN0005483 426 426 Processed 10/01/2023 7798937833 MRS CHANDER PRABHA DEVI ()
4 Kot UT-05-001-056-001/12
(Maklodi) 		3505001000NRG23040120230187814 04/01/2023 BHARAT SINGH BISHT 3505001WL023083 BHARAT SINGH BISHT 00415 SBIN0005483 426 426 Processed 10/01/2023 7798937835 MR BHARAT SINGH BISHT ()
5 Kot UT-05-001-056-001/14
(Maklodi) 		3505001000NRG23040120230187815 04/01/2023 LAXMI DEVI 3505001WL023083 LAXMI DEVI 00415 SBIN0005483 426 426 Processed 10/01/2023 7798937866 MRS LAXMI DEVI ()
6 Kot UT-05-001-056-001/19
(Maklodi) 		3505001000NRG23040120230187816 04/01/2023 SULOCHANA DEVI 3505001WL023083 SULOCHANA DEVI 00415 SBIN0005483 426 426 Processed 10/01/2023 7798937836 MRS SULOCHANA DEVI ()
7 Kot UT-05-001-056-001/33
(Maklodi) 		3505001000NRG23040120230187818 04/01/2023 SAVITRI DEVI 3505001WL023083 SAVITRI DEVI 00415 SBIN0005483 426 426 Processed 10/01/2023 7798937834 MRS SAVITRI DEVI ()
8 Kot UT-05-001-056-001/36-A
(Maklodi) 		3505001000NRG23040120230187819 04/01/2023 Rajveer 3505001WL023083 Rajveer 00415 SBIN0005483 426 426 Processed 10/01/2023 7798937867 MR RAJBEER SINGH ()
9 Kot UT-05-001-056-001/4
(Maklodi) 		3505001000NRG23040120230187821 04/01/2023 GEETA DEVI 3505001WL023083 GEETA DEVI 00415 SBIN0005483 426 426 Processed 10/01/2023 7798937837 MRS GEETA DEVI ()
10 Kot UT-05-001-056-001/42
(Maklodi) 		3505001000NRG23040120230187822 04/01/2023 RAJMATI DEVI 3505001WL023083 RAJMATI DEVI 00415 SBIN0005483 426 426 Processed 10/01/2023 7798937865 MRS RAJMATI DEVI ()
SubTotal 3408 3408
11 Kot UT-05-001-052-003/130
(Sirala) 		3505001000NRG23030120230186410 04/01/2023 VIKRAM SINGH 3505001WL022937 VIKRAM SINGH 00415 SBIN0006299 1704 1704 Processed 10/01/2023 7798937839 MR VIKRAM SINGH ()
12 Kot UT-05-001-052-003/132
(Sirala) 		3505001000NRG23030120230186411 04/01/2023 BIJENDRA KUMAR 3505001WL022937 BIJENDRA KUMAR 00415 SBIN0006299 1704 1704 Processed 10/01/2023 7798937838 MR VIJAY KUMAR ()
13 Kot UT-05-001-052-003/132
(Sirala) 		3505001000NRG23030120230186412 04/01/2023 YOGESH BIJALWAN 3505001WL022937 YOGESH BIJALWAN 00415 SBIN0006299 1704 1704 Processed 10/01/2023 7798937840 MR YOGESH BIJALWAN ()
SubTotal 5112 5112
14 Kot UT-05-001-028-001/46
(Panchur) 		3505001000NRG23040120230187734 04/01/2023 Sangeeta Devi 3505001WL023072 Sangeeta Devi 00415 SBIN0014134 1065 1065 Processed 10/01/2023 7798937845 MRS SANGEETA DEVI ()
15 Kot UT-05-001-064-001/21
(Charakot) 		3505001000NRG23030120230187555 04/01/2023 giriesh 3505001WL023057 giriesh 00415 SBIN0014134 213 213 Processed 10/01/2023 7798937842 MR GIRISH CHANDRA ()
16 Kot UT-05-001-064-001/28
(Charakot) 		3505001000NRG23030120230187558 04/01/2023 KALYAN SINGH 3505001WL023057 KALYAN SINGH 00415 SBIN0014134 1278 1278 Processed 10/01/2023 7798937841 MR KALYAN SINGH ()
17 Kot UT-05-001-064-001/32
(Charakot) 		3505001000NRG23030120230187559 04/01/2023 Reena devi 3505001WL023057 Reena devi 00415 SBIN0014134 213 213 Processed 10/01/2023 7798937864 MRS REENA DEVI ()
18 Kot UT-05-001-064-001/39
(Charakot) 		3505001000NRG23030120230187560 04/01/2023 LATA DEVI 3505001WL023057 LATA DEVI 00415 SBIN0014134 213 213 Processed 10/01/2023 7798937844 MRS LATA DEVI ()
19 Kot UT-05-001-064-001/43
(Charakot) 		3505001000NRG23030120230187561 04/01/2023 MUNNI DEVI 3505001WL023057 MUNNI DEVI 00415 SBIN0014134 213 213 Processed 10/01/2023 7798937843 MRS MUNNI DEVI ()
SubTotal 3195 3195
20 Kot UT-05-001-015-007/101
(Dhaulkandi) 		3505001000NRG23040120230187800 04/01/2023 SUSHAMA DEVI 3505001WL023082 SUSHAMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7798937853 SUSHAMA DEVI ()
21 Kot UT-05-001-015-007/103
(Dhaulkandi) 		3505001000NRG23040120230187801 04/01/2023 KUSUM DEVI 3505001WL023082 KUSUM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7798937857 KUSUM DEVI ()
22 Kot UT-05-001-015-007/105
(Dhaulkandi) 		3505001000NRG23040120230187802 04/01/2023 RAMESHWARI DEVI 3505001WL023082 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7798937861 RAMESHWARI DEVI ()
23 Kot UT-05-001-015-007/106
(Dhaulkandi) 		3505001000NRG23040120230187803 04/01/2023 KAMLA DEVI 3505001WL023082 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7798937854 KAMLA DEVI ()
24 Kot UT-05-001-015-007/108
(Dhaulkandi) 		3505001000NRG23040120230187805 04/01/2023 GODAMBARI DEVI 3505001WL023082 GODAMBARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7798937859 GODAMBARI DEVI ()
25 Kot UT-05-001-015-007/148
(Dhaulkandi) 		3505001000NRG23040120230187806 04/01/2023 kaushlya devi 3505001WL023082 kaushlya devi 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7798937851 kaushlya devi ()
26 Kot UT-05-001-015-007/149
(Dhaulkandi) 		3505001000NRG23040120230187808 04/01/2023 rajni devi 3505001WL023082 rajni devi 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7798937860 rajni devi ()
27 Kot UT-05-001-015-007/93
(Dhaulkandi) 		3505001000NRG23040120230187810 04/01/2023 ANEETA DEVI 3505001WL023082 ANEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7798937852 ANEETA DEVI ()
28 Kot UT-05-001-015-007/98
(Dhaulkandi) 		3505001000NRG23040120230187811 04/01/2023 SARASHWATI DEVI 3505001WL023082 SARASHWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7798937856 SARASHWATI DEVI ()
29 Kot UT-05-001-015-007/99
(Dhaulkandi) 		3505001000NRG23040120230187812 04/01/2023 DHANESHWARI DEVI 3505001WL023082 DHANESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7798937858 DHANESHWARI DEVI ()
30 Kot UT-05-001-018-005/12
(Kanda Bangarhsyun) 		3505001000NRG23040120230187580 04/01/2023 BHAGESHWARI DEVI 3505001WL023059 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 10/01/2023 7798937863 BHAGESHWARI DEVI ()
31 Kot UT-05-001-018-005/6
(Kanda Bangarhsyun) 		3505001000NRG23040120230187581 04/01/2023 SAVITRI DEVI 3505001WL023059 SAVITRI DEVI 00479 SBIN0RRUTGB 639 639 Processed 10/01/2023 7798937846 SAVITRI DEVI ()
32 Kot UT-05-001-028-001/35
(Panchur) 		3505001000NRG23040120230187730 04/01/2023 PRAMOD SINGH 3505001WL023072 PRAMOD SINGH 00479 SBIN0RRUTGB 852 852 Processed 10/01/2023 7798937848 PRAMOD SINGH ()
33 Kot UT-05-001-028-001/39
(Panchur) 		3505001000NRG23040120230187731 04/01/2023 GANESHI DEVI 3505001WL023072 GANESHI DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/01/2023 7798937849 GANESHI DEVI ()
34 Kot UT-05-001-028-001/42
(Panchur) 		3505001000NRG23040120230187733 04/01/2023 SAKUNTALA DEVI 3505001WL023072 SAKUNTALA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7798937847 SAKUNTALA DEVI ()
35 Kot UT-05-001-072-001/106
(Kathur) 		3505001000NRG23040120230187700 04/01/2023 VIJU DEVI 3505001WL023067 VIJU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 10/01/2023 7798937862 VIJU DEVI ()
36 Kot UT-05-001-072-001/41
(Kathur) 		3505001000NRG23040120230187702 04/01/2023 SUMAN DEVI 3505001WL023067 SUMAN DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 10/01/2023 7798937855 SUMAN DEVI ()
37 Kot UT-05-001-072-001/81
(Kathur) 		3505001000NRG23040120230187706 04/01/2023 arti devi 3505001WL023067 arti devi 00479 SBIN0RRUTGB 1491 1491 Processed 10/01/2023 7798937850 arti devi ()
SubTotal 21300 21300
Total 35997 35997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_040123FTO_131201 State Bank of India SBIN0005480 KOT 2982
2 Kot UT3505001_040123FTO_131201 State Bank of India SBIN0005483 KALJIKHAL 3408
3 Kot UT3505001_040123FTO_131201 State Bank of India SBIN0006299 SABDAR KHAL 5112
4 Kot UT3505001_040123FTO_131201 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 3195
5 Kot UT3505001_040123FTO_131201 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 5751
6 Kot UT3505001_040123FTO_131201 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 15549

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