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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_050822APB_FTO_71438
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-05-001-038-002/22
(Balmana) 		3505001000NRG23050820220082232 05/08/2022 BHUMA DEVI 3505001WL011080 BHUMA DEVI 00415 SBIN0000697 1065 1065 Processed 17/08/2022 3982958358 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
2 Kot UT-05-001-038-002/22
(Balmana) 		3505001000NRG23050820220082233 05/08/2022 BHUMA DEVI 3505001WL011080 BHUMA DEVI 00415 SBIN0000697 213 213 Processed 17/08/2022 3982958359 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
3 Kot UT-05-001-038-002/27
(Balmana) 		3505001000NRG23050820220082238 05/08/2022 NEEMA DEVI 3505001WL011080 NEEMA DEVI 00415 SBIN0000697 639 639 Processed 17/08/2022 3982958379 NEEMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kot UT-05-001-038-002/27
(Balmana) 		3505001000NRG23050820220082239 05/08/2022 NEEMA DEVI 3505001WL011080 NEEMA DEVI 00415 SBIN0000697 852 852 Processed 17/08/2022 3982958380 NEEMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2769 2769
5 Kot UT-05-001-038-001/45
(Balmana) 		3505001000NRG23050820220082207 05/08/2022 ANITA DEVI 3505001WL011080 ANITA DEVI 00415 SBIN0014134 2130 2130 Processed 17/08/2022 3982958399 ANITADEVIGBKJAMLAKHAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kot UT-05-001-038-001/45
(Balmana) 		3505001000NRG23050820220082208 05/08/2022 ANITA DEVI 3505001WL011080 ANITA DEVI 00415 SBIN0014134 213 213 Processed 17/08/2022 3982958400 ANITADEVIGBKJAMLAKHAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kot UT-05-001-038-001/58
(Balmana) 		3505001000NRG23050820220082213 05/08/2022 MANJU DEVI 3505001WL011080 MANJU DEVI 00415 SBIN0014134 213 213 Processed 17/08/2022 3982958395 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kot UT-05-001-038-001/58
(Balmana) 		3505001000NRG23050820220082214 05/08/2022 MANJU DEVI 3505001WL011080 MANJU DEVI 00415 SBIN0014134 426 426 Processed 17/08/2022 3982958396 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Kot UT-05-001-038-001/63
(Balmana) 		3505001000NRG23050820220082215 05/08/2022 KUSUM DEVI 3505001WL011080 KUSUM DEVI 00415 SBIN0014134 639 639 Processed 17/08/2022 3982958355 KUSUMDEVIGBKJAMLAKHAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Kot UT-05-001-038-001/67
(Balmana) 		3505001000NRG23050820220082216 05/08/2022 MALTI DEVI 3505001WL011080 MALTI DEVI 00415 SBIN0014134 426 426 Processed 17/08/2022 3982958397 MRS MALTI DEVI STATE BANK OF INDIA(508548)
11 Kot UT-05-001-038-001/67
(Balmana) 		3505001000NRG23050820220082217 05/08/2022 MALTI DEVI 3505001WL011080 MALTI DEVI 00415 SBIN0014134 213 213 Processed 17/08/2022 3982958398 MRS MALTI DEVI STATE BANK OF INDIA(508548)
12 Kot UT-05-001-038-001/68
(Balmana) 		3505001000NRG23050820220082218 05/08/2022 CHAMPA DEVI 3505001WL011080 CHAMPA DEVI 00415 SBIN0014134 213 213 Processed 17/08/2022 3982958393 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
13 Kot UT-05-001-038-001/68
(Balmana) 		3505001000NRG23050820220082219 05/08/2022 CHAMPA DEVI 3505001WL011080 CHAMPA DEVI 00415 SBIN0014134 426 426 Processed 17/08/2022 3982958394 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
14 Kot UT-05-001-038-002/10
(Balmana) 		3505001000NRG23050820220082223 05/08/2022 DILWAR SINGH 3505001WL011080 DILWAR SINGH 00415 SBIN0014134 852 852 Processed 17/08/2022 3982958384 MR DILWAR SINGH STATE BANK OF INDIA(508548)
15 Kot UT-05-001-038-002/107
(Balmana) 		3505001000NRG23050820220082224 05/08/2022 lavali devi 3505001WL011080 lavali devi 00415 SBIN0014134 1917 1917 Processed 17/08/2022 3982958403 LOVELYNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Kot UT-05-001-038-002/107
(Balmana) 		3505001000NRG23050820220082225 05/08/2022 lavali devi 3505001WL011080 lavali devi 00415 SBIN0014134 639 639 Processed 17/08/2022 3982958404 LOVELYNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Kot UT-05-001-038-002/17
(Balmana) 		3505001000NRG23050820220082226 05/08/2022 SUMELA DEVI 3505001WL011080 SUMELA DEVI 00415 SBIN0014134 639 639 Processed 17/08/2022 3982958367 SUMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Kot UT-05-001-038-002/17
(Balmana) 		3505001000NRG23050820220082227 05/08/2022 SUMELA DEVI 3505001WL011080 SUMELA DEVI 00415 SBIN0014134 1917 1917 Processed 17/08/2022 3982958368 SUMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Kot UT-05-001-038-002/19
(Balmana) 		3505001000NRG23050820220082228 05/08/2022 SAVITRI DEVI 3505001WL011080 SAVITRI DEVI 00415 SBIN0014134 1917 1917 Processed 17/08/2022 3982958369 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
20 Kot UT-05-001-038-002/19
(Balmana) 		3505001000NRG23050820220082229 05/08/2022 SAVITRI DEVI 3505001WL011080 SAVITRI DEVI 00415 SBIN0014134 639 639 Processed 17/08/2022 3982958370 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
21 Kot UT-05-001-038-002/21
(Balmana) 		3505001000NRG23050820220082230 05/08/2022 MAHIPAL SINGH 3505001WL011080 MAHIPAL SINGH 00415 SBIN0014134 213 213 Processed 17/08/2022 3982958401 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
22 Kot UT-05-001-038-002/21
(Balmana) 		3505001000NRG23050820220082231 05/08/2022 MAHIPAL SINGH 3505001WL011080 MAHIPAL SINGH 00415 SBIN0014134 213 213 Processed 17/08/2022 3982958402 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
23 Kot UT-05-001-038-002/23
(Balmana) 		3505001000NRG23050820220082234 05/08/2022 ANJU DEVI 3505001WL011080 ANJU DEVI 00415 SBIN0014134 213 213 Processed 17/08/2022 3982958373 ANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Kot UT-05-001-038-002/23
(Balmana) 		3505001000NRG23050820220082235 05/08/2022 ANJU DEVI 3505001WL011080 ANJU DEVI 00415 SBIN0014134 1065 1065 Processed 17/08/2022 3982958374 ANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Kot UT-05-001-038-002/26
(Balmana) 		3505001000NRG23050820220082236 05/08/2022 VINITA DEVI 3505001WL011080 VINITA DEVI 00415 SBIN0014134 1278 1278 Processed 17/08/2022 3982958385 VINITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Kot UT-05-001-038-002/26
(Balmana) 		3505001000NRG23050820220082237 05/08/2022 VINITA DEVI 3505001WL011080 VINITA DEVI 00415 SBIN0014134 639 639 Processed 17/08/2022 3982958386 VINITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Kot UT-05-001-038-002/29
(Balmana) 		3505001000NRG23050820220082240 05/08/2022 VINDU DEVI 3505001WL011080 VINDU DEVI 00415 SBIN0014134 852 852 Processed 17/08/2022 3982958377 BINDUDEVIGAJPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Kot UT-05-001-038-002/29
(Balmana) 		3505001000NRG23050820220082241 05/08/2022 VINDU DEVI 3505001WL011080 VINDU DEVI 00415 SBIN0014134 639 639 Processed 17/08/2022 3982958378 BINDUDEVIGAJPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Kot UT-05-001-038-002/30
(Balmana) 		3505001000NRG23050820220082242 05/08/2022 YASHODA DEVI 3505001WL011080 YASHODA DEVI 00415 SBIN0014134 639 639 Processed 17/08/2022 3982958381 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
30 Kot UT-05-001-038-002/30
(Balmana) 		3505001000NRG23050820220082243 05/08/2022 YASHODA DEVI 3505001WL011080 YASHODA DEVI 00415 SBIN0014134 1917 1917 Processed 17/08/2022 3982958382 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
31 Kot UT-05-001-038-002/33
(Balmana) 		3505001000NRG23050820220082244 05/08/2022 SHANTI DEVI 3505001WL011080 SHANTI DEVI 00415 SBIN0014134 1917 1917 Processed 17/08/2022 3982958366 GBKJAMSHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Kot UT-05-001-038-002/34
(Balmana) 		3505001000NRG23050820220082245 05/08/2022 RADHA DEVI 3505001WL011080 RADHA DEVI 00415 SBIN0014134 1491 1491 Processed 17/08/2022 3982958362 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Kot UT-05-001-038-002/34
(Balmana) 		3505001000NRG23050820220082246 05/08/2022 RADHA DEVI 3505001WL011080 RADHA DEVI 00415 SBIN0014134 639 639 Processed 17/08/2022 3982958363 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Kot UT-05-001-038-002/35
(Balmana) 		3505001000NRG23050820220082247 05/08/2022 DHAGI DEVI 3505001WL011080 DHAGI DEVI 00415 SBIN0014134 426 426 Processed 17/08/2022 3982958371 DHAGIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Kot UT-05-001-038-002/35
(Balmana) 		3505001000NRG23050820220082248 05/08/2022 DHAGI DEVI 3505001WL011080 DHAGI DEVI 00415 SBIN0014134 1278 1278 Processed 17/08/2022 3982958372 DHAGIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Kot UT-05-001-038-002/36
(Balmana) 		3505001000NRG23050820220082249 05/08/2022 MAMTA DEVI 3505001WL011080 MAMTA DEVI 00415 SBIN0014134 213 213 Processed 17/08/2022 3982958383 MAMTADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Kot UT-05-001-038-002/37
(Balmana) 		3505001000NRG23050820220082250 05/08/2022 DEEPA DEVI 3505001WL011080 DEEPA DEVI 00415 SBIN0014134 1917 1917 Processed 17/08/2022 3982958387 DEEPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Kot UT-05-001-038-002/37
(Balmana) 		3505001000NRG23050820220082251 05/08/2022 DEEPA DEVI 3505001WL011080 DEEPA DEVI 00415 SBIN0014134 639 639 Processed 17/08/2022 3982958388 DEEPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Kot UT-05-001-038-002/38
(Balmana) 		3505001000NRG23050820220082252 05/08/2022 VIMALA DEVI 3505001WL011080 VIMALA DEVI 00415 SBIN0014134 639 639 Processed 17/08/2022 3982958364 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
40 Kot UT-05-001-038-002/38
(Balmana) 		3505001000NRG23050820220082253 05/08/2022 VIMALA DEVI 3505001WL011080 VIMALA DEVI 00415 SBIN0014134 1917 1917 Processed 17/08/2022 3982958365 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
41 Kot UT-05-001-038-002/4
(Balmana) 		3505001000NRG23050820220082254 05/08/2022 USHA DEVI 3505001WL011080 USHA DEVI 00415 SBIN0014134 1278 1278 Processed 17/08/2022 3982958375 USHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Kot UT-05-001-038-002/4
(Balmana) 		3505001000NRG23050820220082255 05/08/2022 USHA DEVI 3505001WL011080 USHA DEVI 00415 SBIN0014134 426 426 Processed 17/08/2022 3982958376 USHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Kot UT-05-001-038-002/40
(Balmana) 		3505001000NRG23050820220082256 05/08/2022 LAKSHMI DEVI 3505001WL011080 LAKSHMI DEVI 00415 SBIN0014134 639 639 Processed 17/08/2022 3982958356 LAXMIDEVIGBKJAMLAKHAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Kot UT-05-001-038-002/40
(Balmana) 		3505001000NRG23050820220082257 05/08/2022 LAKSHMI DEVI 3505001WL011080 LAKSHMI DEVI 00415 SBIN0014134 1917 1917 Processed 17/08/2022 3982958357 LAXMIDEVIGBKJAMLAKHAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Kot UT-05-001-038-002/41
(Balmana) 		3505001000NRG23050820220082258 05/08/2022 VICHANA DEVI 3505001WL011080 VICHANA DEVI 00415 SBIN0014134 1917 1917 Processed 17/08/2022 3982958360 MRS VICHANA DEVI STATE BANK OF INDIA(508548)
46 Kot UT-05-001-038-002/41
(Balmana) 		3505001000NRG23050820220082259 05/08/2022 VICHANA DEVI 3505001WL011080 VICHANA DEVI 00415 SBIN0014134 639 639 Processed 17/08/2022 3982958361 MRS VICHANA DEVI STATE BANK OF INDIA(508548)
47 Kot UT-05-001-038-002/43
(Balmana) 		3505001000NRG23050820220082260 05/08/2022 REKHA DEVI 3505001WL011080 REKHA DEVI 00415 SBIN0014134 639 639 Processed 17/08/2022 3982958391 REKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Kot UT-05-001-038-002/43
(Balmana) 		3505001000NRG23050820220082261 05/08/2022 REKHA DEVI 3505001WL011080 REKHA DEVI 00415 SBIN0014134 1917 1917 Processed 17/08/2022 3982958390 REKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Kot UT-05-001-038-002/7
(Balmana) 		3505001000NRG23050820220082262 05/08/2022 RAJNI DEVI 3505001WL011080 RAJNI DEVI 00415 SBIN0014134 1917 1917 Processed 17/08/2022 3982958389 GBKJAMRAJNIDEVIBHARATSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Kot UT-05-001-038-002/7
(Balmana) 		3505001000NRG23050820220082263 05/08/2022 RAJNI DEVI 3505001WL011080 RAJNI DEVI 00415 SBIN0014134 213 213 Processed 17/08/2022 3982958392 GBKJAMRAJNIDEVIBHARATSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 43665 43665
51 Kot UT-05-001-041-003/112
(Dhel) 		3505001000NRG23050820220082641 05/08/2022 YASODA DEVI 3505001WL011112 YASODA DEVI 00479 SBIN0RRUTGB 426 426 Processed 17/08/2022 3982958405 Mrs. YASHODA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 426 426
Total 46860 46860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_050822APB_FTO_71438 State Bank of India SBIN0000697 PAURI 2769
2 Kot UT3505001_050822APB_FTO_71438 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 43665
3 Kot UT3505001_050822APB_FTO_71438 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 426

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