Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:55:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_050822FTO_71433
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-05-001-040-001/46
(Jamri) 		3505001000NRG23050820220082644 05/08/2022 Prabhakar 3505001WL011113 Prabhakar 00078 CNRB0003211 2556 2556 Processed 17/08/2022 3981547355 Prabhakar ()
SubTotal 2556 2556
2 Kot UT-05-001-038-001/104
(Balmana) 		3505001000NRG23050820220082193 05/08/2022 REENA DEVI 3505001WL011080 REENA DEVI 00415 SBIN0014134 1065 1065 Processed 17/08/2022 3981547363 MR GANESH RAJ ()
3 Kot UT-05-001-038-001/104
(Balmana) 		3505001000NRG23050820220082194 05/08/2022 REENA DEVI 3505001WL011080 REENA DEVI 00415 SBIN0014134 639 639 Processed 17/08/2022 3981547364 MR GANESH RAJ ()
4 Kot UT-05-001-038-001/111
(Balmana) 		3505001000NRG23050820220082195 05/08/2022 Akanksha 3505001WL011080 Akanksha 00415 SBIN0014134 639 639 Processed 17/08/2022 3981547372 MR AKANKSHA ()
5 Kot UT-05-001-038-001/111
(Balmana) 		3505001000NRG23050820220082196 05/08/2022 Akanksha 3505001WL011080 Akanksha 00415 SBIN0014134 2130 2130 Processed 17/08/2022 3981547371 MR AKANKSHA ()
6 Kot UT-05-001-038-001/112
(Balmana) 		3505001000NRG23050820220082197 05/08/2022 Suma devi 3505001WL011080 Suma devi 00415 SBIN0014134 213 213 Processed 17/08/2022 3981547368 MRS SUMA DEVI ()
7 Kot UT-05-001-038-001/112
(Balmana) 		3505001000NRG23050820220082198 05/08/2022 Suma devi 3505001WL011080 Suma devi 00415 SBIN0014134 213 213 Processed 17/08/2022 3981547367 MRS SUMA DEVI ()
8 Kot UT-05-001-038-001/113
(Balmana) 		3505001000NRG23050820220082199 05/08/2022 Kiran 3505001WL011080 Kiran 00415 SBIN0014134 213 213 Processed 17/08/2022 3981547359 MRS KIRAN ()
9 Kot UT-05-001-038-001/113
(Balmana) 		3505001000NRG23050820220082200 05/08/2022 Kiran 3505001WL011080 Kiran 00415 SBIN0014134 2130 2130 Processed 17/08/2022 3981547358 MRS KIRAN ()
10 Kot UT-05-001-038-001/116
(Balmana) 		3505001000NRG23050820220082201 05/08/2022 Sangeeta Devi 3505001WL011080 Sangeeta Devi 00415 SBIN0014134 2130 2130 Processed 17/08/2022 3981547356 MRS SANGEETA DEVI ()
11 Kot UT-05-001-038-001/116
(Balmana) 		3505001000NRG23050820220082202 05/08/2022 Sangeeta Devi 3505001WL011080 Sangeeta Devi 00415 SBIN0014134 639 639 Processed 17/08/2022 3981547357 MRS SANGEETA DEVI ()
12 Kot UT-05-001-038-001/117
(Balmana) 		3505001000NRG23050820220082203 05/08/2022 Kiran Devi 3505001WL011080 Kiran Devi 00415 SBIN0014134 639 639 Processed 17/08/2022 3981547370 MR PRADEEP ()
13 Kot UT-05-001-038-001/117
(Balmana) 		3505001000NRG23050820220082204 05/08/2022 Kiran Devi 3505001WL011080 Kiran Devi 00415 SBIN0014134 852 852 Processed 17/08/2022 3981547369 MR PRADEEP ()
14 Kot UT-05-001-038-001/120
(Balmana) 		3505001000NRG23050820220082205 05/08/2022 Sonika devi 3505001WL011080 Sonika devi 00415 SBIN0014134 1065 1065 Processed 17/08/2022 3981547360 MRS SONIKA DEVI ()
15 Kot UT-05-001-038-001/120
(Balmana) 		3505001000NRG23050820220082206 05/08/2022 Sonika devi 3505001WL011080 Sonika devi 00415 SBIN0014134 426 426 Processed 17/08/2022 3981547361 MRS SONIKA DEVI ()
16 Kot UT-05-001-038-001/69
(Balmana) 		3505001000NRG23050820220082220 05/08/2022 KAINSA DEVI 3505001WL011080 KAINSA DEVI 00415 SBIN0014134 639 639 Processed 17/08/2022 3981547362 MRS KOSHA DEVI ()
17 Kot UT-05-001-038-001/83-A
(Balmana) 		3505001000NRG23050820220082221 05/08/2022 Sunita Devi 3505001WL011080 Sunita Devi 00415 SBIN0014134 213 213 Processed 17/08/2022 3981547366 MRS SUNITA DEVI ()
18 Kot UT-05-001-038-001/91
(Balmana) 		3505001000NRG23050820220082222 05/08/2022 Saraswati devi 3505001WL011080 Saraswati devi 00415 SBIN0014134 213 213 Processed 17/08/2022 3981547365 MRS SARASWATI DEVI ()
SubTotal 14058 14058
19 Kot UT-05-001-038-001/47-A
(Balmana) 		3505001000NRG23050820220082209 05/08/2022 Meena devi 3505001WL011080 Meena devi 00468 UBIN0552607 213 213 Processed 17/08/2022 3981547377 Meena devi ()
20 Kot UT-05-001-038-001/47-A
(Balmana) 		3505001000NRG23050820220082210 05/08/2022 Meena devi 3505001WL011080 Meena devi 00468 UBIN0552607 2130 2130 Processed 17/08/2022 3981547376 Meena devi ()
SubTotal 2343 2343
21 Kot UT-05-001-038-001/54
(Balmana) 		3505001000NRG23050820220082211 05/08/2022 Vimla devi 3505001WL011080 Vimla devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981547374 Vimla devi ()
22 Kot UT-05-001-038-001/54
(Balmana) 		3505001000NRG23050820220082212 05/08/2022 Vimla devi 3505001WL011080 Vimla devi 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3981547373 Vimla devi ()
23 Kot UT-05-001-041-003/112
(Dhel) 		3505001000NRG23050820220082642 05/08/2022 Vikran singh Chauhan 3505001WL011112 Vikran singh Chauhan 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3981547375 Vikran singh Chauhan ()
SubTotal 3408 3408
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_050822FTO_71433 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 2556
2 Kot UT3505001_050822FTO_71433 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 14058
3 Kot UT3505001_050822FTO_71433 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 2343
4 Kot UT3505001_050822FTO_71433 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 2769
5 Kot UT3505001_050822FTO_71433 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 639

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