Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:29:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_061022FTO_96461
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-05-001-046-003/80
(Janasu) 		3505001000NRG23061020220127683 06/10/2022 Priyanka 3505001WL015985 Priyanka 00048 BKID0007133 1065 1065 Processed 21/11/2022 6579178518 Priyanka ()
SubTotal 1065 1065
2 Kot UT-05-001-033-001/88
(Lee) 		3505001000NRG23061020220127720 06/10/2022 ARVIND Singh 3505001WL015988 ARVIND Singh 00354 PUNB0062500 213 213 Processed 21/11/2022 6579178517 ARVIND Singh ()
SubTotal 213 213
3 Kot UT-05-001-071-002/63
(Naugaun) 		3505001000NRG23061020220127730 06/10/2022 MUNNI DEVI 3505001WL015990 MUNNI DEVI 00415 SBIN0003280 639 639 Processed 21/11/2022 6579178480 MRS MRS MUNNI DEVI ()
4 Kot UT-05-001-071-002/79
(Naugaun) 		3505001000NRG23061020220127733 06/10/2022 Damyanti Devi 3505001WL015990 Damyanti Devi 00415 SBIN0003280 852 852 Processed 21/11/2022 6579178515 MRS DAMAYANTI DEVI ()
5 Kot UT-05-001-071-002/81
(Naugaun) 		3505001000NRG23061020220127734 06/10/2022 PUSHPA DEVI 3505001WL015990 PUSHPA DEVI 00415 SBIN0003280 1278 1278 Processed 21/11/2022 6579178479 MRS PUSHPA DEVI ()
6 Kot UT-05-001-071-002/84
(Naugaun) 		3505001000NRG23061020220127735 06/10/2022 BALDEV SINGH 3505001WL015990 BALDEV SINGH 00415 SBIN0003280 1278 1278 Processed 21/11/2022 6579178516 MRS GOMATI DEVI ()
7 Kot UT-05-001-071-002/85
(Naugaun) 		3505001000NRG23061020220127736 06/10/2022 sadhana devi 3505001WL015990 sadhana devi 00415 SBIN0003280 1278 1278 Processed 21/11/2022 6579178481 MRS SADHANA DEVI ()
8 Kot UT-05-001-071-002/86
(Naugaun) 		3505001000NRG23061020220127737 06/10/2022 LAXMI DEVI 3505001WL015990 LAXMI DEVI 00415 SBIN0003280 426 426 Processed 21/11/2022 6579178478 MRS LAKSHMI DEVI ()
9 Kot UT-05-001-071-002/87
(Naugaun) 		3505001000NRG23061020220127738 06/10/2022 REKHA DEVI 3505001WL015990 REKHA DEVI 00415 SBIN0003280 639 639 Processed 21/11/2022 6579178482 MRS REKHA DEVI ()
SubTotal 6390 6390
10 Kot UT-05-001-047-003/76
(Kheda) 		3505001000NRG23061020220127712 06/10/2022 SHYAM SINGH 3505001WL015987 SHYAM SINGH 00415 SBIN0006299 639 639 Processed 21/11/2022 6579178514 MR SHYAM SINGH ()
SubTotal 639 639
11 Kot UT-05-001-035-001/29
(Jaspur) 		3505001000NRG23061020220127686 06/10/2022 GANESHI DEVI 3505001WL015986 GANESHI DEVI 00415 SBIN0008227 1278 1278 Processed 21/11/2022 6579178490 MR SURAJ SINGH ()
12 Kot UT-05-001-035-001/30
(Jaspur) 		3505001000NRG23061020220127687 06/10/2022 SHANTI DEVI 3505001WL015986 SHANTI DEVI 00415 SBIN0008227 1278 1278 Processed 21/11/2022 6579178486 MRS SHANTI DEVI ()
13 Kot UT-05-001-035-001/31
(Jaspur) 		3505001000NRG23061020220127688 06/10/2022 RAMI DEVI 3505001WL015986 RAMI DEVI 00415 SBIN0008227 1278 1278 Processed 21/11/2022 6579178488 MS RAMI DEVI ()
14 Kot UT-05-001-035-001/34
(Jaspur) 		3505001000NRG23061020220127689 06/10/2022 KASTURA DEVI 3505001WL015986 KASTURA DEVI 00415 SBIN0008227 1278 1278 Processed 21/11/2022 6579178484 MRS KASTURA DEVI ()
15 Kot UT-05-001-035-001/46
(Jaspur) 		3505001000NRG23061020220127692 06/10/2022 BEENA DEVI 3505001WL015986 BEENA DEVI 00415 SBIN0008227 1278 1278 Processed 21/11/2022 6579178491 MRS BEENA DEVI ()
16 Kot UT-05-001-035-001/60
(Jaspur) 		3505001000NRG23061020220127698 06/10/2022 SWARI DEVI 3505001WL015986 SWARI DEVI 00415 SBIN0008227 1278 1278 Processed 21/11/2022 6579178509 MRS SAVARI DEVI ()
17 Kot UT-05-001-035-001/61
(Jaspur) 		3505001000NRG23061020220127699 06/10/2022 SARITA DEVI 3505001WL015986 SARITA DEVI 00415 SBIN0008227 1278 1278 Processed 21/11/2022 6579178489 MRS SARITA DEVI ()
18 Kot UT-05-001-035-001/62
(Jaspur) 		3505001000NRG23061020220127700 06/10/2022 PREMA DEVI 3505001WL015986 PREMA DEVI 00415 SBIN0008227 1278 1278 Processed 21/11/2022 6579178510 MRS PREMA DEVI ()
19 Kot UT-05-001-035-001/68
(Jaspur) 		3505001000NRG23061020220127701 06/10/2022 Rinki Devi 3505001WL015986 Rinki Devi 00415 SBIN0008227 1278 1278 Processed 21/11/2022 6579178492 MR RINKI DEVI ()
20 Kot UT-05-001-035-001/69
(Jaspur) 		3505001000NRG23061020220127702 06/10/2022 Rajni devi 3505001WL015986 Rajni devi 00415 SBIN0008227 1278 1278 Processed 21/11/2022 6579178483 MR ASHISH KUMAR ()
21 Kot UT-05-001-035-001/72
(Jaspur) 		3505001000NRG23061020220127703 06/10/2022 Manju Devi 3505001WL015986 Manju Devi 00415 SBIN0008227 1278 1278 Processed 21/11/2022 6579178493 MRS MANJU DEVI ()
22 Kot UT-05-001-046-003/60
(Janasu) 		3505001000NRG23061020220127673 06/10/2022 BHAROSHI DEVI 3505001WL015985 BHAROSHI DEVI 00415 SBIN0008227 1065 1065 Processed 21/11/2022 6579178513 MR ALAM SINGH ()
23 Kot UT-05-001-046-003/65
(Janasu) 		3505001000NRG23061020220127676 06/10/2022 ROSHANI DEVI 3505001WL015985 ROSHANI DEVI 00415 SBIN0008227 1065 1065 Processed 21/11/2022 6579178512 MRS ROSHANI DEVI ()
24 Kot UT-05-001-046-003/68
(Janasu) 		3505001000NRG23061020220127679 06/10/2022 Bharat Singh 3505001WL015985 Bharat Singh 00415 SBIN0008227 1065 1065 Processed 21/11/2022 6579178487 MR BHARAT SINGH BISHT ()
25 Kot UT-05-001-046-003/69
(Janasu) 		3505001000NRG23061020220127680 06/10/2022 RAJNI DEVI 3505001WL015985 RAJNI DEVI 00415 SBIN0008227 1065 1065 Processed 21/11/2022 6579178511 MRS RAJANI DEVI ()
26 Kot UT-05-001-046-003/70
(Janasu) 		3505001000NRG23061020220127681 06/10/2022 Virendra Singh 3505001WL015985 Virendra Singh 00415 SBIN0008227 1065 1065 Processed 21/11/2022 6579178485 MR VIRENDER SINGH ()
SubTotal 19383 19383
27 Kot UT-05-001-035-001/50
(Jaspur) 		3505001000NRG23061020220127694 06/10/2022 prabha devi 3505001WL015986 prabha devi 00415 SBIN0014134 1278 1278 Processed 21/11/2022 6579178494 MR GIRISH CHANDRA ()
SubTotal 1278 1278
28 Kot UT-05-001-046-003/81
(Janasu) 		3505001000NRG23061020220127684 06/10/2022 shalini Devi 3505001WL015985 shalini Devi 00468 UBIN0552607 1065 1065 Processed 21/11/2022 6579178504 shalini Devi ()
SubTotal 1065 1065
29 Kot UT-05-001-033-001/71
(Lee) 		3505001000NRG23061020220127717 06/10/2022 Navneet 3505001WL015988 Navneet 00479 SBIN0RRUTGB 213 213 Processed 21/11/2022 6579178500 Navneet ()
30 Kot UT-05-001-033-001/86
(Lee) 		3505001000NRG23061020220127719 06/10/2022 Maherban snigh 3505001WL015988 Maherban snigh 00479 SBIN0RRUTGB 213 213 Processed 21/11/2022 6579178507 Maherban snigh ()
31 Kot UT-05-001-046-003/58
(Janasu) 		3505001000NRG23061020220127672 06/10/2022 Guddi Devi 3505001WL015985 Guddi Devi 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579178496 Guddi Devi ()
32 Kot UT-05-001-046-003/66
(Janasu) 		3505001000NRG23061020220127677 06/10/2022 LAXMI DEVI 3505001WL015985 LAXMI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579178497 LAXMI DEVI ()
33 Kot UT-05-001-046-003/67
(Janasu) 		3505001000NRG23061020220127678 06/10/2022 shanti devi 3505001WL015985 shanti devi 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579178495 shanti devi ()
34 Kot UT-05-001-046-003/78
(Janasu) 		3505001000NRG23061020220127682 06/10/2022 PREETI DEVI 3505001WL015985 PREETI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579178499 PREETI DEVI ()
35 Kot UT-05-001-046-003/82
(Janasu) 		3505001000NRG23061020220127685 06/10/2022 Seema Devi 3505001WL015985 Seema Devi 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579178498 Seema Devi ()
36 Kot UT-05-001-047-001/130
(Kheda) 		3505001000NRG23061020220127704 06/10/2022 Arjun Singh 3505001WL015987 Arjun Singh 00479 SBIN0RRUTGB 639 639 Processed 21/11/2022 6579178501 Arjun Singh ()
37 Kot UT-05-001-047-004/91
(Kheda) 		3505001000NRG23061020220127713 06/10/2022 Suman Devi 3505001WL015987 Suman Devi 00479 SBIN0RRUTGB 639 639 Processed 21/11/2022 6579178508 Suman Devi ()
38 Kot UT-05-001-071-002/122
(Naugaun) 		3505001000NRG23061020220127726 06/10/2022 Savita devi 3505001WL015990 Savita devi 00479 SBIN0RRUTGB 639 639 Processed 21/11/2022 6579178506 Savita devi ()
39 Kot UT-05-001-071-002/124
(Naugaun) 		3505001000NRG23061020220127727 06/10/2022 Pavitri Devi 3505001WL015990 Pavitri Devi 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579178502 Pavitri Devi ()
40 Kot UT-05-001-071-002/132
(Naugaun) 		3505001000NRG23061020220127728 06/10/2022 Parwati devi 3505001WL015990 Parwati devi 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579178503 Parwati devi ()
41 Kot UT-05-001-071-003/100
(Naugaun) 		3505001000NRG23061020220127739 06/10/2022 Virendra singh 3505001WL015990 Virendra singh 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579178505 Virendra singh ()
SubTotal 10650 10650
Total 40683 40683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_061022FTO_96461 Bank of India BKID0007133 SRINAGAR(PAURI-GARHWAL) 1065
2 Kot UT3505001_061022FTO_96461 Punjab National Bank PUNB0062500 DEVPRAYAG 213
3 Kot UT3505001_061022FTO_96461 State Bank of India SBIN0003280 SATPULI 6390
4 Kot UT3505001_061022FTO_96461 State Bank of India SBIN0006299 SABDAR KHAL 639
5 Kot UT3505001_061022FTO_96461 State Bank of India SBIN0008227 BAGWAN 19383
6 Kot UT3505001_061022FTO_96461 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 1278
7 Kot UT3505001_061022FTO_96461 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 1065
8 Kot UT3505001_061022FTO_96461 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 213
9 Kot UT3505001_061022FTO_96461 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 5325
10 Kot UT3505001_061022FTO_96461 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 4047
11 Kot UT3505001_061022FTO_96461 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1065

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