Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:57:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_061222APB_FTO_119266
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-05-001-054-001/14
(Kot) 		3505001000NRG23061220220159883 06/12/2022 MEENA DEVI 3505001WL019940 MEENA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 10/12/2022 7064898244 MRS MEENA DEVI STATE BANK OF INDIA(508548)
2 Kot UT-05-001-054-001/29
(Kot) 		3505001000NRG23061220220159885 06/12/2022 sangeeta devi 3505001WL019940 sangeeta devi 00112 ICIC00ZSKTW 2982 2982 Processed 10/12/2022 7064898246 SANGEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kot UT-05-001-054-001/47
(Kot) 		3505001000NRG23061220220159886 06/12/2022 rama devi 3505001WL019940 rama devi 00112 ICIC00ZSKTW 2982 2982 Processed 10/12/2022 7064898245 RAMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kot UT-05-001-054-001/66
(Kot) 		3505001000NRG23061220220159888 06/12/2022 anita devi 3505001WL019940 anita devi 00112 ICIC00ZSKTW 2982 2982 Processed 10/12/2022 7064898247 ANEETAWOGENDALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kot UT-05-001-054-001/69
(Kot) 		3505001000NRG23061220220159889 06/12/2022 DHANI DEVI 3505001WL019940 DHANI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 10/12/2022 7064898243 NOMDHANIDEVIJLG ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 14910 14910
6 Kot UT-05-001-054-001/26
(Kot) 		3505001000NRG23061220220159884 06/12/2022 kusuma devi 3505001WL019940 kusuma devi 00415 SBIN0005480 2982 2982 Processed 10/12/2022 7064898249 MRS KUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
7 Kot UT-05-001-069-003/31
(Ram pur) 		3505001000NRG23061220220159682 06/12/2022 Manoj 3505001WL019914 Manoj 00415 SBIN0008227 426 426 Processed 10/12/2022 7064898254 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 426 426
8 Kot UT-05-001-004-002/137
(Muchiyali) 		3505001000NRG23061220220159687 06/12/2022 VINOD LAL 3505001WL019916 VINOD LAL 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7064898257 Mr. VINOD LAL UTTARAKHAND GRAMIN BANK(607197)
9 Kot UT-05-001-016-001/146
(Kulasu) 		3505001000NRG23061220220159692 06/12/2022 poonam devi 3505001WL019917 poonam devi 00479 SBIN0RRUTGB 426 426 Processed 10/12/2022 7064898263 Mrs. PUNAM DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Kot UT-05-001-016-001/61
(Kulasu) 		3505001000NRG23061220220159693 06/12/2022 savitri devi 3505001WL019917 savitri devi 00479 SBIN0RRUTGB 426 426 Processed 10/12/2022 7064898248 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Kot UT-05-001-016-001/62
(Kulasu) 		3505001000NRG23061220220159688 06/12/2022 MAKAAN LAL 3505001WL019916 MAKAAN LAL 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7064898251 Mr. MAKAN . LAL UTTARAKHAND GRAMIN BANK(607197)
12 Kot UT-05-001-016-001/64
(Kulasu) 		3505001000NRG23061220220159689 06/12/2022 LAXMI DEVI 3505001WL019916 LAXMI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7064898250 Mrs. LAXMI DEVI & VIJAY LAL UTTARAKHAND GRAMIN BANK(607197)
13 Kot UT-05-001-016-001/68
(Kulasu) 		3505001000NRG23061220220159690 06/12/2022 RAJESHWARI DEVI 3505001WL019916 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7064898259 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Kot UT-05-001-016-001/70
(Kulasu) 		3505001000NRG23061220220159694 06/12/2022 BUDDHI LAL 3505001WL019917 BUDDHI LAL 00479 SBIN0RRUTGB 426 426 Processed 10/12/2022 7064898258 Mr. BUDHI LAL UTTARAKHAND GRAMIN BANK(607197)
15 Kot UT-05-001-016-001/74
(Kulasu) 		3505001000NRG23061220220159691 06/12/2022 KULDEEP 3505001WL019916 KULDEEP 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7064898256 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Kot UT-05-001-016-001/91
(Kulasu) 		3505001000NRG23061220220159695 06/12/2022 sunil kumar 3505001WL019917 sunil kumar 00479 SBIN0RRUTGB 426 426 Processed 10/12/2022 7064898252 Mr. SUNIL . KUMAR UTTARAKHAND GRAMIN BANK(607197)
17 Kot UT-05-001-016-001/95
(Kulasu) 		3505001000NRG23061220220159696 06/12/2022 LAKSHMI DEVI 3505001WL019917 LAKSHMI DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/12/2022 7064898255 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Kot UT-05-001-069-003/25
(Ram pur) 		3505001000NRG23061220220159677 06/12/2022 PITAMBARI DEVI 3505001WL019914 PITAMBARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/12/2022 7064898262 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Kot UT-05-001-069-003/31
(Ram pur) 		3505001000NRG23061220220159681 06/12/2022 ANITA DEVI 3505001WL019914 ANITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/12/2022 7064898266 ANITADEVIWOPARMODLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 Kot UT-05-001-069-003/32
(Ram pur) 		3505001000NRG23061220220159683 06/12/2022 SAROJANI DEVI 3505001WL019914 SAROJANI DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/12/2022 7064898261 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
21 Kot UT-05-001-072-001/102
(Kathur) 		3505001000NRG23061220220159868 06/12/2022 PETAMBARI DEVI 3505001WL019939 PETAMBARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 10/12/2022 7064898265 Mrs. PITAMBRI DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Kot UT-05-001-072-001/2
(Kathur) 		3505001000NRG23061220220159876 06/12/2022 jashoda devi 3505001WL019939 jashoda devi 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7064898264 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Kot UT-05-001-072-001/31
(Kathur) 		3505001000NRG23061220220159877 06/12/2022 BALVEER SINGH 3505001WL019939 BALVEER SINGH 00479 SBIN0RRUTGB 426 426 Processed 10/12/2022 7064898260 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Kot UT-05-001-072-001/95
(Kathur) 		3505001000NRG23061220220159882 06/12/2022 Santosh rawat 3505001WL019939 Santosh rawat 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064898253 Mrs. SANTOSH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11715 11715
Total 30033 30033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_061222APB_FTO_119266 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 14910
2 Kot UT3505001_061222APB_FTO_119266 State Bank of India SBIN0005480 KOT 2982
3 Kot UT3505001_061222APB_FTO_119266 State Bank of India SBIN0008227 BAGWAN 426
4 Kot UT3505001_061222APB_FTO_119266 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 2982
5 Kot UT3505001_061222APB_FTO_119266 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 1278
6 Kot UT3505001_061222APB_FTO_119266 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 7455

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