Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_070123APB_FTO_132429
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) 		3505001000NRG23060120230189328 07/01/2023 Priyanka 3505001WL023242 Priyanka 00048 BKID0007133 639 639 Processed 12/01/2023 7854840032 PRIYANKA BANK OF INDIA(508505)
SubTotal 639 639
2 Kot UT-05-001-060-003/6-A
(Kapad) 		3505001000NRG23070120230190868 07/01/2023 malati devi 3505001WL023435 malati devi 00078 CNRB0003211 1491 1491 Processed 12/01/2023 7854840027 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kot UT-05-001-063-001/42
(Riei) 		3505001000NRG23060120230190235 07/01/2023 ANJU DEVI 3505001WL023354 ANJU DEVI 00078 CNRB0003211 426 426 Processed 12/01/2023 7854840026 ANJU DEVI W/O VIKRAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
4 Kot UT-05-001-021-004/45
(Gaind) 		3505001000NRG23060120230189915 07/01/2023 ANITA DEVI 3505001WL023316 ANITA DEVI 00112 ICIC00ZSKTW 639 639 Processed 12/01/2023 7854840020 ANITA DEVI W/O MEHARWAN SINGH PUNJAB NATIONAL BANK(508568)
5 Kot UT-05-001-060-003/3
(Kapad) 		3505001000NRG23070120230190866 07/01/2023 SUNITA DEVI 3505001WL023435 SUNITA DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 12/01/2023 7854840041 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kot UT-05-001-063-001/34
(Riei) 		3505001000NRG23060120230190232 07/01/2023 Vachni Devi 3505001WL023354 Vachni Devi 00112 ICIC00ZSKTW 852 852 Processed 12/01/2023 7854840043 BACHANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kot UT-05-001-063-001/45
(Riei) 		3505001000NRG23060120230190254 07/01/2023 Somnath 3505001WL023356 Somnath 00112 ICIC00ZSKTW 1065 1065 Processed 12/01/2023 7854840019 SOM NATH CHAMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kot UT-05-001-063-001/5
(Riei) 		3505001000NRG23060120230190236 07/01/2023 SUDHIR 3505001WL023354 SUDHIR 00112 ICIC00ZSKTW 852 852 Processed 12/01/2023 7854840042 SUDHIR CHAMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4899 4899
9 Kot UT-05-001-063-001/43
(Riei) 		3505001000NRG23060120230190253 07/01/2023 Pooja Devi 3505001WL023356 Pooja Devi 00354 PUNB0137000 639 639 Rejected 12/01/2023 7854840039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 639 639
10 Kot UT-05-001-046-003/62
(Janasu) 		3505001000NRG23060120230189323 07/01/2023 REKHA DEVI 3505001WL023242 REKHA DEVI 00354 PUNB0485400 639 639 Processed 12/01/2023 7854840022 REKHA DEVI WO JASDEV SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
11 Kot UT-05-001-052-001/101
(Sirala) 		3505001000NRG23060120230189299 07/01/2023 MANGALI DEVI 3505001WL023241 MANGALI DEVI 00415 SBIN0006299 2982 2982 Processed 12/01/2023 7854840025 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
12 Kot UT-05-001-052-001/149
(Sirala) 		3505001000NRG23060120230189301 07/01/2023 Anita Devi 3505001WL023241 Anita Devi 00415 SBIN0006299 2130 2130 Processed 12/01/2023 7854840028 MRS ANITA DEVI STATE BANK OF INDIA(508548)
13 Kot UT-05-001-052-001/151
(Sirala) 		3505001000NRG23060120230189302 07/01/2023 Suresh singh 3505001WL023241 Suresh singh 00415 SBIN0006299 1917 1917 Processed 12/01/2023 7854840029 MR SURESH STATE BANK OF INDIA(508548)
14 Kot UT-05-001-052-001/50-A
(Sirala) 		3505001000NRG23060120230189307 07/01/2023 kamla devi 3505001WL023241 kamla devi 00415 SBIN0006299 213 213 Processed 12/01/2023 7854840024 MR KAMLA DEVI STATE BANK OF INDIA(508548)
15 Kot UT-05-001-052-001/56
(Sirala) 		3505001000NRG23060120230189309 07/01/2023 Kamal Singh 3505001WL023241 Kamal Singh 00415 SBIN0006299 1065 1065 Processed 12/01/2023 7854840030 MR KAMAL SINGH NEGI STATE BANK OF INDIA(508548)
16 Kot UT-05-001-052-001/64
(Sirala) 		3505001000NRG23060120230189310 07/01/2023 CHANNA DEVI 3505001WL023241 CHANNA DEVI 00415 SBIN0006299 2982 2982 Processed 12/01/2023 7854840040 MR CHANNA DEVI STATE BANK OF INDIA(508548)
17 Kot UT-05-001-052-001/86
(Sirala) 		3505001000NRG23060120230189316 07/01/2023 JAGDISH SINGH 3505001WL023241 JAGDISH SINGH 00415 SBIN0006299 2556 2556 Processed 12/01/2023 7854840021 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
18 Kot UT-05-001-052-001/87
(Sirala) 		3505001000NRG23060120230189317 07/01/2023 diwan singh 3505001WL023241 diwan singh 00415 SBIN0006299 2982 2982 Processed 12/01/2023 7854840038 MR DIWAN SINGH STATE BANK OF INDIA(508548)
19 Kot UT-05-001-052-001/98
(Sirala) 		3505001000NRG23060120230189321 07/01/2023 NANDA SINGH 3505001WL023241 NANDA SINGH 00415 SBIN0006299 2982 2982 Processed 12/01/2023 7854840023 MR NANDA SINGH STATE BANK OF INDIA(508548)
20 Kot UT-05-001-063-001/38
(Riei) 		3505001000NRG23060120230190233 07/01/2023 Mahaveer 3505001WL023354 Mahaveer 00415 SBIN0006299 852 852 Processed 12/01/2023 7854840031 MAHABIR IDBI BANK(607095)
SubTotal 20661 20661
21 Kot UT-05-001-039-002/93
(Kandolee) 		3505001000NRG23060120230189913 07/01/2023 Poonam Devi 3505001WL023315 Poonam Devi 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854840033 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Kot UT-05-001-060-002/110
(Kapad) 		3505001000NRG23070120230190864 07/01/2023 Kusum devi 3505001WL023435 Kusum devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854840037 KUSUMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Kot UT-05-001-060-003/4
(Kapad) 		3505001000NRG23070120230190867 07/01/2023 Jagat ram 3505001WL023435 Jagat ram 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854840036 Mr. JAGAT RAM BHATT UTTARAKHAND GRAMIN BANK(607197)
24 Kot UT-05-001-060-003/98
(Kapad) 		3505001000NRG23070120230190869 07/01/2023 Anita Devi 3505001WL023435 Anita Devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854840035 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kot UT-05-001-063-001/4-A
(Riei) 		3505001000NRG23060120230190234 07/01/2023 VIMLA DEVI 3505001WL023354 VIMLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854840034 MRS VIMLA CHAMOLI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_070123APB_FTO_132429 Bank of India BKID0007133 SRINAGAR(PAURI-GARHWAL) 639
2 Kot UT3505001_070123APB_FTO_132429 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 1917
3 Kot UT3505001_070123APB_FTO_132429 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4899
4 Kot UT3505001_070123APB_FTO_132429 Punjab National Bank PUNB0137000 PAURI 639
5 Kot UT3505001_070123APB_FTO_132429 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 639
6 Kot UT3505001_070123APB_FTO_132429 State Bank of India SBIN0006299 SABDAR KHAL 20661
7 Kot UT3505001_070123APB_FTO_132429 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 1065
8 Kot UT3505001_070123APB_FTO_132429 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 3834
9 Kot UT3505001_070123APB_FTO_132429 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 1491

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