Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:30:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_090323APB_FTO_154704
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-05-001-013-001/22
(Ghamund) 		3505001000NRG23090320230236741 09/03/2023 tameshwari devi 3505001WL029132 tameshwari devi 00415 SBIN0006299 639 639 Processed 18/03/2023 9914080941 MRS TAMESHWARI DEVI STATE BANK OF INDIA(508548)
2 Kot UT-05-001-013-001/26
(Ghamund) 		3505001000NRG23090320230236742 09/03/2023 KUSALA DEVI 3505001WL029132 KUSALA DEVI 00415 SBIN0006299 639 639 Processed 18/03/2023 9914080936 MRS KUSHLA DEVI STATE BANK OF INDIA(508548)
3 Kot UT-05-001-013-001/27
(Ghamund) 		3505001000NRG23090320230236743 09/03/2023 anusuya devi 3505001WL029132 anusuya devi 00415 SBIN0006299 1491 1491 Processed 18/03/2023 9914080942 MRS ANUSOOYA DEVI STATE BANK OF INDIA(508548)
4 Kot UT-05-001-013-001/27
(Ghamund) 		3505001000NRG23090320230236911 09/03/2023 Subham 3505001WL029143 Subham 00415 SBIN0006299 1917 1917 Processed 18/03/2023 9914080946 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
5 Kot UT-05-001-013-002/81
(Ghamund) 		3505001000NRG23090320230236744 09/03/2023 SANJU DEVI 3505001WL029132 SANJU DEVI 00415 SBIN0006299 1491 1491 Processed 18/03/2023 9914080937 MRS SANJU DEVI STATE BANK OF INDIA(508548)
6 Kot UT-05-001-013-002/87
(Ghamund) 		3505001000NRG23090320230236745 09/03/2023 SHUSHILA DEVI 3505001WL029132 SHUSHILA DEVI 00415 SBIN0006299 1491 1491 Processed 18/03/2023 9914080939 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
7 Kot UT-05-001-013-002/97
(Ghamund) 		3505001000NRG23090320230236746 09/03/2023 ravindra singh 3505001WL029132 ravindra singh 00415 SBIN0006299 1491 1491 Processed 18/03/2023 9914080935 RAVINDRA SINGH PANWAR STATE BANK OF INDIA(508548)
8 Kot UT-05-001-027-001/189
(Kundi) 		3505001000NRG23090320230236858 09/03/2023 Ganeshi Devi 3505001WL029136 Ganeshi Devi 00415 SBIN0006299 2982 2982 Processed 18/03/2023 9914080945 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
9 Kot UT-05-001-027-001/4
(Kundi) 		3505001000NRG23090320230236859 09/03/2023 SUVENDRA SINGH 3505001WL029136 SUVENDRA SINGH 00415 SBIN0006299 2982 2982 Processed 18/03/2023 9914080940 SUVENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Kot UT-05-001-027-001/4
(Kundi) 		3505001000NRG23090320230236860 09/03/2023 VIMLA DEVI 3505001WL029136 VIMLA DEVI 00415 SBIN0006299 2982 2982 Processed 18/03/2023 9914080938 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 18105 18105
11 Kot UT-05-001-016-008/137
(Kulasu) 		3505001000NRG23090320230236899 09/03/2023 MANJU DEVI 3505001WL029142 MANJU DEVI 00415 SBIN0014135 213 213 Processed 18/03/2023 9914080943 MRS MANJU DEVI STATE BANK OF INDIA(508548)
12 Kot UT-05-001-016-008/137
(Kulasu) 		3505001000NRG23090320230236900 09/03/2023 MANJU DEVI 3505001WL029142 MANJU DEVI 00415 SBIN0014135 2556 2556 Processed 18/03/2023 9914080944 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
13 Kot UT-05-001-016-008/10
(Kulasu) 		3505001000NRG23090320230236893 09/03/2023 THEP SINGH 3505001WL029142 THEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914080947 THEVASINGHJLG ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Kot UT-05-001-016-008/10
(Kulasu) 		3505001000NRG23090320230236894 09/03/2023 THEP SINGH 3505001WL029142 THEP SINGH 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9914080948 THEVASINGHJLG ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Kot UT-05-001-016-008/118
(Kulasu) 		3505001000NRG23090320230236895 09/03/2023 ANJU DEVI 3505001WL029142 ANJU DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9914080959 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Kot UT-05-001-016-008/118
(Kulasu) 		3505001000NRG23090320230236896 09/03/2023 ANJU DEVI 3505001WL029142 ANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914080960 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Kot UT-05-001-016-008/119
(Kulasu) 		3505001000NRG23090320230236897 09/03/2023 KUSUM DEVI 3505001WL029142 KUSUM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914080949 KUSUMDEVIWOMADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Kot UT-05-001-016-008/119
(Kulasu) 		3505001000NRG23090320230236898 09/03/2023 KUSUM DEVI 3505001WL029142 KUSUM DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9914080950 KUSUMDEVIWOMADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Kot UT-05-001-016-008/138
(Kulasu) 		3505001000NRG23090320230236901 09/03/2023 veera devi 3505001WL029142 veera devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914080957 Mrs. VEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Kot UT-05-001-016-008/138
(Kulasu) 		3505001000NRG23090320230236902 09/03/2023 veera devi 3505001WL029142 veera devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9914080958 Mrs. VEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Kot UT-05-001-016-008/15
(Kulasu) 		3505001000NRG23090320230236903 09/03/2023 SEEMA DEVI 3505001WL029142 SEEMA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9914080955 Mrs. SEEMA DEVI W/O LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Kot UT-05-001-016-008/15
(Kulasu) 		3505001000NRG23090320230236904 09/03/2023 SEEMA DEVI 3505001WL029142 SEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914080956 Mrs. SEEMA DEVI W/O LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Kot UT-05-001-016-008/18
(Kulasu) 		3505001000NRG23090320230236905 09/03/2023 SUKHDEV SINGH 3505001WL029142 SUKHDEV SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914080951 Mr. SUKHDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Kot UT-05-001-016-008/18
(Kulasu) 		3505001000NRG23090320230236906 09/03/2023 SUKHDEV SINGH 3505001WL029142 SUKHDEV SINGH 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9914080952 Mr. SUKHDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Kot UT-05-001-016-008/4
(Kulasu) 		3505001000NRG23090320230236907 09/03/2023 meenakshi 3505001WL029142 meenakshi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9914080961 Mrs. MEENAKSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Kot UT-05-001-016-008/4
(Kulasu) 		3505001000NRG23090320230236908 09/03/2023 meenakshi 3505001WL029142 meenakshi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914080962 Mrs. MEENAKSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Kot UT-05-001-016-008/9
(Kulasu) 		3505001000NRG23090320230236909 09/03/2023 SHUSILA DEVI 3505001WL029142 SHUSILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914080953 Mrs. SUSHILA DEVI W/O JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Kot UT-05-001-016-008/9
(Kulasu) 		3505001000NRG23090320230236910 09/03/2023 SHUSILA DEVI 3505001WL029142 SHUSILA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9914080954 Mrs. SUSHILA DEVI W/O JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22152 22152
Total 43026 43026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_090323APB_FTO_154704 State Bank of India SBIN0006299 SABDAR KHAL 18105
2 Kot UT3505001_090323APB_FTO_154704 State Bank of India SBIN0014135 DEOPRAYAG 2769
3 Kot UT3505001_090323APB_FTO_154704 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 22152

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