Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:20:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_091222APB_FTO_120664
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-05-001-007-001/74
(Kotsara) 		3505001000NRG23071220220160594 09/12/2022 pushpa devi 3505001WL020017 pushpa devi 00112 ICIC00ZSKTW 1278 1278 Processed 17/12/2022 7289463081 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Kot UT-05-001-033-001/88
(Lee) 		3505001000NRG23091220220161886 09/12/2022 ARVIND Singh 3505001WL020156 ARVIND Singh 00354 PUNB0062500 1491 1491 Processed 17/12/2022 7289463082 ARVIND SINGH S/O PREM SINGH BANK OF INDIA(508505)
SubTotal 1491 1491
3 Kot UT-05-001-007-001/105
(Kotsara) 		3505001000NRG23071220220160589 09/12/2022 meera devi 3505001WL020017 meera devi 00415 SBIN0005480 1278 1278 Processed 17/12/2022 7289463092 MRS MEERA DEVI STATE BANK OF INDIA(508548)
4 Kot UT-05-001-007-001/26
(Kotsara) 		3505001000NRG23071220220160590 09/12/2022 SUDHIR KUMAR 3505001WL020017 SUDHIR KUMAR 00415 SBIN0005480 1278 1278 Processed 17/12/2022 7289463086 NOMSUDHIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kot UT-05-001-007-001/44
(Kotsara) 		3505001000NRG23071220220160601 09/12/2022 DEV LAL 3505001WL020018 DEV LAL 00415 SBIN0005480 1491 1491 Processed 17/12/2022 7289463091 MR DEV LAL STATE BANK OF INDIA(508548)
6 Kot UT-05-001-007-001/46
(Kotsara) 		3505001000NRG23071220220160591 09/12/2022 BALVEER SINGH 3505001WL020017 BALVEER SINGH 00415 SBIN0005480 1278 1278 Processed 17/12/2022 7289463088 BALBIRLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kot UT-05-001-007-001/7
(Kotsara) 		3505001000NRG23071220220160603 09/12/2022 BABITA DEVI 3505001WL020018 BABITA DEVI 00415 SBIN0005480 1491 1491 Processed 17/12/2022 7289463090 MRS BABITA DEVI STATE BANK OF INDIA(508548)
8 Kot UT-05-001-007-001/75
(Kotsara) 		3505001000NRG23071220220160595 09/12/2022 ARVIND SINGH 3505001WL020017 ARVIND SINGH 00415 SBIN0005480 1278 1278 Processed 17/12/2022 7289463085 MR RRAVIND SINGH STATE BANK OF INDIA(508548)
9 Kot UT-05-001-007-001/82
(Kotsara) 		3505001000NRG23071220220160596 09/12/2022 REKHA DEVI 3505001WL020017 REKHA DEVI 00415 SBIN0005480 1278 1278 Processed 17/12/2022 7289463093 MRS REKHA DEVI STATE BANK OF INDIA(508548)
10 Kot UT-05-001-007-001/95
(Kotsara) 		3505001000NRG23071220220160605 09/12/2022 TEJ SINGH 3505001WL020018 TEJ SINGH 00415 SBIN0005480 1278 1278 Processed 17/12/2022 7289463094 MR TEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 10650 10650
11 Kot UT-05-001-052-001/149
(Sirala) 		3505001000NRG23091220220161873 09/12/2022 Anita Devi 3505001WL020155 Anita Devi 00415 SBIN0006299 1704 1704 Processed 17/12/2022 7289463096 MRS ANITA DEVI STATE BANK OF INDIA(508548)
12 Kot UT-05-001-052-001/151
(Sirala) 		3505001000NRG23091220220161874 09/12/2022 Suresh singh 3505001WL020155 Suresh singh 00415 SBIN0006299 1704 1704 Processed 17/12/2022 7289463097 MR SURESH STATE BANK OF INDIA(508548)
13 Kot UT-05-001-052-001/64
(Sirala) 		3505001000NRG23091220220161877 09/12/2022 CHANNA DEVI 3505001WL020155 CHANNA DEVI 00415 SBIN0006299 1704 1704 Processed 17/12/2022 7289463083 MR CHANNA DEVI STATE BANK OF INDIA(508548)
14 Kot UT-05-001-052-001/72
(Sirala) 		3505001000NRG23091220220161879 09/12/2022 sarat singh 3505001WL020155 sarat singh 00415 SBIN0006299 1704 1704 Processed 17/12/2022 7289463095 MR SARAT SINGH STATE BANK OF INDIA(508548)
15 Kot UT-05-001-052-001/86
(Sirala) 		3505001000NRG23091220220161881 09/12/2022 JAGDISH SINGH 3505001WL020155 JAGDISH SINGH 00415 SBIN0006299 1704 1704 Processed 17/12/2022 7289463084 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
SubTotal 8520 8520
16 Kot UT-05-001-032-001/14
(Kandola) 		3505001000NRG23071220220161038 09/12/2022 basanti devi 3505001WL020071 basanti devi 00479 SBIN0RRUTGB 1278 1278 Processed 17/12/2022 7289463116 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kot UT-05-001-032-001/22
(Kandola) 		3505001000NRG23071220220161039 09/12/2022 SAVITRI DEVI 3505001WL020071 SAVITRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/12/2022 7289463115 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Kot UT-05-001-032-001/23
(Kandola) 		3505001000NRG23071220220161040 09/12/2022 SHUSHILA DEVI 3505001WL020071 SHUSHILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/12/2022 7289463108 SUSHEELADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Kot UT-05-001-032-001/27
(Kandola) 		3505001000NRG23071220220161041 09/12/2022 MALTI DEVI 3505001WL020071 MALTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/12/2022 7289463089 MALTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Kot UT-05-001-032-001/48
(Kandola) 		3505001000NRG23071220220161042 09/12/2022 GANESHI DEVI 3505001WL020071 GANESHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/12/2022 7289463109 GANESHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Kot UT-05-001-032-001/52
(Kandola) 		3505001000NRG23071220220161044 09/12/2022 babli devi 3505001WL020071 babli devi 00479 SBIN0RRUTGB 1278 1278 Processed 17/12/2022 7289463103 BABLIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Kot UT-05-001-032-001/60
(Kandola) 		3505001000NRG23071220220161045 09/12/2022 beena devi 3505001WL020071 beena devi 00479 SBIN0RRUTGB 1278 1278 Processed 17/12/2022 7289463110 BEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Kot UT-05-001-033-001/71
(Lee) 		3505001000NRG23091220220161884 09/12/2022 Navneet 3505001WL020156 Navneet 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289463124 MR NAVNEET SINGH STATE BANK OF INDIA(508548)
24 Kot UT-05-001-047-001/130
(Kheda) 		3505001000NRG23091220220161888 09/12/2022 Arjun Singh 3505001WL020157 Arjun Singh 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289463126 ARJUN SINGH AXIS BANK(607153)
25 Kot UT-05-001-047-004/91
(Kheda) 		3505001000NRG23091220220161897 09/12/2022 Suman Devi 3505001WL020157 Suman Devi 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289463098 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
26 Kot UT-05-001-074-002/10
(Khola Sitonsyun) 		3505001000NRG23081220220161586 09/12/2022 VINEETA DEVI 3505001WL020121 VINEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/12/2022 7289463111 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Kot UT-05-001-074-002/106
(Khola Sitonsyun) 		3505001000NRG23091220220162233 09/12/2022 JYOTI DEVI 3505001WL020193 JYOTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289463102 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Kot UT-05-001-074-002/108-A
(Khola Sitonsyun) 		3505001000NRG23091220220162234 09/12/2022 Sarita devi 3505001WL020193 Sarita devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289463118 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Kot UT-05-001-074-002/112-A
(Khola Sitonsyun) 		3505001000NRG23091220220162235 09/12/2022 savitri devi 3505001WL020193 savitri devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289463117 SAVITRI DEVI WO MANVEER SINGH BANK OF BARODA(606985)
30 Kot UT-05-001-074-002/115
(Khola Sitonsyun) 		3505001000NRG23091220220162236 09/12/2022 ROSHANI DEVI 3505001WL020193 ROSHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289463107 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Kot UT-05-001-074-002/123
(Khola Sitonsyun) 		3505001000NRG23091220220162238 09/12/2022 ANJU DEVI 3505001WL020193 ANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289463104 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kot UT-05-001-074-002/130
(Khola Sitonsyun) 		3505001000NRG23081220220161589 09/12/2022 beena devi 3505001WL020121 beena devi 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289463106 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Kot UT-05-001-074-002/150
(Khola Sitonsyun) 		3505001000NRG23081220220161579 09/12/2022 VINITA DEVI 3505001WL020120 VINITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289463100 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Kot UT-05-001-074-002/175
(Khola Sitonsyun) 		3505001000NRG23081220220161591 09/12/2022 Rupa devi 3505001WL020121 Rupa devi 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289463122 Mrs. RUPA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Kot UT-05-001-074-002/178
(Khola Sitonsyun) 		3505001000NRG23081220220161592 09/12/2022 Shashi devi 3505001WL020121 Shashi devi 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289463121 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kot UT-05-001-074-002/2
(Khola Sitonsyun) 		3505001000NRG23081220220161593 09/12/2022 VIKAS 3505001WL020121 VIKAS 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289463120 Mr. VIKAS . UTTARAKHAND GRAMIN BANK(607197)
37 Kot UT-05-001-074-002/35
(Khola Sitonsyun) 		3505001000NRG23091220220162242 09/12/2022 SHAKU DEVI 3505001WL020193 SHAKU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289463087 SHAKUNTALA DEVI WO SATYPAL SINGH PUNJAB NATIONAL BANK(508568)
38 Kot UT-05-001-074-002/37
(Khola Sitonsyun) 		3505001000NRG23081220220161595 09/12/2022 Ravindra Singh 3505001WL020121 Ravindra Singh 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289463127 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Kot UT-05-001-074-002/4
(Khola Sitonsyun) 		3505001000NRG23091220220162244 09/12/2022 Anita Rawat 3505001WL020193 Anita Rawat 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289463119 Mrs. ANITA RAWAT UTTARAKHAND GRAMIN BANK(607197)
40 Kot UT-05-001-074-002/42
(Khola Sitonsyun) 		3505001000NRG23081220220161582 09/12/2022 VIJAY LAXMI 3505001WL020120 VIJAY LAXMI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289463125 MISS VIJAYLAXMI STATE BANK OF INDIA(508548)
41 Kot UT-05-001-074-002/45
(Khola Sitonsyun) 		3505001000NRG23091220220162245 09/12/2022 BHAGGU 3505001WL020193 BHAGGU 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289463105 Mrs. BHAGGU DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kot UT-05-001-074-002/59
(Khola Sitonsyun) 		3505001000NRG23091220220162246 09/12/2022 RAJU 3505001WL020193 RAJU 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289463114 Mr. RAJU . . UTTARAKHAND GRAMIN BANK(607197)
43 Kot UT-05-001-074-002/6
(Khola Sitonsyun) 		3505001000NRG23091220220162247 09/12/2022 SANJU DEVI 3505001WL020193 SANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289463113 Mrs. SANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Kot UT-05-001-074-002/61
(Khola Sitonsyun) 		3505001000NRG23081220220161597 09/12/2022 REKHA DEVI 3505001WL020121 REKHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289463101 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Kot UT-05-001-074-002/63
(Khola Sitonsyun) 		3505001000NRG23091220220162248 09/12/2022 LAXMI DEVI 3505001WL020193 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289463112 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Kot UT-05-001-074-002/78
(Khola Sitonsyun) 		3505001000NRG23081220220161584 09/12/2022 REKHA DEVI 3505001WL020120 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289463099 Mrs. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Kot UT-05-001-074-002/91
(Khola Sitonsyun) 		3505001000NRG23081220220161599 09/12/2022 Nutan 3505001WL020121 Nutan 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289463123 Mrs. NUTAN . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 61770 61770
Total 83709 83709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_091222APB_FTO_120664 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1278
2 Kot UT3505001_091222APB_FTO_120664 Punjab National Bank PUNB0062500 DEVPRAYAG 1491
3 Kot UT3505001_091222APB_FTO_120664 State Bank of India SBIN0005480 KOT 10650
4 Kot UT3505001_091222APB_FTO_120664 State Bank of India SBIN0006299 SABDAR KHAL 6816
5 Kot UT3505001_091222APB_FTO_120664 State Bank of India SBIN0006299 SBI, Sabdarkhal 1704
6 Kot UT3505001_091222APB_FTO_120664 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 57297
7 Kot UT3505001_091222APB_FTO_120664 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 4473

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