Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:51:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_100123APB_FTO_134331
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-05-001-019-004/64
(Taidi) 		3505001000NRG23100120230192488 10/01/2023 NEELAM 3505001WL023634 NEELAM 00078 CNRB0003211 1917 1917 Processed 13/01/2023 7881148456 NEELAM DEVI CANARA BANK(508532)
SubTotal 1917 1917
2 Kot UT-05-001-021-001/20
(Gaind) 		3505001000NRG23100120230192494 10/01/2023 DEVESWARI DEVI 3505001WL023635 DEVESWARI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 13/01/2023 7881148435 DEVESWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kot UT-05-001-021-005/99
(Gaind) 		3505001000NRG23100120230192503 10/01/2023 AJEET KUMAR 3505001WL023635 AJEET KUMAR 00112 ICIC00ZSKTW 852 852 Processed 13/01/2023 7881148434 NOMAJEETKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kot UT-05-001-060-002/66
(Kapad) 		3505001000NRG23070120230191544 10/01/2023 mahendra prasad 3505001WL023531 mahendra prasad 00112 ICIC00ZSKTW 852 852 Processed 13/01/2023 7881148459 MAHENDRAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kot UT-05-001-060-003/20
(Kapad) 		3505001000NRG23070120230191550 10/01/2023 RITU DEVI 3505001WL023531 RITU DEVI 00112 ICIC00ZSKTW 852 852 Processed 13/01/2023 7881148436 RITUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3834 3834
6 Kot UT-05-001-060-003/115
(Kapad) 		3505001000NRG23070120230191545 10/01/2023 Sarla 3505001WL023531 Sarla 00354 PUNB0060900 852 852 Processed 13/01/2023 7881148449 SARLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
7 Kot UT-05-001-036-001/101
(Diwar) 		3505001000NRG23100120230192760 10/01/2023 DEWANTI DEVI 3505001WL023656 DEWANTI DEVI 00354 PUNB0288800 1065 1065 Processed 13/01/2023 7881148458 DEVANTI DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 Kot UT-05-001-036-001/111
(Diwar) 		3505001000NRG23100120230192762 10/01/2023 NANDA DEVI 3505001WL023656 NANDA DEVI 00354 PUNB0288800 1065 1065 Processed 13/01/2023 7881148457 NANDA DEVI WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
9 Kot UT-05-001-036-001/115
(Diwar) 		3505001000NRG23100120230192763 10/01/2023 pavitra devi 3505001WL023656 pavitra devi 00354 PUNB0288800 1917 1917 Processed 13/01/2023 7881148437 PABETRI DEVI STATE BANK OF INDIA(508548)
SubTotal 4047 4047
10 Kot UT-05-001-021-001/12
(Gaind) 		3505001000NRG23100120230192490 10/01/2023 Rishi ballabh 3505001WL023635 Rishi ballabh 00415 SBIN0005480 1278 1278 Processed 13/01/2023 7881148438 MR RISHI BALLABH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
11 Kot UT-05-001-009-001/115
(Palota) 		3505001000NRG23100120230192443 10/01/2023 Dinesh Singh 3505001WL023631 Dinesh Singh 00415 SBIN0006299 2130 2130 Processed 13/01/2023 7881148455 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Kot UT-05-001-009-001/116
(Palota) 		3505001000NRG23100120230192444 10/01/2023 Dhirendra Singh 3505001WL023631 Dhirendra Singh 00415 SBIN0006299 2556 2556 Processed 13/01/2023 7881148439 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 4686 4686
13 Kot UT-05-001-029-001/57
(Dungi) 		3505001000NRG23100120230192617 10/01/2023 anita devi 3505001WL023643 anita devi 00415 SBIN0014134 1278 1278 Processed 13/01/2023 7881148454 ANITA DEVI W/O NARESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
14 Kot UT-05-001-016-008/138
(Kulasu) 		3505001000NRG23100120230192484 10/01/2023 ARJUN LAL 3505001WL023633 ARJUN LAL 00479 SBIN0RRUTGB 2130 2130 Processed 13/01/2023 7881148447 ARJUNLALJLG ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Kot UT-05-001-016-008/138
(Kulasu) 		3505001000NRG23100120230192485 10/01/2023 veera devi 3505001WL023633 veera devi 00479 SBIN0RRUTGB 2130 2130 Processed 13/01/2023 7881148441 Mrs. VEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Kot UT-05-001-021-001/3
(Gaind) 		3505001000NRG23100120230192499 10/01/2023 prashanna devi 3505001WL023635 prashanna devi 00479 SBIN0RRUTGB 852 852 Processed 13/01/2023 7881148444 Mrs. PRASHANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Kot UT-05-001-060-003/21
(Kapad) 		3505001000NRG23070120230191552 10/01/2023 sangeeta devi 3505001WL023531 sangeeta devi 00479 SBIN0RRUTGB 852 852 Processed 13/01/2023 7881148443 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Kot UT-05-001-060-003/93
(Kapad) 		3505001000NRG23070120230191553 10/01/2023 dhanpati devi 3505001WL023531 dhanpati devi 00479 SBIN0RRUTGB 852 852 Processed 13/01/2023 7881148445 Mrs. DHANPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Kot UT-05-001-074-002/106
(Khola Sitonsyun) 		3505001000NRG23100120230192330 10/01/2023 JYOTI DEVI 3505001WL023619 JYOTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881148440 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Kot UT-05-001-074-002/115
(Khola Sitonsyun) 		3505001000NRG23100120230192331 10/01/2023 ROSHANI DEVI 3505001WL023619 ROSHANI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881148448 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Kot UT-05-001-074-002/123
(Khola Sitonsyun) 		3505001000NRG23100120230192332 10/01/2023 ANJU DEVI 3505001WL023619 ANJU DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881148446 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Kot UT-05-001-074-002/141
(Khola Sitonsyun) 		3505001000NRG23100120230192339 10/01/2023 Sanjay Singh 3505001WL023620 Sanjay Singh 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881148450 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Kot UT-05-001-074-002/155
(Khola Sitonsyun) 		3505001000NRG23100120230192341 10/01/2023 SOHAN SINGH 3505001WL023620 SOHAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881148451 Mr. SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Kot UT-05-001-074-002/4
(Khola Sitonsyun) 		3505001000NRG23100120230192334 10/01/2023 Anita Rawat 3505001WL023619 Anita Rawat 00479 SBIN0RRUTGB 426 426 Processed 13/01/2023 7881148442 Mrs. ANITA RAWAT UTTARAKHAND GRAMIN BANK(607197)
25 Kot UT-05-001-074-002/45
(Khola Sitonsyun) 		3505001000NRG23100120230192335 10/01/2023 BHAGGU 3505001WL023619 BHAGGU 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881148452 Mrs. BHAGGU DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Kot UT-05-001-074-002/59
(Khola Sitonsyun) 		3505001000NRG23100120230192336 10/01/2023 RAJU 3505001WL023619 RAJU 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881148453 Mr. RAJU . . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19170 19170
Total 37062 37062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_100123APB_FTO_134331 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 1917
2 Kot UT3505001_100123APB_FTO_134331 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3834
3 Kot UT3505001_100123APB_FTO_134331 Punjab National Bank PUNB0060900 DOIWALA 852
4 Kot UT3505001_100123APB_FTO_134331 Punjab National Bank PUNB0288800 KHANDUSAIN 4047
5 Kot UT3505001_100123APB_FTO_134331 State Bank of India SBIN0005480 KOT 1278
6 Kot UT3505001_100123APB_FTO_134331 State Bank of India SBIN0006299 SABDAR KHAL 4686
7 Kot UT3505001_100123APB_FTO_134331 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 1278
8 Kot UT3505001_100123APB_FTO_134331 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 12354
9 Kot UT3505001_100123APB_FTO_134331 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 5964
10 Kot UT3505001_100123APB_FTO_134331 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 852

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