Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:54:57 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_100123FTO_134329
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-05-001-019-004/28
(Taidi) 		3505001000NRG23100120230192487 10/01/2023 Kiran devi 3505001WL023634 Kiran devi 00152 HDFC0002346 1917 1917 Processed 13/01/2023 7881007430 Kiran devi ()
SubTotal 1917 1917
2 Kot UT-05-001-036-001/107
(Diwar) 		3505001000NRG23100120230192761 10/01/2023 SUMAN DEVI 3505001WL023656 SUMAN DEVI 00354 PUNB0288800 1065 1065 Processed 13/01/2023 7881007385 SUMAN DEVI ()
3 Kot UT-05-001-036-001/14
(Diwar) 		3505001000NRG23100120230192764 10/01/2023 SURJI DEVI 3505001WL023656 SURJI DEVI 00354 PUNB0288800 852 852 Processed 13/01/2023 7881007382 SURJI DEVI ()
4 Kot UT-05-001-036-001/17
(Diwar) 		3505001000NRG23100120230192765 10/01/2023 puran singh 3505001WL023656 puran singh 00354 PUNB0288800 1917 1917 Processed 13/01/2023 7881007386 puran singh ()
5 Kot UT-05-001-036-001/18
(Diwar) 		3505001000NRG23100120230192766 10/01/2023 GODAMBARI DEVI 3505001WL023656 GODAMBARI DEVI 00354 PUNB0288800 1917 1917 Processed 13/01/2023 7881007371 GODAMBARI DEVI ()
6 Kot UT-05-001-036-001/19
(Diwar) 		3505001000NRG23100120230192767 10/01/2023 BHARTI DEVI 3505001WL023656 BHARTI DEVI 00354 PUNB0288800 1065 1065 Processed 13/01/2023 7881007380 BHARTI DEVI ()
7 Kot UT-05-001-036-001/25
(Diwar) 		3505001000NRG23100120230192768 10/01/2023 SATPAL SINGH 3505001WL023656 SATPAL SINGH 00354 PUNB0288800 852 852 Processed 13/01/2023 7881007384 SATPAL SINGH ()
8 Kot UT-05-001-036-001/26
(Diwar) 		3505001000NRG23100120230192769 10/01/2023 GANGA DEVI 3505001WL023656 GANGA DEVI 00354 PUNB0288800 852 852 Processed 13/01/2023 7881007379 GANGA DEVI ()
9 Kot UT-05-001-036-001/37
(Diwar) 		3505001000NRG23100120230192770 10/01/2023 BEENA DEVI 3505001WL023656 BEENA DEVI 00354 PUNB0288800 1065 1065 Processed 13/01/2023 7881007378 BEENA DEVI ()
10 Kot UT-05-001-036-001/4
(Diwar) 		3505001000NRG23100120230192771 10/01/2023 BASANTI DEVI 3505001WL023656 BASANTI DEVI 00354 PUNB0288800 1065 1065 Processed 13/01/2023 7881007375 BASANTI DEVI ()
11 Kot UT-05-001-036-001/41
(Diwar) 		3505001000NRG23100120230192772 10/01/2023 MUNNI DEVI 3505001WL023656 MUNNI DEVI 00354 PUNB0288800 1917 1917 Processed 13/01/2023 7881007376 MUNNI DEVI ()
12 Kot UT-05-001-036-001/43
(Diwar) 		3505001000NRG23100120230192773 10/01/2023 GUDDI DEVI 3505001WL023656 GUDDI DEVI 00354 PUNB0288800 1917 1917 Processed 13/01/2023 7881007383 GUDDI DEVI ()
13 Kot UT-05-001-036-001/48
(Diwar) 		3505001000NRG23100120230192774 10/01/2023 DEVESHAWARI DEVI 3505001WL023656 DEVESHAWARI DEVI 00354 PUNB0288800 1917 1917 Processed 13/01/2023 7881007377 DEVESHAWARI DEVI ()
14 Kot UT-05-001-036-001/49
(Diwar) 		3505001000NRG23100120230192775 10/01/2023 SAROJANI DEVI 3505001WL023656 SAROJANI DEVI 00354 PUNB0288800 1065 1065 Processed 13/01/2023 7881007381 SAROJANI DEVI ()
SubTotal 17466 17466
15 Kot UT-05-001-066-001/87
(Baherakhal) 		3505001000NRG23100120230192345 10/01/2023 DEEPCHANDI DEV 3505001WL023621 DEEPCHANDI DEV 00415 SBIN0003280 2556 2556 Processed 13/01/2023 7881007387 JAGDISH SINGH ()
16 Kot UT-05-001-066-001/89
(Baherakhal) 		3505001000NRG23100120230192346 10/01/2023 JAGADAMBA DEVI 3505001WL023621 JAGADAMBA DEVI 00415 SBIN0003280 2556 2556 Processed 13/01/2023 7881007388 MR JAGADAMBA DEVI ()
SubTotal 5112 5112
17 Kot UT-05-001-001-001/12
(Phalswari) 		3505001000NRG23100120230192291 10/01/2023 KAANTI DEVI 3505001WL023614 KAANTI DEVI 00415 SBIN0005480 1278 1278 Processed 13/01/2023 7881007391 MRS KANTI DEVI ()
18 Kot UT-05-001-001-001/20
(Phalswari) 		3505001000NRG23100120230192292 10/01/2023 sarswati devi 3505001WL023614 sarswati devi 00415 SBIN0005480 1278 1278 Processed 13/01/2023 7881007429 MRS SARASWATI DEVI ()
19 Kot UT-05-001-001-001/6
(Phalswari) 		3505001000NRG23100120230192293 10/01/2023 BEENA DEVI 3505001WL023614 BEENA DEVI 00415 SBIN0005480 1278 1278 Processed 13/01/2023 7881007390 MRS BEENA DEVI ()
20 Kot UT-05-001-001-001/69-A
(Phalswari) 		3505001000NRG23100120230192294 10/01/2023 kamal singh 3505001WL023614 kamal singh 00415 SBIN0005480 1278 1278 Processed 13/01/2023 7881007392 MR KAMAL SINGH ()
21 Kot UT-05-001-009-001/54
(Palota) 		3505001000NRG23100120230192459 10/01/2023 SHUSHILA DEVI 3505001WL023631 SHUSHILA DEVI 00415 SBIN0005480 2130 2130 Processed 13/01/2023 7881007389 MRS SUSHILA DEVI ()
SubTotal 7242 7242
22 Kot UT-05-001-019-001/12
(Taidi) 		3505001000NRG23100120230192486 10/01/2023 geeta devi 3505001WL023634 geeta devi 00415 SBIN0005483 1917 1917 Processed 13/01/2023 7881007393 MRS GEETA DEVI WO JASAPAL ()
SubTotal 1917 1917
23 Kot UT-05-001-009-001/26
(Palota) 		3505001000NRG23100120230192446 10/01/2023 INDU DEVI 3505001WL023631 INDU DEVI 00415 SBIN0006299 2130 2130 Processed 13/01/2023 7881007394 MR KAMAL SINGH ()
24 Kot UT-05-001-009-001/26
(Palota) 		3505001000NRG23100120230192447 10/01/2023 SUBHASH PANWAR 3505001WL023631 SUBHASH PANWAR 00415 SBIN0006299 2556 2556 Processed 13/01/2023 7881007428 MR SUBHASH PANWAR ()
25 Kot UT-05-001-009-001/27
(Palota) 		3505001000NRG23100120230192448 10/01/2023 GUDDI DEVI 3505001WL023631 GUDDI DEVI 00415 SBIN0006299 2556 2556 Processed 13/01/2023 7881007397 MRS GUDDI DEVI ()
26 Kot UT-05-001-009-001/29
(Palota) 		3505001000NRG23100120230192449 10/01/2023 SHANTI DEVI 3505001WL023631 SHANTI DEVI 00415 SBIN0006299 2130 2130 Processed 13/01/2023 7881007398 MRS SHANTI DEVI ()
27 Kot UT-05-001-009-001/31
(Palota) 		3505001000NRG23100120230192450 10/01/2023 JASSU DEVI 3505001WL023631 JASSU DEVI 00415 SBIN0006299 2556 2556 Processed 13/01/2023 7881007405 MRS JASSU DEVI ()
28 Kot UT-05-001-009-001/39
(Palota) 		3505001000NRG23100120230192451 10/01/2023 REENA DEVI 3505001WL023631 REENA DEVI 00415 SBIN0006299 2130 2130 Processed 13/01/2023 7881007402 MRS REENA DEVI ()
29 Kot UT-05-001-009-001/40
(Palota) 		3505001000NRG23100120230192452 10/01/2023 SVANRI DEVI 3505001WL023631 SVANRI DEVI 00415 SBIN0006299 2556 2556 Processed 13/01/2023 7881007403 MR SUNDRA SINGH ()
30 Kot UT-05-001-009-001/41
(Palota) 		3505001000NRG23100120230192453 10/01/2023 GEETA DEVI 3505001WL023631 GEETA DEVI 00415 SBIN0006299 2130 2130 Processed 13/01/2023 7881007400 MR BHAGWAN SINGH ()
31 Kot UT-05-001-009-001/43
(Palota) 		3505001000NRG23100120230192454 10/01/2023 SHUMIL ADEVI 3505001WL023631 SHUMIL ADEVI 00415 SBIN0006299 2556 2556 Processed 13/01/2023 7881007404 MRS SUMILA DEVI ()
32 Kot UT-05-001-009-001/48
(Palota) 		3505001000NRG23100120230192456 10/01/2023 BHANDARI DEVI 3505001WL023631 BHANDARI DEVI 00415 SBIN0006299 2130 2130 Processed 13/01/2023 7881007406 MRS BHANDARI DEVI ()
33 Kot UT-05-001-009-001/50
(Palota) 		3505001000NRG23100120230192457 10/01/2023 BINA DEVI 3505001WL023631 BINA DEVI 00415 SBIN0006299 2130 2130 Processed 13/01/2023 7881007401 MRS BEENA DEVI ()
34 Kot UT-05-001-009-001/53
(Palota) 		3505001000NRG23100120230192458 10/01/2023 KANTA DEVI 3505001WL023631 KANTA DEVI 00415 SBIN0006299 2130 2130 Processed 13/01/2023 7881007399 MRS KANTA DEVI ()
35 Kot UT-05-001-009-001/55
(Palota) 		3505001000NRG23100120230192460 10/01/2023 guddi devi 3505001WL023631 guddi devi 00415 SBIN0006299 2130 2130 Processed 13/01/2023 7881007395 MRS GUDDI DEVI ()
36 Kot UT-05-001-009-001/60
(Palota) 		3505001000NRG23100120230192461 10/01/2023 GODAMBARI DEVI 3505001WL023631 GODAMBARI DEVI 00415 SBIN0006299 2130 2130 Processed 13/01/2023 7881007396 MRS GODAMBARI DEVI ()
SubTotal 31950 31950
37 Kot UT-05-001-009-001/44
(Palota) 		3505001000NRG23100120230192455 10/01/2023 SUMA DEVI 3505001WL023631 SUMA DEVI 00415 SBIN0014134 2130 2130 Processed 13/01/2023 7881007427 SUMA DEVI ()
38 Kot UT-05-001-029-002/40
(Dungi) 		3505001000NRG23100120230192618 10/01/2023 renu devi 3505001WL023643 renu devi 00415 SBIN0014134 1278 1278 Processed 13/01/2023 7881007426 MRS RENU DEVI ()
39 Kot UT-05-001-029-002/41
(Dungi) 		3505001000NRG23100120230192619 10/01/2023 KANTI DEVI 3505001WL023643 KANTI DEVI 00415 SBIN0014134 1278 1278 Processed 13/01/2023 7881007413 MRS KANTI DEVI ()
40 Kot UT-05-001-029-002/45
(Dungi) 		3505001000NRG23100120230192620 10/01/2023 MADHU DEVI 3505001WL023643 MADHU DEVI 00415 SBIN0014134 1278 1278 Processed 13/01/2023 7881007411 MRS MADHU DEVI ()
41 Kot UT-05-001-029-002/47
(Dungi) 		3505001000NRG23100120230192621 10/01/2023 DEVENDRA SINGH 3505001WL023643 DEVENDRA SINGH 00415 SBIN0014134 1278 1278 Processed 13/01/2023 7881007407 MR DEVENDRA SINGH ()
42 Kot UT-05-001-029-002/49
(Dungi) 		3505001000NRG23100120230192623 10/01/2023 KAMLADEVI 3505001WL023643 KAMLADEVI 00415 SBIN0014134 1278 1278 Processed 13/01/2023 7881007410 MRS KAMALA DEVI ()
43 Kot UT-05-001-029-002/52
(Dungi) 		3505001000NRG23100120230192624 10/01/2023 VIJAY LAXMI 3505001WL023643 VIJAY LAXMI 00415 SBIN0014134 1278 1278 Processed 13/01/2023 7881007409 MRS VIJAY LAXMI ()
44 Kot UT-05-001-029-002/56
(Dungi) 		3505001000NRG23100120230192625 10/01/2023 BEENA DEVI 3505001WL023643 BEENA DEVI 00415 SBIN0014134 1278 1278 Processed 13/01/2023 7881007412 MRS BEENA DEVI ()
45 Kot UT-05-001-029-003/59
(Dungi) 		3505001000NRG23100120230192626 10/01/2023 BABITA DEVI 3505001WL023643 BABITA DEVI 00415 SBIN0014134 1278 1278 Processed 13/01/2023 7881007408 MRS BABITA DEVI ()
SubTotal 12354 12354
46 Kot UT-05-001-009-001/25
(Palota) 		3505001000NRG23100120230192445 10/01/2023 TEEKARAM 3505001WL023631 TEEKARAM 00479 SBIN0RRUTGB 2130 2130 Processed 13/01/2023 7881007423 TEEKARAM ()
47 Kot UT-05-001-019-004/83
(Taidi) 		3505001000NRG23100120230192489 10/01/2023 vimla devi 3505001WL023634 vimla devi 00479 SBIN0RRUTGB 1917 1917 Processed 13/01/2023 7881007420 vimla devi ()
48 Kot UT-05-001-021-001/3
(Gaind) 		3505001000NRG23100120230192498 10/01/2023 SAVITRI DEVI 3505001WL023635 SAVITRI DEVI 00479 SBIN0RRUTGB 852 852 Processed 13/01/2023 7881007424 SAVITRI DEVI ()
49 Kot UT-05-001-029-002/47
(Dungi) 		3505001000NRG23100120230192622 10/01/2023 manju devi 3505001WL023643 manju devi 00479 SBIN0RRUTGB 1278 1278 Processed 13/01/2023 7881007421 manju devi ()
50 Kot UT-05-001-060-003/20
(Kapad) 		3505001000NRG23070120230191549 10/01/2023 suresh chandra 3505001WL023531 suresh chandra 00479 SBIN0RRUTGB 852 852 Processed 13/01/2023 7881007422 suresh chandra ()
51 Kot UT-05-001-074-002/109
(Khola Sitonsyun) 		3505001000NRG23100120230192338 10/01/2023 dikka devi 3505001WL023620 dikka devi 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881007415 dikka devi ()
52 Kot UT-05-001-074-002/141
(Khola Sitonsyun) 		3505001000NRG23100120230192333 10/01/2023 SANGEETA DEVI 3505001WL023619 SANGEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881007418 SANGEETA DEVI ()
53 Kot UT-05-001-074-002/152
(Khola Sitonsyun) 		3505001000NRG23100120230192340 10/01/2023 RASHMI DEVI 3505001WL023620 RASHMI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881007419 RASHMI DEVI ()
54 Kot UT-05-001-074-002/57
(Khola Sitonsyun) 		3505001000NRG23100120230192342 10/01/2023 HARENDRA KOHLI 3505001WL023620 HARENDRA KOHLI 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881007417 HARENDRA KOHLI ()
55 Kot UT-05-001-074-002/70
(Khola Sitonsyun) 		3505001000NRG23100120230192343 10/01/2023 KAMLA DEVI 3505001WL023620 KAMLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881007425 KAMLA DEVI ()
56 Kot UT-05-001-074-002/95
(Khola Sitonsyun) 		3505001000NRG23100120230192344 10/01/2023 ASHA DEVI 3505001WL023620 ASHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 13/01/2023 7881007416 ASHA DEVI ()
57 Kot UT-05-001-074-002/99
(Khola Sitonsyun) 		3505001000NRG23100120230192337 10/01/2023 RAJANI DEVI 3505001WL023619 RAJANI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881007414 RAJANI DEVI ()
SubTotal 17679 17679
Total 95637 95637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_100123FTO_134329 HDFC Bank Ltd. HDFC0002346 KOTDWAR - UTTRAKHAND 1917
2 Kot UT3505001_100123FTO_134329 Punjab National Bank PUNB0288800 KHANDUSAIN 17466
3 Kot UT3505001_100123FTO_134329 State Bank of India SBIN0003280 SATPULI 5112
4 Kot UT3505001_100123FTO_134329 State Bank of India SBIN0005480 KOT 7242
5 Kot UT3505001_100123FTO_134329 State Bank of India SBIN0005483 KALJIKHAL 1917
6 Kot UT3505001_100123FTO_134329 State Bank of India SBIN0006299 SABDAR KHAL 31950
7 Kot UT3505001_100123FTO_134329 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 12354
8 Kot UT3505001_100123FTO_134329 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 1917
9 Kot UT3505001_100123FTO_134329 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 12780
10 Kot UT3505001_100123FTO_134329 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 1278
11 Kot UT3505001_100123FTO_134329 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 852
12 Kot UT3505001_100123FTO_134329 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 852

Download In Excel