Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:28:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_130422FTO_3678
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-05-001-052-002/152
(Sirala) 		3505001000NRG23130420220000929 13/04/2022 pooja devi 3505001WL000102 pooja devi 00354 PUNB0062500 1491 1491 Processed 03/05/2022 0820170935 poojadevi ()
SubTotal 1491 1491
2 Kot UT-05-001-053-004/63
(Navan) 		3505001000NRG23130420220000683 13/04/2022 Lalita devi 3505001WL000074 Lalita devi 00354 PUNB0137000 1704 1704 Processed 03/05/2022 0820170936 Lalitadevi ()
SubTotal 1704 1704
3 Kot UT-05-001-053-004/113
(Navan) 		3505001000NRG23130420220000673 13/04/2022 Shanti devi 3505001WL000074 Shanti devi 00354 PUNB0288800 1704 1704 Processed 03/05/2022 0820170966 Shantidevi ()
4 Kot UT-05-001-053-004/53
(Navan) 		3505001000NRG23130420220000675 13/04/2022 Pooja Devi 3505001WL000074 Pooja Devi 00354 PUNB0288800 1704 1704 Processed 03/05/2022 0820170967 PoojaDevi ()
5 Kot UT-05-001-053-004/61
(Navan) 		3505001000NRG23130420220000682 13/04/2022 kusum 3505001WL000074 kusum 00354 PUNB0288800 852 852 Processed 03/05/2022 0820170937 kusum ()
SubTotal 4260 4260
6 Kot UT-05-001-033-002/116
(Lee) 		3505001000NRG23130420220001008 13/04/2022 Gajpal Singh 3505001WL000107 Gajpal Singh 00415 SBIN0006299 1704 1704 Processed 03/05/2022 0820170962 MR GAJPAL SINGH CHAUHAN ()
7 Kot UT-05-001-048-001/35
(Palli) 		3505001000NRG23090420220000335 13/04/2022 Priyanka devi 3505001WL000028 Priyanka devi 00415 SBIN0006299 639 639 Processed 03/05/2022 0820170953 MRS PRIYANKA DEVI ()
8 Kot UT-05-001-048-001/35
(Palli) 		3505001000NRG23090420220000342 13/04/2022 Priyanka devi 3505001WL000029 Priyanka devi 00415 SBIN0006299 426 426 Processed 03/05/2022 0820170952 MRS PRIYANKA DEVI ()
9 Kot UT-05-001-048-001/39
(Palli) 		3505001000NRG23090420220000345 13/04/2022 Hemanti devi 3505001WL000029 Hemanti devi 00415 SBIN0006299 426 426 Processed 03/05/2022 0820170951 MRS HIMANTI DEVI ()
10 Kot UT-05-001-048-001/39
(Palli) 		3505001000NRG23090420220000338 13/04/2022 Hemanti devi 3505001WL000028 Hemanti devi 00415 SBIN0006299 639 639 Processed 03/05/2022 0820170950 MRS HIMANTI DEVI ()
11 Kot UT-05-001-048-001/45-A
(Palli) 		3505001000NRG23090420220000339 13/04/2022 Mukesh singh 3505001WL000028 Mukesh singh 00415 SBIN0006299 639 639 Processed 03/05/2022 0820170964 MR MUKESH SINGH NEGI ()
12 Kot UT-05-001-048-001/45-A
(Palli) 		3505001000NRG23090420220000346 13/04/2022 Mukesh singh 3505001WL000029 Mukesh singh 00415 SBIN0006299 426 426 Processed 03/05/2022 0820170965 MR MUKESH SINGH NEGI ()
13 Kot UT-05-001-052-001/101
(Sirala) 		3505001000NRG23130420220000998 13/04/2022 JITENDER SINGH 3505001WL000106 JITENDER SINGH 00415 SBIN0006299 1065 1065 Processed 03/05/2022 0820170961 MR JITENDER SINGH ()
14 Kot UT-05-001-052-001/149
(Sirala) 		3505001000NRG23130420220000999 13/04/2022 Digambar Singh 3505001WL000106 Digambar Singh 00415 SBIN0006299 1065 1065 Processed 03/05/2022 0820170946 MR DIGAMBER SINGH ()
15 Kot UT-05-001-052-001/151
(Sirala) 		3505001000NRG23130420220001000 13/04/2022 Suresh singh 3505001WL000106 Suresh singh 00415 SBIN0006299 1065 1065 Processed 03/05/2022 0820170949 MR SURESH ()
16 Kot UT-05-001-052-001/61
(Sirala) 		3505001000NRG23130420220001001 13/04/2022 jaypaal 3505001WL000106 jaypaal 00415 SBIN0006299 1065 1065 Processed 03/05/2022 0820170947 MR JAIPAL SINGH ()
17 Kot UT-05-001-052-001/72
(Sirala) 		3505001000NRG23130420220001003 13/04/2022 sarat singh 3505001WL000106 sarat singh 00415 SBIN0006299 1065 1065 Processed 03/05/2022 0820170945 MR SARAT SINGH ()
18 Kot UT-05-001-052-001/98
(Sirala) 		3505001000NRG23130420220001006 13/04/2022 NANDA SINGH 3505001WL000106 NANDA SINGH 00415 SBIN0006299 1065 1065 Processed 03/05/2022 0820170944 MR NANDA SINGH ()
19 Kot UT-05-001-052-002/10
(Sirala) 		3505001000NRG23130420220000924 13/04/2022 VIRENDRA SINGH 3505001WL000102 VIRENDRA SINGH 00415 SBIN0006299 1491 1491 Processed 03/05/2022 0820170939 MR BIRENDRA SINGH ()
20 Kot UT-05-001-052-002/12
(Sirala) 		3505001000NRG23130420220000926 13/04/2022 ANUSUYA DEVI 3505001WL000102 ANUSUYA DEVI 00415 SBIN0006299 1491 1491 Processed 03/05/2022 0820170963 MRS ANSHU DEVI ()
21 Kot UT-05-001-052-002/13
(Sirala) 		3505001000NRG23130420220000927 13/04/2022 Kamla 3505001WL000102 Kamla 00415 SBIN0006299 1491 1491 Processed 03/05/2022 0820170941 MRS KAMALA DEVI ()
22 Kot UT-05-001-052-002/21
(Sirala) 		3505001000NRG23130420220000932 13/04/2022 RAMESWARI DEVI 3505001WL000102 RAMESWARI DEVI 00415 SBIN0006299 1491 1491 Processed 03/05/2022 0820170940 MRS RAMESHVARI DEVI ()
23 Kot UT-05-001-052-002/25
(Sirala) 		3505001000NRG23130420220000934 13/04/2022 BHUNDA DEVI 3505001WL000102 BHUNDA DEVI 00415 SBIN0006299 1491 1491 Processed 03/05/2022 0820170943 MRS BHUNDA DEVI ()
24 Kot UT-05-001-052-002/4
(Sirala) 		3505001000NRG23130420220000938 13/04/2022 PREMA DEVI 3505001WL000102 PREMA DEVI 00415 SBIN0006299 1491 1491 Processed 03/05/2022 0820170948 MRS PREMA DEVI ()
25 Kot UT-05-001-052-002/5
(Sirala) 		3505001000NRG23130420220000939 13/04/2022 UTTAM SINGH 3505001WL000102 UTTAM SINGH 00415 SBIN0006299 1491 1491 Processed 03/05/2022 0820170942 MR UTTAM SINGH ()
26 Kot UT-05-001-052-002/6
(Sirala) 		3505001000NRG23130420220000940 13/04/2022 Basanti 3505001WL000102 Basanti 00415 SBIN0006299 1491 1491 Processed 03/05/2022 0820170938 MRS BASANTI DEVI ()
27 Kot UT-05-001-052-002/9
(Sirala) 		3505001000NRG23130420220000941 13/04/2022 suresh singh 3505001WL000102 suresh singh 00415 SBIN0006299 1491 1491 Processed 03/05/2022 0820170954 MR SURESH SINGH ()
SubTotal 24708 24708
28 Kot UT-05-001-004-001/37
(Muchiyali) 		3505001000NRG23110420220000491 13/04/2022 Hari Singh 3505001WL000050 Hari Singh 00415 SBIN0008227 1704 1704 Processed 03/05/2022 0820170955 MR HARI SINGH PANWAR ()
SubTotal 1704 1704
29 Kot UT-05-001-034-001/105-A
(Jamla) 		3505001000NRG23120420220000593 13/04/2022 AJAY SINGH 3505001WL000061 AJAY SINGH 00415 SBIN0014134 639 639 Processed 03/05/2022 0820170957 MR AJAY SINGH ()
30 Kot UT-05-001-034-001/108
(Jamla) 		3505001000NRG23120420220000594 13/04/2022 moni devi 3505001WL000061 moni devi 00415 SBIN0014134 639 639 Processed 03/05/2022 0820170956 MRS MONI DEVI ()
31 Kot UT-05-001-034-001/52
(Jamla) 		3505001000NRG23120420220000602 13/04/2022 Abhishek Panwar 3505001WL000061 Abhishek Panwar 00415 SBIN0014134 639 639 Processed 03/05/2022 0820170959 MR ABHISHEK PANWAR ()
32 Kot UT-05-001-034-001/71
(Jamla) 		3505001000NRG23120420220000605 13/04/2022 JAGDAMBA DEVI 3505001WL000061 JAGDAMBA DEVI 00415 SBIN0014134 639 639 Processed 03/05/2022 0820170958 MRS JAGDAMBA DEVI ()
SubTotal 2556 2556
33 Kot UT-05-001-053-004/55
(Navan) 		3505001000NRG23130420220000677 13/04/2022 Sunil 3505001WL000074 Sunil 00415 SBIN0018791 1491 1491 Processed 03/05/2022 0820170960 MR SUNIL KUMAR ()
SubTotal 1491 1491
34 Kot UT-05-001-004-001/37
(Muchiyali) 		3505001000NRG23110420220000492 13/04/2022 GUNTHI DEVI 3505001WL000050 GUNTHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0820170968 GUNTHIDEVI ()
SubTotal 1704 1704
Total 39618 39618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_130422FTO_3678 Punjab National Bank PUNB0062500 DEVPRAYAG 1491
2 Kot UT3505001_130422FTO_3678 Punjab National Bank PUNB0137000 PAURI 1704
3 Kot UT3505001_130422FTO_3678 Punjab National Bank PUNB0288800 KHANDUSAIN 4260
4 Kot UT3505001_130422FTO_3678 State Bank of India SBIN0006299 SABDAR KHAL 23643
5 Kot UT3505001_130422FTO_3678 State Bank of India SBIN0006299 SBI, Sabdarkhal 1065
6 Kot UT3505001_130422FTO_3678 State Bank of India SBIN0008227 BAGWAN 1704
7 Kot UT3505001_130422FTO_3678 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 2556
8 Kot UT3505001_130422FTO_3678 State Bank of India SBIN0018791 Kirsali Sahastradhara Road 1491
9 Kot UT3505001_130422FTO_3678 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 1704

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