Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:19:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_131222FTO_121774
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-05-001-063-001/13
(Riei) 		3505001000NRG23131220220164119 13/12/2022 SUMITRA DEVI 3505001WL020408 SUMITRA DEVI 00078 CNRB0003211 1278 1278 Processed 20/12/2022 7320650699 SUMITRA DEVI ()
2 Kot UT-05-001-063-001/37
(Riei) 		3505001000NRG23131220220164123 13/12/2022 netu devi 3505001WL020408 netu devi 00078 CNRB0003211 1278 1278 Processed 20/12/2022 7320650698 netu devi ()
SubTotal 2556 2556
3 Kot UT-05-001-021-004/55
(Gaind) 		3505001000NRG23131220220164088 13/12/2022 Praveen SIngh Bhandari 3505001WL020405 Praveen SIngh Bhandari 00354 PUNB0137000 1917 1917 Processed 20/12/2022 7320650697 Praveen SIngh Bhandari ()
4 Kot UT-05-001-063-001/20
(Riei) 		3505001000NRG23131220220164133 13/12/2022 ANUSOYA PRASAD 3505001WL020409 ANUSOYA PRASAD 00354 PUNB0137000 1278 1278 Processed 20/12/2022 7320650661 ANUSOYA PRASAD ()
SubTotal 3195 3195
5 Kot UT-05-001-028-001/82
(Panchur) 		3505001000NRG23121220220163804 13/12/2022 ANUP KUMAR 3505001WL020379 ANUP KUMAR 00354 PUNB0288800 1278 1278 Processed 20/12/2022 7320650662 ANUP KUMAR ()
SubTotal 1278 1278
6 Kot UT-05-001-021-004/36
(Gaind) 		3505001000NRG23131220220164081 13/12/2022 Mayank gusain 3505001WL020405 Mayank gusain 00415 SBIN0000697 1917 1917 Processed 20/12/2022 7320650696 MR MAYANK GUSAIN ()
SubTotal 1917 1917
7 Kot UT-05-001-072-001/171
(Kathur) 		3505001000NRG23121220220163787 13/12/2022 Reena Rawat 3505001WL020377 Reena Rawat 00415 SBIN0003181 852 852 Processed 20/12/2022 7320650663 MISS REENA RAWAT ()
SubTotal 852 852
8 Kot UT-05-001-021-004/45
(Gaind) 		3505001000NRG23131220220164084 13/12/2022 Laxman Singh 3505001WL020405 Laxman Singh 00415 SBIN0003280 1917 1917 Processed 20/12/2022 7320650664 LAXMAN SINGH ()
SubTotal 1917 1917
9 Kot UT-05-001-072-001/76
(Kathur) 		3505001000NRG23121220220163781 13/12/2022 VIRENDRA SINGH 3505001WL020375 VIRENDRA SINGH 00415 SBIN0005480 2130 2130 Processed 20/12/2022 7320650665 MR VIRENDRA SINGH ()
SubTotal 2130 2130
10 Kot UT-05-001-021-002/77
(Gaind) 		3505001000NRG23131220220164095 13/12/2022 SUMAN SINGH 3505001WL020406 SUMAN SINGH 00415 SBIN0006299 1065 1065 Processed 20/12/2022 7320650666 MR GUMAN SINGH NEGI ()
11 Kot UT-05-001-048-001/31
(Palli) 		3505001000NRG23131220220164068 13/12/2022 VIRENDRA SINGH 3505001WL020404 VIRENDRA SINGH 00415 SBIN0006299 426 426 Processed 20/12/2022 7320650707 MR VIRENDRA SINGH ()
12 Kot UT-05-001-048-001/35
(Palli) 		3505001000NRG23131220220164071 13/12/2022 Priyanka devi 3505001WL020404 Priyanka devi 00415 SBIN0006299 426 426 Processed 20/12/2022 7320650705 MRS PRIYANKA DEVI ()
13 Kot UT-05-001-048-001/39
(Palli) 		3505001000NRG23131220220164073 13/12/2022 KARANVIR SINGH 3505001WL020404 KARANVIR SINGH 00415 SBIN0006299 426 426 Processed 20/12/2022 7320650694 MR KARNVEER SINGH NEGI ()
14 Kot UT-05-001-048-001/39
(Palli) 		3505001000NRG23131220220164072 13/12/2022 NARENDRA SINGH 3505001WL020404 NARENDRA SINGH 00415 SBIN0006299 426 426 Processed 20/12/2022 7320650708 MR NARANDRA SINGH ()
15 Kot UT-05-001-048-001/50
(Palli) 		3505001000NRG23131220220164076 13/12/2022 sushila devi 3505001WL020404 sushila devi 00415 SBIN0006299 426 426 Processed 20/12/2022 7320650706 MRS SUMILA DEVI ()
16 Kot UT-05-001-048-002/14
(Palli) 		3505001000NRG23131220220164078 13/12/2022 sushil 3505001WL020404 sushil 00415 SBIN0006299 426 426 Processed 20/12/2022 7320650695 MR SUNIL CHANDRA RATURI ()
17 Kot UT-05-001-063-001/8
(Riei) 		3505001000NRG23131220220164128 13/12/2022 Krishan Kant 3505001WL020408 Krishan Kant 00415 SBIN0006299 1278 1278 Processed 20/12/2022 7320650693 MR KRISHAN KANT ()
SubTotal 4899 4899
18 Kot UT-05-001-028-001/100
(Panchur) 		3505001000NRG23121220220163798 13/12/2022 Kanchan Devi 3505001WL020379 Kanchan Devi 00415 SBIN0014134 1278 1278 Processed 20/12/2022 7320650670 MISS KANCHAN KANCHAN ()
19 Kot UT-05-001-028-001/46
(Panchur) 		3505001000NRG23121220220163803 13/12/2022 Sangeeta Devi 3505001WL020379 Sangeeta Devi 00415 SBIN0014134 1278 1278 Processed 20/12/2022 7320650672 MRS SANGEETA DEVI ()
20 Kot UT-05-001-035-002/13-A
(Jaspur) 		3505001000NRG23131220220164142 13/12/2022 Sangam Sagar 3505001WL020410 Sangam Sagar 00415 SBIN0014134 2343 2343 Processed 20/12/2022 7320650691 MR SANGAM SAGAR ()
21 Kot UT-05-001-063-001/12
(Riei) 		3505001000NRG23131220220164118 13/12/2022 Mamta Devi 3505001WL020408 Mamta Devi 00415 SBIN0014134 1278 1278 Processed 20/12/2022 7320650668 MISS MAMTA ()
22 Kot UT-05-001-072-001/12
(Kathur) 		3505001000NRG23121220220163773 13/12/2022 BASANT KUMAR 3505001WL020375 BASANT KUMAR 00415 SBIN0014134 2130 2130 Processed 20/12/2022 7320650692 MR BASANT KUMAR ()
23 Kot UT-05-001-072-001/167
(Kathur) 		3505001000NRG23121220220163786 13/12/2022 Shamli 3505001WL020377 Shamli 00415 SBIN0014134 852 852 Processed 20/12/2022 7320650671 MISS SHAMLI ()
24 Kot UT-05-001-072-001/91
(Kathur) 		3505001000NRG23121220220163790 13/12/2022 Om prakash 3505001WL020377 Om prakash 00415 SBIN0014134 852 852 Processed 20/12/2022 7320650667 SUBEDAR OMPRAKASH SINGH ()
25 Kot UT-05-001-072-001/92
(Kathur) 		3505001000NRG23121220220163792 13/12/2022 Mahednra Pratap Singh 3505001WL020377 Mahednra Pratap Singh 00415 SBIN0014134 852 852 Processed 20/12/2022 7320650669 MR MAHENDRA PRATAP SINGH ()
SubTotal 10863 10863
26 Kot UT-05-001-072-001/159
(Kathur) 		3505001000NRG23121220220163784 13/12/2022 Shubham Kumar 3505001WL020377 Shubham Kumar 00468 UBIN0554162 852 852 Processed 20/12/2022 7320650686 Shubham Kumar ()
SubTotal 852 852
27 Kot UT-05-001-021-002/86
(Gaind) 		3505001000NRG23131220220164101 13/12/2022 DAMYANTI DEVI 3505001WL020406 DAMYANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 20/12/2022 7320650702 DAMYANTI DEVI ()
28 Kot UT-05-001-021-004/33
(Gaind) 		3505001000NRG23131220220164110 13/12/2022 ANITA DEVI 3505001WL020407 ANITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 20/12/2022 7320650684 ANITA DEVI ()
29 Kot UT-05-001-021-004/48
(Gaind) 		3505001000NRG23131220220164086 13/12/2022 SUREKHA DEVI 3505001WL020405 SUREKHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 20/12/2022 7320650682 SUREKHA DEVI ()
30 Kot UT-05-001-021-004/58
(Gaind) 		3505001000NRG23131220220164116 13/12/2022 Shivdei devi 3505001WL020407 Shivdei devi 00479 SBIN0RRUTGB 1917 1917 Processed 20/12/2022 7320650700 Shivdei devi ()
31 Kot UT-05-001-028-001/24
(Panchur) 		3505001000NRG23121220220163799 13/12/2022 Deveshwari devi 3505001WL020379 Deveshwari devi 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7320650687 Deveshwari devi ()
32 Kot UT-05-001-028-001/35
(Panchur) 		3505001000NRG23121220220163801 13/12/2022 PRAMOD SINGH 3505001WL020379 PRAMOD SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7320650688 PRAMOD SINGH ()
33 Kot UT-05-001-028-001/39
(Panchur) 		3505001000NRG23121220220163802 13/12/2022 GANESHI DEVI 3505001WL020379 GANESHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7320650678 GANESHI DEVI ()
34 Kot UT-05-001-028-001/87
(Panchur) 		3505001000NRG23121220220163805 13/12/2022 pramila devi 3505001WL020379 pramila devi 00479 SBIN0RRUTGB 639 639 Processed 20/12/2022 7320650677 pramila devi ()
35 Kot UT-05-001-035-002/19
(Jaspur) 		3505001000NRG23131220220164143 13/12/2022 KOMAL DEVI 3505001WL020410 KOMAL DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 20/12/2022 7320650681 KOMAL DEVI ()
36 Kot UT-05-001-060-001/89
(Kapad) 		3505001000NRG23121220220163747 13/12/2022 Km jyoti 3505001WL020372 Km jyoti 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7320650701 Km jyoti ()
37 Kot UT-05-001-072-001/10
(Kathur) 		3505001000NRG23121220220163772 13/12/2022 VINITA DEVI 3505001WL020375 VINITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7320650673 VINITA DEVI ()
38 Kot UT-05-001-072-001/12
(Kathur) 		3505001000NRG23121220220163774 13/12/2022 DURGA DEVI 3505001WL020375 DURGA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7320650683 DURGA DEVI ()
39 Kot UT-05-001-072-001/167
(Kathur) 		3505001000NRG23121220220163785 13/12/2022 Sudeep 3505001WL020377 Sudeep 00479 SBIN0RRUTGB 852 852 Processed 20/12/2022 7320650685 Sudeep ()
40 Kot UT-05-001-072-001/2
(Kathur) 		3505001000NRG23121220220163788 13/12/2022 jashoda devi 3505001WL020377 jashoda devi 00479 SBIN0RRUTGB 852 852 Processed 20/12/2022 7320650704 jashoda devi ()
41 Kot UT-05-001-072-001/36
(Kathur) 		3505001000NRG23121220220163776 13/12/2022 RAKESH SINGH 3505001WL020375 RAKESH SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7320650680 RAKESH SINGH ()
42 Kot UT-05-001-072-001/4
(Kathur) 		3505001000NRG23121220220163778 13/12/2022 Uttam Singh 3505001WL020375 Uttam Singh 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7320650676 Uttam Singh ()
43 Kot UT-05-001-072-001/49
(Kathur) 		3505001000NRG23121220220163779 13/12/2022 CHANDRA LAL 3505001WL020375 CHANDRA LAL 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7320650679 CHANDRA LAL ()
44 Kot UT-05-001-072-001/66
(Kathur) 		3505001000NRG23121220220163780 13/12/2022 SHANTI DEVI 3505001WL020375 SHANTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7320650689 SHANTI DEVI ()
45 Kot UT-05-001-072-001/91
(Kathur) 		3505001000NRG23121220220163789 13/12/2022 Laxmi Devi 3505001WL020377 Laxmi Devi 00479 SBIN0RRUTGB 852 852 Processed 20/12/2022 7320650675 Laxmi Devi ()
46 Kot UT-05-001-074-002/13
(Khola Sitonsyun) 		3505001000NRG23121220220163794 13/12/2022 GUDDI DEVI 3505001WL020378 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320650703 GUDDI DEVI ()
47 Kot UT-05-001-074-002/24
(Khola Sitonsyun) 		3505001000NRG23121220220163795 13/12/2022 REKHA DEVI 3505001WL020378 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320650690 REKHA DEVI ()
48 Kot UT-05-001-074-002/49
(Khola Sitonsyun) 		3505001000NRG23121220220163796 13/12/2022 GODAMBARI DEVI 3505001WL020378 GODAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320650674 GODAMBARI DEVI ()
SubTotal 37914 37914
Total 68373 68373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_131222FTO_121774 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 2556
2 Kot UT3505001_131222FTO_121774 Punjab National Bank PUNB0137000 PAURI 3195
3 Kot UT3505001_131222FTO_121774 Punjab National Bank PUNB0288800 KHANDUSAIN 1278
4 Kot UT3505001_131222FTO_121774 State Bank of India SBIN0000697 PAURI 1917
5 Kot UT3505001_131222FTO_121774 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 852
6 Kot UT3505001_131222FTO_121774 State Bank of India SBIN0003280 SATPULI 1917
7 Kot UT3505001_131222FTO_121774 State Bank of India SBIN0005480 KOT 2130
8 Kot UT3505001_131222FTO_121774 State Bank of India SBIN0006299 SABDAR KHAL 4899
9 Kot UT3505001_131222FTO_121774 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 10863
10 Kot UT3505001_131222FTO_121774 Union Bank of India UBIN0554162 PAURI 852
11 Kot UT3505001_131222FTO_121774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 24282
12 Kot UT3505001_131222FTO_121774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 6816
13 Kot UT3505001_131222FTO_121774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 6816

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