Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:46:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_140223APB_FTO_149048
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-05-001-054-001/103
(Kot) 		3505001000NRG23130220230219255 14/02/2023 MANJU DEVI 3505001WL026835 MANJU DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 20/02/2023 8952269298 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Kot UT-05-001-054-001/126
(Kot) 		3505001000NRG23130220230219251 14/02/2023 VIMALA DEVI 3505001WL026834 VIMALA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 20/02/2023 8952269286 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
3 Kot UT-05-001-054-001/13
(Kot) 		3505001000NRG23130220230219229 14/02/2023 Pooja 3505001WL026832 Pooja 00112 ICIC00ZSKTW 2343 2343 Processed 20/02/2023 8952269300 MRS POOJA WO ARUN STATE BANK OF INDIA(508548)
4 Kot UT-05-001-054-001/19
(Kot) 		3505001000NRG23130220230219230 14/02/2023 SAKUNTALA DEVI 3505001WL026832 SAKUNTALA DEVI 00112 ICIC00ZSKTW 2343 2343 Processed 20/02/2023 8952269279 NOMSAKUNTALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kot UT-05-001-054-001/2
(Kot) 		3505001000NRG23130220230219231 14/02/2023 Kadambari Devi 3505001WL026832 Kadambari Devi 00112 ICIC00ZSKTW 2343 2343 Processed 20/02/2023 8952269287 NOMKADAMBARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kot UT-05-001-054-001/22
(Kot) 		3505001000NRG23130220230219232 14/02/2023 malti devi 3505001WL026832 malti devi 00112 ICIC00ZSKTW 2343 2343 Processed 20/02/2023 8952269284 MALTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kot UT-05-001-054-001/23
(Kot) 		3505001000NRG23130220230219233 14/02/2023 ANITA DEVI 3505001WL026832 ANITA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 20/02/2023 8952269289 NOMANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kot UT-05-001-054-001/43
(Kot) 		3505001000NRG23130220230219234 14/02/2023 PINKI DEVI 3505001WL026832 PINKI DEVI 00112 ICIC00ZSKTW 2343 2343 Processed 20/02/2023 8952269288 NOMPINKIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Kot UT-05-001-054-001/44
(Kot) 		3505001000NRG23130220230219235 14/02/2023 LAKSHMI DEVI 3505001WL026832 LAKSHMI DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 20/02/2023 8952269285 LAKSHMIDEVIWOJITENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Kot UT-05-001-054-001/49
(Kot) 		3505001000NRG23130220230219236 14/02/2023 RAMITA DEVI 3505001WL026832 RAMITA DEVI 00112 ICIC00ZSKTW 2343 2343 Processed 20/02/2023 8952269294 NOMRAMITADEVIWODEVENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Kot UT-05-001-054-001/57
(Kot) 		3505001000NRG23130220230219237 14/02/2023 MUNNI DEVI 3505001WL026832 MUNNI DEVI 00112 ICIC00ZSKTW 2343 2343 Processed 20/02/2023 8952269281 MUNNIDEVIWOBASANTILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Kot UT-05-001-054-001/68
(Kot) 		3505001000NRG23130220230219238 14/02/2023 PURAN LAL 3505001WL026832 PURAN LAL 00112 ICIC00ZSKTW 2343 2343 Processed 20/02/2023 8952269297 MR PURAN CHAND STATE BANK OF INDIA(508548)
13 Kot UT-05-001-054-001/70
(Kot) 		3505001000NRG23130220230219239 14/02/2023 SURJAN SINGH 3505001WL026832 SURJAN SINGH 00112 ICIC00ZSKTW 2343 2343 Processed 20/02/2023 8952269290 SURJANSINGHANDPUNAMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Kot UT-05-001-054-001/77
(Kot) 		3505001000NRG23130220230219240 14/02/2023 GUDDI DEVI 3505001WL026832 GUDDI DEVI 00112 ICIC00ZSKTW 1917 1917 Processed 20/02/2023 8952269292 GUDDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Kot UT-05-001-054-001/81
(Kot) 		3505001000NRG23130220230219253 14/02/2023 geeta devi 3505001WL026834 geeta devi 00112 ICIC00ZSKTW 1278 1278 Processed 20/02/2023 8952269291 GEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Kot UT-05-001-054-001/81
(Kot) 		3505001000NRG23130220230219252 14/02/2023 MUKESH SINGH 3505001WL026834 MUKESH SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 20/02/2023 8952269296 MUKESHSINGHSOC ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Kot UT-05-001-054-001/83
(Kot) 		3505001000NRG23130220230219254 14/02/2023 SUMITRA DEVI 3505001WL026834 SUMITRA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 20/02/2023 8952269295 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
18 Kot UT-05-001-054-001/88
(Kot) 		3505001000NRG23130220230219241 14/02/2023 REKHA DEVI 3505001WL026832 REKHA DEVI 00112 ICIC00ZSKTW 2343 2343 Processed 20/02/2023 8952269293 REKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Kot UT-05-001-054-001/88
(Kot) 		3505001000NRG23130220230219257 14/02/2023 VINOD SINGH 3505001WL026835 VINOD SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 20/02/2023 8952269301 VINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Kot UT-05-001-054-001/93
(Kot) 		3505001000NRG23130220230219242 14/02/2023 SUMITRA DEVI 3505001WL026832 SUMITRA DEVI 00112 ICIC00ZSKTW 2343 2343 Processed 20/02/2023 8952269280 SUMITRADEVIWOMANOJKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Kot UT-05-001-054-001/93-A
(Kot) 		3505001000NRG23130220230219243 14/02/2023 Kiran Devi 3505001WL026832 Kiran Devi 00112 ICIC00ZSKTW 1917 1917 Processed 20/02/2023 8952269299 KIRANDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 40044 40044
22 Kot UT-05-001-054-001/55
(Kot) 		3505001000NRG23130220230219256 14/02/2023 deveshwari devi 3505001WL026835 deveshwari devi 00415 SBIN0005480 1278 1278 Processed 20/02/2023 8952269283 DEVESWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1278 1278
23 Kot UT-05-001-039-002/93
(Kandolee) 		3505001000NRG23010220230215553 14/02/2023 Poonam Devi 3505001WL026278 Poonam Devi 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8952269282 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
Total 42813 42813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_140223APB_FTO_149048 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 40044
2 Kot UT3505001_140223APB_FTO_149048 State Bank of India SBIN0005480 KOT 1278
3 Kot UT3505001_140223APB_FTO_149048 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 1491

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