Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:22:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_141222APB_FTO_122561
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-05-001-017-001/20-A
(Lasera) 		3505001000NRG23141220220164907 14/12/2022 Bhagwan dei devi 3505001WL020504 Bhagwan dei devi 00078 CNRB0003211 1704 1704 Processed 21/12/2022 7341154800 BHAGWANDEI DEVI CANARA BANK(508532)
SubTotal 1704 1704
2 Kot UT-05-001-017-001/68
(Lasera) 		3505001000NRG23141220220164919 14/12/2022 LAXMI DEVI 3505001WL020505 LAXMI DEVI 00112 ICIC00ZSKTW 2769 2769 Processed 21/12/2022 7341154796 LAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kot UT-05-001-017-003/42
(Lasera) 		3505001000NRG23141220220164914 14/12/2022 BEENA DEVI 3505001WL020504 BEENA DEVI 00112 ICIC00ZSKTW 1704 1704 Processed 21/12/2022 7341154795 BEENADEVIWOBASANTLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kot UT-05-001-073-003/23
(Kanda Sitonsyun) 		3505001000NRG23141220220165505 14/12/2022 MAYA DEVI 3505001WL020574 MAYA DEVI 00112 ICIC00ZSKTW 2343 2343 Processed 21/12/2022 7341154794 NOMMAYADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kot UT-05-001-073-003/31
(Kanda Sitonsyun) 		3505001000NRG23141220220165508 14/12/2022 ram lal 3505001WL020574 ram lal 00112 ICIC00ZSKTW 1065 1065 Processed 21/12/2022 7341154793 NOMRAMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7881 7881
6 Kot UT-05-001-073-002/51
(Kanda Sitonsyun) 		3505001000NRG23141220220165500 14/12/2022 sarita 3505001WL020574 sarita 00354 PUNB0288800 2343 2343 Processed 21/12/2022 7341154797 SARITA PUNJAB NATIONAL BANK(508568)
7 Kot UT-05-001-073-003/9
(Kanda Sitonsyun) 		3505001000NRG23141220220165514 14/12/2022 VIJESHWARI DEVI 3505001WL020574 VIJESHWARI DEVI 00354 PUNB0288800 426 426 Processed 21/12/2022 7341154798 VIJAY RAM STATE BANK OF INDIA(508548)
SubTotal 2769 2769
8 Kot UT-05-001-015-001/129
(Dhaulkandi) 		3505001000NRG23131220220164144 14/12/2022 Uttam Singh 3505001WL020411 Uttam Singh 00415 SBIN0005452 2556 2556 Processed 21/12/2022 7341154801 Mr. UTTAM SINGH SO BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
9 Kot UT-05-001-073-003/31
(Kanda Sitonsyun) 		3505001000NRG23141220220165509 14/12/2022 Lata Devi 3505001WL020574 Lata Devi 00415 SBIN0005480 426 426 Processed 21/12/2022 7341154799 LATA DEVI WO RANJEET PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
10 Kot UT-05-001-015-007/107
(Dhaulkandi) 		3505001000NRG23131220220164149 14/12/2022 hukum singh 3505001WL020411 hukum singh 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341154802 Mr. HUKAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Kot UT-05-001-015-007/149
(Dhaulkandi) 		3505001000NRG23131220220164154 14/12/2022 ram singh 3505001WL020411 ram singh 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341154803 RAM SINGH ICICI BANK LTD(508534)
SubTotal 5112 5112
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_141222APB_FTO_122561 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 1704
2 Kot UT3505001_141222APB_FTO_122561 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 7881
3 Kot UT3505001_141222APB_FTO_122561 Punjab National Bank PUNB0288800 KHANDUSAIN 2769
4 Kot UT3505001_141222APB_FTO_122561 State Bank of India SBIN0005452 KIRTI NAGAR 2556
5 Kot UT3505001_141222APB_FTO_122561 State Bank of India SBIN0005480 KOT 426
6 Kot UT3505001_141222APB_FTO_122561 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 5112

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