Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:29:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_141222FTO_122560
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-05-001-017-001/84
(Lasera) 		3505001000NRG23141220220164920 14/12/2022 MEENA DEVI 3505001WL020505 MEENA DEVI 00078 CNRB0003211 2769 2769 Processed 21/12/2022 7340943476 MEENA DEVI ()
2 Kot UT-05-001-017-001/86
(Lasera) 		3505001000NRG23141220220164921 14/12/2022 Rajni devi 3505001WL020505 Rajni devi 00078 CNRB0003211 2769 2769 Processed 21/12/2022 7340943500 Rajni devi ()
SubTotal 5538 5538
3 Kot UT-05-001-073-003/2
(Kanda Sitonsyun) 		3505001000NRG23141220220165503 14/12/2022 CHANDRA SHEKHAR 3505001WL020574 CHANDRA SHEKHAR 00089 CBIN0282583 2343 2343 Processed 21/12/2022 7340943501 CHANDRA SHEKHAR ()
4 Kot UT-05-001-073-003/66
(Kanda Sitonsyun) 		3505001000NRG23141220220165513 14/12/2022 Himanshu 3505001WL020574 Himanshu 00089 CBIN0282583 2343 2343 Processed 21/12/2022 7340943475 Himanshu ()
SubTotal 4686 4686
5 Kot UT-05-001-017-001/46
(Lasera) 		3505001000NRG23141220220164909 14/12/2022 DURGA DEVI 3505001WL020504 DURGA DEVI 00354 PUNB0137000 1704 1704 Processed 21/12/2022 7340943477 DURGA DEVI ()
6 Kot UT-05-001-017-001/6
(Lasera) 		3505001000NRG23141220220164918 14/12/2022 JAMOTRI DEVI 3505001WL020505 JAMOTRI DEVI 00354 PUNB0137000 2769 2769 Processed 21/12/2022 7340943478 JAMOTRI DEVI ()
SubTotal 4473 4473
7 Kot UT-05-001-073-003/15
(Kanda Sitonsyun) 		3505001000NRG23141220220165501 14/12/2022 SIDDHI DEVI 3505001WL020574 SIDDHI DEVI 00354 PUNB0288800 1917 1917 Processed 21/12/2022 7340943479 SIDDHI DEVI ()
8 Kot UT-05-001-073-003/2
(Kanda Sitonsyun) 		3505001000NRG23141220220165502 14/12/2022 BEENA DEVI 3505001WL020574 BEENA DEVI 00354 PUNB0288800 2343 2343 Processed 21/12/2022 7340943480 BEENA DEVI ()
9 Kot UT-05-001-073-003/20
(Kanda Sitonsyun) 		3505001000NRG23141220220165504 14/12/2022 SHAKUNTALA DEVI 3505001WL020574 SHAKUNTALA DEVI 00354 PUNB0288800 2343 2343 Processed 21/12/2022 7340943484 SHAKUNTALA DEVI ()
10 Kot UT-05-001-073-003/27
(Kanda Sitonsyun) 		3505001000NRG23141220220165507 14/12/2022 SHAKUNTALA DEVI 3505001WL020574 SHAKUNTALA DEVI 00354 PUNB0288800 1278 1278 Processed 21/12/2022 7340943483 SHAKUNTALA DEVI ()
11 Kot UT-05-001-073-003/33
(Kanda Sitonsyun) 		3505001000NRG23141220220165511 14/12/2022 SUBODHANI DEVI 3505001WL020574 SUBODHANI DEVI 00354 PUNB0288800 1278 1278 Processed 21/12/2022 7340943482 SUBODHANI DEVI ()
12 Kot UT-05-001-073-003/5
(Kanda Sitonsyun) 		3505001000NRG23141220220165512 14/12/2022 ANIL KUMAR 3505001WL020574 ANIL KUMAR 00354 PUNB0288800 1917 1917 Processed 21/12/2022 7340943481 ANIL KUMAR ()
SubTotal 11076 11076
13 Kot UT-05-001-017-001/85
(Lasera) 		3505001000NRG23141220220164910 14/12/2022 sati devi 3505001WL020504 sati devi 00415 SBIN0000697 1704 1704 Processed 21/12/2022 7340943485 MRS SATI DEVI ()
SubTotal 1704 1704
14 Kot UT-05-001-017-001/90
(Lasera) 		3505001000NRG23141220220164911 14/12/2022 Sumitra Devi 3505001WL020504 Sumitra Devi 00415 SBIN0005480 2769 2769 Processed 21/12/2022 7340943486 MRS SUMITRA DEVI ()
15 Kot UT-05-001-073-003/23
(Kanda Sitonsyun) 		3505001000NRG23141220220165506 14/12/2022 Madan Mohan 3505001WL020574 Madan Mohan 00415 SBIN0005480 2343 2343 Processed 21/12/2022 7340943487 MR MADAN MOHAN ()
SubTotal 5112 5112
16 Kot UT-05-001-015-007/101
(Dhaulkandi) 		3505001000NRG23131220220164145 14/12/2022 SUSHAMA DEVI 3505001WL020411 SUSHAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340943490 SUSHAMA DEVI ()
17 Kot UT-05-001-015-007/103
(Dhaulkandi) 		3505001000NRG23131220220164146 14/12/2022 KUSUM DEVI 3505001WL020411 KUSUM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340943495 KUSUM DEVI ()
18 Kot UT-05-001-015-007/105
(Dhaulkandi) 		3505001000NRG23131220220164147 14/12/2022 RAMESHWARI DEVI 3505001WL020411 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340943499 RAMESHWARI DEVI ()
19 Kot UT-05-001-015-007/106
(Dhaulkandi) 		3505001000NRG23131220220164148 14/12/2022 KAMLA DEVI 3505001WL020411 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340943491 KAMLA DEVI ()
20 Kot UT-05-001-015-007/108
(Dhaulkandi) 		3505001000NRG23131220220164150 14/12/2022 GODAMBARI DEVI 3505001WL020411 GODAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340943497 GODAMBARI DEVI ()
21 Kot UT-05-001-015-007/148
(Dhaulkandi) 		3505001000NRG23131220220164151 14/12/2022 kaushlya devi 3505001WL020411 kaushlya devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340943488 kaushlya devi ()
22 Kot UT-05-001-015-007/148
(Dhaulkandi) 		3505001000NRG23131220220164152 14/12/2022 LAXMAN SINGH 3505001WL020411 LAXMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340943492 LAXMAN SINGH ()
23 Kot UT-05-001-015-007/149
(Dhaulkandi) 		3505001000NRG23131220220164153 14/12/2022 rajni devi 3505001WL020411 rajni devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340943498 rajni devi ()
24 Kot UT-05-001-015-007/93
(Dhaulkandi) 		3505001000NRG23131220220164155 14/12/2022 ANEETA DEVI 3505001WL020411 ANEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340943489 ANEETA DEVI ()
25 Kot UT-05-001-015-007/98
(Dhaulkandi) 		3505001000NRG23131220220164156 14/12/2022 SARASHWATI DEVI 3505001WL020411 SARASHWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340943494 SARASHWATI DEVI ()
26 Kot UT-05-001-015-007/99
(Dhaulkandi) 		3505001000NRG23131220220164157 14/12/2022 DHANESHWARI DEVI 3505001WL020411 DHANESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340943496 DHANESHWARI DEVI ()
27 Kot UT-05-001-017-002/59
(Lasera) 		3505001000NRG23141220220164912 14/12/2022 Dheeraj Kumar 3505001WL020504 Dheeraj Kumar 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7340943493 Dheeraj Kumar ()
SubTotal 30885 30885
Total 63474 63474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_141222FTO_122560 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 5538
2 Kot UT3505001_141222FTO_122560 Central Bank Of India CBIN0282583 PAURI 4686
3 Kot UT3505001_141222FTO_122560 Punjab National Bank PUNB0137000 PAURI 4473
4 Kot UT3505001_141222FTO_122560 Punjab National Bank PUNB0288800 KHANDUSAIN 11076
5 Kot UT3505001_141222FTO_122560 State Bank of India SBIN0000697 PAURI 1704
6 Kot UT3505001_141222FTO_122560 State Bank of India SBIN0005480 KOT 5112
7 Kot UT3505001_141222FTO_122560 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 28116
8 Kot UT3505001_141222FTO_122560 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2769

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