Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:52:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_161122FTO_112060
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-05-001-017-001/52
(Lasera) 		3505001000NRG23161120220147396 16/11/2022 Lalita Devi 3505001WL018317 Lalita Devi 00048 BKID0006942 2556 2556 Processed 23/11/2022 6618312853 Lalita Devi ()
SubTotal 2556 2556
2 Kot UT-05-001-017-001/65-A
(Lasera) 		3505001000NRG23161120220147418 16/11/2022 Pratima devi 3505001WL018319 Pratima devi 00048 BKID0006944 2982 2982 Processed 23/11/2022 6618312891 Pratima devi ()
SubTotal 2982 2982
3 Kot UT-05-001-017-001/32
(Lasera) 		3505001000NRG23161120220147415 16/11/2022 Babli Devi 3505001WL018319 Babli Devi 00078 CNRB0003211 1917 1917 Processed 23/11/2022 6618312854 Babli Devi ()
4 Kot UT-05-001-017-001/35
(Lasera) 		3505001000NRG23161120220147416 16/11/2022 asha devi 3505001WL018319 asha devi 00078 CNRB0003211 2982 2982 Processed 23/11/2022 6618312888 asha devi ()
5 Kot UT-05-001-017-001/78-A
(Lasera) 		3505001000NRG23161120220147400 16/11/2022 beena devi 3505001WL018317 beena devi 00078 CNRB0003211 2556 2556 Processed 23/11/2022 6618312887 beena devi ()
6 Kot UT-05-001-017-001/87
(Lasera) 		3505001000NRG23161120220147420 16/11/2022 Usha devi 3505001WL018319 Usha devi 00078 CNRB0003211 2343 2343 Processed 23/11/2022 6618312885 Usha devi ()
7 Kot UT-05-001-019-004/64
(Taidi) 		3505001000NRG23161120220147465 16/11/2022 NEELAM 3505001WL018325 NEELAM 00078 CNRB0003211 1917 1917 Processed 23/11/2022 6618312886 NEELAM ()
8 Kot UT-05-001-063-001/42
(Riei) 		3505001000NRG23161120220147448 16/11/2022 ANJU DEVI 3505001WL018322 ANJU DEVI 00078 CNRB0003211 1278 1278 Processed 23/11/2022 6618312889 ANJU DEVI ()
SubTotal 12993 12993
9 Kot UT-05-001-017-001/52
(Lasera) 		3505001000NRG23161120220147397 16/11/2022 Hemanti devi 3505001WL018317 Hemanti devi 00089 CBIN0282583 2556 2556 Processed 23/11/2022 6618312890 Hemanti devi ()
SubTotal 2556 2556
10 Kot UT-05-001-019-004/28
(Taidi) 		3505001000NRG23161120220147462 16/11/2022 Kiran devi 3505001WL018325 Kiran devi 00152 HDFC0002346 1917 1917 Processed 23/11/2022 6618312884 Kiran devi ()
SubTotal 1917 1917
11 Kot UT-05-001-019-004/27
(Taidi) 		3505001000NRG23161120220147459 16/11/2022 Vidhata Devi 3505001WL018324 Vidhata Devi 00354 PUNB0137000 2556 2556 Processed 23/11/2022 6618312855 Vidhata Devi ()
SubTotal 2556 2556
12 Kot UT-05-001-017-002/63
(Lasera) 		3505001000NRG23161120220147406 16/11/2022 SAROJANI DEVI 3505001WL018317 SAROJANI DEVI 00354 PUNB0288800 2556 2556 Processed 23/11/2022 6618312856 SAROJANI DEVI ()
SubTotal 2556 2556
13 Kot UT-05-001-022-004/93
(Paidul) 		3505001000NRG23161120220147429 16/11/2022 Sonam Devi 3505001WL018320 Sonam Devi 00415 SBIN0000697 2982 2982 Processed 23/11/2022 6618312857 MS SONAM DEVI ()
SubTotal 2982 2982
14 Kot UT-05-001-017-002/65
(Lasera) 		3505001000NRG23161120220147408 16/11/2022 USHA DEVI 3505001WL018317 USHA DEVI 00415 SBIN0003280 2556 2556 Processed 23/11/2022 6618312861 MRS USHA DEVI WO SOVAN SINGH ()
15 Kot UT-05-001-022-004/34
(Paidul) 		3505001000NRG23161120220147424 16/11/2022 Malti Devi 3505001WL018320 Malti Devi 00415 SBIN0003280 2982 2982 Processed 23/11/2022 6618312863 MRS MALTI DEVI ()
16 Kot UT-05-001-022-004/44
(Paidul) 		3505001000NRG23161120220147425 16/11/2022 SARITA DEVI 3505001WL018320 SARITA DEVI 00415 SBIN0003280 2982 2982 Processed 23/11/2022 6618312859 MRS SARITA DEVI ()
17 Kot UT-05-001-022-004/48
(Paidul) 		3505001000NRG23161120220147427 16/11/2022 LAKSHMI DEVI 3505001WL018320 LAKSHMI DEVI 00415 SBIN0003280 2982 2982 Processed 23/11/2022 6618312862 MRS LAKSHMI DEVI ()
18 Kot UT-05-001-066-001/80
(Baherakhal) 		3505001000NRG23161120220147372 16/11/2022 Vipin Singh 3505001WL018312 Vipin Singh 00415 SBIN0003280 2556 2556 Processed 23/11/2022 6618312860 MR VIPIN SINGH ()
19 Kot UT-05-001-066-001/86
(Baherakhal) 		3505001000NRG23161120220147373 16/11/2022 Rahul 3505001WL018312 Rahul 00415 SBIN0003280 2556 2556 Processed 23/11/2022 6618312882 MR RAHUL SINGH GUSAIN ()
20 Kot UT-05-001-066-001/87
(Baherakhal) 		3505001000NRG23161120220147374 16/11/2022 DEEPCHANDI DEV 3505001WL018312 DEEPCHANDI DEV 00415 SBIN0003280 2556 2556 Processed 23/11/2022 6618312858 JAGDISH SINGH ()
21 Kot UT-05-001-066-002/106
(Baherakhal) 		3505001000NRG23161120220147375 16/11/2022 Rohit 3505001WL018312 Rohit 00415 SBIN0003280 2556 2556 Processed 23/11/2022 6618312883 MR ROHIT THAKUR ()
SubTotal 21726 21726
22 Kot UT-05-001-017-001/72
(Lasera) 		3505001000NRG23161120220147398 16/11/2022 Bhagat Singh 3505001WL018317 Bhagat Singh 00415 SBIN0005483 2556 2556 Processed 23/11/2022 6618312865 MR BHAGAT SINGH ()
23 Kot UT-05-001-017-002/59
(Lasera) 		3505001000NRG23161120220147404 16/11/2022 Pratima Devi 3505001WL018317 Pratima Devi 00415 SBIN0005483 1491 1491 Processed 23/11/2022 6618312864 MRS PARTIMA DEVI ()
24 Kot UT-05-001-019-001/9
(Taidi) 		3505001000NRG23161120220147457 16/11/2022 ramesh lal 3505001WL018324 ramesh lal 00415 SBIN0005483 2556 2556 Processed 23/11/2022 6618312877 MR RAMESH LAL ()
25 Kot UT-05-001-019-004/20
(Taidi) 		3505001000NRG23161120220147461 16/11/2022 kiran devi 3505001WL018325 kiran devi 00415 SBIN0005483 1917 1917 Processed 23/11/2022 6618312876 MRS KIRAN DEVI WO DHARMBEER SINGH ()
26 Kot UT-05-001-019-004/72
(Taidi) 		3505001000NRG23161120220147467 16/11/2022 parmeshwari devi 3505001WL018325 parmeshwari devi 00415 SBIN0005483 1917 1917 Processed 23/11/2022 6618312875 MRS PRAMESHVARI DEVI ()
27 Kot UT-05-001-024-004/15
(Palla) 		3505001000NRG23161120220147431 16/11/2022 RAMESHWARI DEVI 3505001WL018321 RAMESHWARI DEVI 00415 SBIN0005483 2982 2982 Processed 23/11/2022 6618312881 MRS RAMESHWARI DEVI WO DALEEP ()
28 Kot UT-05-001-024-004/18
(Palla) 		3505001000NRG23161120220147432 16/11/2022 gulabdei devi 3505001WL018321 gulabdei devi 00415 SBIN0005483 2982 2982 Processed 23/11/2022 6618312879 MRS GULABDEI DEVI ()
29 Kot UT-05-001-024-004/19-A
(Palla) 		3505001000NRG23161120220147433 16/11/2022 Roshani Devi 3505001WL018321 Roshani Devi 00415 SBIN0005483 2982 2982 Processed 23/11/2022 6618312878 MRS ROSHNI DEVI ()
30 Kot UT-05-001-024-004/3
(Palla) 		3505001000NRG23161120220147436 16/11/2022 GABAR SINGH 3505001WL018321 GABAR SINGH 00415 SBIN0005483 2982 2982 Processed 23/11/2022 6618312880 GABAR SINGH BISHT ()
SubTotal 22365 22365
31 Kot UT-05-001-063-001/38
(Riei) 		3505001000NRG23161120220147446 16/11/2022 Mahaveer 3505001WL018322 Mahaveer 00415 SBIN0006299 2130 2130 Processed 23/11/2022 6618312872 MR MAHABIR M ()
32 Kot UT-05-001-063-001/46
(Riei) 		3505001000NRG23161120220147450 16/11/2022 Poonam Devi 3505001WL018322 Poonam Devi 00415 SBIN0006299 2556 2556 Processed 23/11/2022 6618312873 MRS POONAM DEVI ()
33 Kot UT-05-001-063-001/8
(Riei) 		3505001000NRG23161120220147452 16/11/2022 Krishan Kant 3505001WL018322 Krishan Kant 00415 SBIN0006299 2130 2130 Processed 23/11/2022 6618312874 MR KRISHAN KANT ()
SubTotal 6816 6816
34 Kot UT-05-001-064-001/48
(Charakot) 		3505001000NRG23161120220147382 16/11/2022 REKHA DEVI 3505001WL018314 REKHA DEVI 00415 SBIN0008227 1278 1278 Processed 23/11/2022 6618312866 MRS REKHA DEVI ()
SubTotal 1278 1278
35 Kot UT-05-001-064-002/7
(Charakot) 		3505001000NRG23161120220147387 16/11/2022 Kalpa Devi 3505001WL018314 Kalpa Devi 00415 SBIN0014134 1278 1278 Processed 23/11/2022 6618312892 MRS KALPA DEVI ()
SubTotal 1278 1278
36 Kot UT-05-001-017-002/64
(Lasera) 		3505001000NRG23161120220147407 16/11/2022 Bindara Devi 3505001WL018317 Bindara Devi 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6618312869 Bindara Devi ()
37 Kot UT-05-001-019-001/13
(Taidi) 		3505001000NRG23161120220147455 16/11/2022 HARSH LAL 3505001WL018324 HARSH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6618312868 HARSH LAL ()
38 Kot UT-05-001-063-001/15
(Riei) 		3505001000NRG23161120220147439 16/11/2022 Saurabh 3505001WL018322 Saurabh 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6618312870 Saurabh ()
39 Kot UT-05-001-063-001/4-A
(Riei) 		3505001000NRG23161120220147447 16/11/2022 VIMLA DEVI 3505001WL018322 VIMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 23/11/2022 6618312867 VIMLA DEVI ()
40 Kot UT-05-001-063-001/43
(Riei) 		3505001000NRG23161120220147449 16/11/2022 Mukesh Singh 3505001WL018322 Mukesh Singh 00479 SBIN0RRUTGB 1278 1278 Processed 23/11/2022 6618312871 Mukesh Singh ()
SubTotal 11076 11076
Total 95637 95637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_161122FTO_112060 Bank of India BKID0006942 SRI SATHYA SAI CENTER 2556
2 Kot UT3505001_161122FTO_112060 Bank of India BKID0006944 PAURI 2982
3 Kot UT3505001_161122FTO_112060 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 12993
4 Kot UT3505001_161122FTO_112060 Central Bank Of India CBIN0282583 PAURI 2556
5 Kot UT3505001_161122FTO_112060 HDFC Bank Ltd. HDFC0002346 KOTDWAR - UTTRAKHAND 1917
6 Kot UT3505001_161122FTO_112060 Punjab National Bank PUNB0137000 PAURI 2556
7 Kot UT3505001_161122FTO_112060 Punjab National Bank PUNB0288800 KHANDUSAIN 2556
8 Kot UT3505001_161122FTO_112060 State Bank of India SBIN0000697 PAURI 2982
9 Kot UT3505001_161122FTO_112060 State Bank of India SBIN0003280 SATPULI 21726
10 Kot UT3505001_161122FTO_112060 State Bank of India SBIN0005483 KALJIKHAL 22365
11 Kot UT3505001_161122FTO_112060 State Bank of India SBIN0006299 SABDAR KHAL 6816
12 Kot UT3505001_161122FTO_112060 State Bank of India SBIN0008227 BAGWAN 1278
13 Kot UT3505001_161122FTO_112060 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 1278
14 Kot UT3505001_161122FTO_112060 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 2130
15 Kot UT3505001_161122FTO_112060 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 3834
16 Kot UT3505001_161122FTO_112060 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 5112

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