Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:39:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_170123APB_FTO_138749
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-05-001-008-001/110
(Khola Kandarsyun) 		3505001000NRG23160120230197116 17/01/2023 BASANTI DEVI 3505001WL024167 BASANTI DEVI 00112 ICIC00ZSKTW 1704 1704 Processed 24/01/2023 8128951489 BASANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1704 1704
2 Kot UT-05-001-019-003/45
(Taidi) 		3505001000NRG23160120230197002 17/01/2023 SUNDARI DEVI 3505001WL024152 SUNDARI DEVI 00415 SBIN0000697 1278 1278 Processed 24/01/2023 8128951497 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
3 Kot UT-05-001-019-003/46
(Taidi) 		3505001000NRG23160120230197003 17/01/2023 VIMLA DEVI 3505001WL024152 VIMLA DEVI 00415 SBIN0003280 1278 1278 Processed 24/01/2023 8128951499 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
4 Kot UT-05-001-019-004/61
(Taidi) 		3505001000NRG23160120230197009 17/01/2023 ANITA DEVI 3505001WL024152 ANITA DEVI 00415 SBIN0003280 1278 1278 Processed 24/01/2023 8128951501 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
5 Kot UT-05-001-001-001/76
(Phalswari) 		3505001000NRG23160120230197386 17/01/2023 RUPA DEVI 3505001WL024194 RUPA DEVI 00415 SBIN0005480 1278 1278 Processed 24/01/2023 8128951503 MRS RUPA DEVI STATE BANK OF INDIA(508548)
6 Kot UT-05-001-053-003/45
(Navan) 		3505001000NRG23160120230196791 17/01/2023 NAVEEN 3505001WL024131 NAVEEN 00415 SBIN0005480 2982 2982 Processed 24/01/2023 8128951491 NAVEEN SO HARSHPATI PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
7 Kot UT-05-001-019-003/44
(Taidi) 		3505001000NRG23160120230197001 17/01/2023 SAROJNI DEVI 3505001WL024152 SAROJNI DEVI 00415 SBIN0005483 1278 1278 Processed 24/01/2023 8128951492 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Kot UT-05-001-019-003/48
(Taidi) 		3505001000NRG23160120230197006 17/01/2023 HEERA SINGH 3505001WL024152 HEERA SINGH 00415 SBIN0005483 1278 1278 Processed 24/01/2023 8128951502 HEERASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
9 Kot UT-05-001-013-001/1
(Ghamund) 		3505001000NRG23160120230196897 17/01/2023 ROSHNI DEVI 3505001WL024145 ROSHNI DEVI 00415 SBIN0006299 1278 1278 Processed 24/01/2023 8128951494 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
10 Kot UT-05-001-013-001/105
(Ghamund) 		3505001000NRG23160120230196898 17/01/2023 Ravindra Singh 3505001WL024145 Ravindra Singh 00415 SBIN0006299 1278 1278 Processed 24/01/2023 8128951490 MR ANJU DEVI RAVINDER SINGH STATE BANK OF INDIA(508548)
11 Kot UT-05-001-013-001/16
(Ghamund) 		3505001000NRG23160120230196899 17/01/2023 DEENA DEVI 3505001WL024145 DEENA DEVI 00415 SBIN0006299 1278 1278 Processed 24/01/2023 8128951498 MRS DEENA DEVI STATE BANK OF INDIA(508548)
12 Kot UT-05-001-013-001/20
(Ghamund) 		3505001000NRG23160120230196901 17/01/2023 SUDHIR SINGH 3505001WL024145 SUDHIR SINGH 00415 SBIN0006299 1278 1278 Processed 24/01/2023 8128951496 MR SUDHEER SINGH STATE BANK OF INDIA(508548)
13 Kot UT-05-001-013-002/103
(Ghamund) 		3505001000NRG23160120230196904 17/01/2023 Poonam devi 3505001WL024145 Poonam devi 00415 SBIN0006299 1278 1278 Processed 24/01/2023 8128951500 MRS POONAM DEVI STATE BANK OF INDIA(508548)
14 Kot UT-05-001-013-002/108
(Ghamund) 		3505001000NRG23160120230196905 17/01/2023 ANOOP SINGH 3505001WL024145 ANOOP SINGH 00415 SBIN0006299 1278 1278 Processed 24/01/2023 8128951504 ANOOPSINGHSOKALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Kot UT-05-001-013-002/62
(Ghamund) 		3505001000NRG23160120230196908 17/01/2023 Manjeet Singh 3505001WL024145 Manjeet Singh 00415 SBIN0006299 1278 1278 Processed 24/01/2023 8128951505 MANJEET SINGH UNION BANK OF INDIA(508500)
16 Kot UT-05-001-013-002/83
(Ghamund) 		3505001000NRG23160120230196911 17/01/2023 VINOD KUMAR 3505001WL024145 VINOD KUMAR 00415 SBIN0006299 1278 1278 Processed 24/01/2023 8128951493 MR VINOD KUMAR STATE BANK OF INDIA(508548)
17 Kot UT-05-001-042-001/22
(Pavai) 		3505001000NRG23160120230196811 17/01/2023 Dilvar Singh 3505001WL024134 Dilvar Singh 00415 SBIN0006299 1491 1491 Processed 24/01/2023 8128951495 MR DILVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 11715 11715
18 Kot UT-05-001-018-005/72
(Kanda Bangarhsyun) 		3505001000NRG23160120230197015 17/01/2023 Sultan singh 3505001WL024154 Sultan singh 00479 SBIN0RRUTGB 213 213 Processed 24/01/2023 8128951509 SULTAN SINGH SMT SUSHILA DEVI STATE BANK OF INDIA(508548)
19 Kot UT-05-001-019-003/47
(Taidi) 		3505001000NRG23160120230197005 17/01/2023 Vimla devi 3505001WL024152 Vimla devi 00479 SBIN0RRUTGB 1278 1278 Processed 24/01/2023 8128951511 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Kot UT-05-001-074-002/140
(Khola Sitonsyun) 		3505001000NRG23160120230197333 17/01/2023 Sandhya 3505001WL024186 Sandhya 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128951510 Mr. SANDHYA D/O UTTAM SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
21 Kot UT-05-001-074-002/158
(Khola Sitonsyun) 		3505001000NRG23160120230197334 17/01/2023 SONI DEVI 3505001WL024186 SONI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128951508 Mrs. SONI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Kot UT-05-001-074-002/64
(Khola Sitonsyun) 		3505001000NRG23160120230197340 17/01/2023 MAN SINGH 3505001WL024186 MAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128951507 Mr. MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Kot UT-05-001-074-002/67
(Khola Sitonsyun) 		3505001000NRG23160120230197341 17/01/2023 LILA DEVI 3505001WL024186 LILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128951506 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13419 13419
Total 37488 37488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_170123APB_FTO_138749 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1704
2 Kot UT3505001_170123APB_FTO_138749 State Bank of India SBIN0000697 PAURI 1278
3 Kot UT3505001_170123APB_FTO_138749 State Bank of India SBIN0003280 SATPULI 2556
4 Kot UT3505001_170123APB_FTO_138749 State Bank of India SBIN0005480 KOT 4260
5 Kot UT3505001_170123APB_FTO_138749 State Bank of India SBIN0005483 KALJIKHAL 2556
6 Kot UT3505001_170123APB_FTO_138749 State Bank of India SBIN0006299 SABDAR KHAL 11715
7 Kot UT3505001_170123APB_FTO_138749 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 12141
8 Kot UT3505001_170123APB_FTO_138749 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 1278

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