Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_180522FTO_23901
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-05-001-005-002/18
(Buransi) 		3505001000NRG23180520220021255 18/05/2022 Naresh Kumar 3505001WL002782 Naresh Kumar 00089 CBIN0282583 639 639 Processed 25/05/2022 1503788477 NareshKumar ()
SubTotal 639 639
2 Kot UT-05-001-060-002/23-B
(Kapad) 		3505001000NRG23180520220021411 18/05/2022 Pooja devi 3505001WL002799 Pooja devi 00354 PUNB0062500 1278 1278 Processed 25/05/2022 1503788479 Poojadevi ()
3 Kot UT-05-001-060-002/23-B
(Kapad) 		3505001000NRG23180520220021412 18/05/2022 Pooja devi 3505001WL002799 Pooja devi 00354 PUNB0062500 1917 1917 Processed 25/05/2022 1503788478 Poojadevi ()
SubTotal 3195 3195
4 Kot UT-05-001-005-002/13-A
(Buransi) 		3505001000NRG23180520220021253 18/05/2022 Pravin Singh 3505001WL002782 Pravin Singh 00415 SBIN0000697 639 639 Processed 25/05/2022 1503788480 MR PRAVIN SINGH ()
SubTotal 639 639
5 Kot UT-05-001-022-003/70
(Paidul) 		3505001000NRG23180520220021348 18/05/2022 DAMYANTI DEVI 3505001WL002797 DAMYANTI DEVI 00415 SBIN0003280 1917 1917 Processed 25/05/2022 1503788481 MRS DAMYANTI DEVI ()
6 Kot UT-05-001-022-003/70
(Paidul) 		3505001000NRG23180520220021349 18/05/2022 DAMYANTI DEVI 3505001WL002797 DAMYANTI DEVI 00415 SBIN0003280 1278 1278 Processed 25/05/2022 1503788482 MRS DAMYANTI DEVI ()
SubTotal 3195 3195
7 Kot UT-05-001-005-002/30
(Buransi) 		3505001000NRG23180520220021256 18/05/2022 Seemant Singh 3505001WL002782 Seemant Singh 00415 SBIN0005480 639 639 Processed 25/05/2022 1503788483 MR SEEMANT PANWAR ()
SubTotal 639 639
8 Kot UT-05-001-022-003/69
(Paidul) 		3505001000NRG23180520220021346 18/05/2022 RAVINDRA SINGH 3505001WL002797 RAVINDRA SINGH 00415 SBIN0005483 1278 1278 Processed 25/05/2022 1503788486 MR RAVINDRA SINGH ()
9 Kot UT-05-001-022-003/69
(Paidul) 		3505001000NRG23180520220021347 18/05/2022 RAVINDRA SINGH 3505001WL002797 RAVINDRA SINGH 00415 SBIN0005483 1917 1917 Processed 25/05/2022 1503788487 MR RAVINDRA SINGH ()
10 Kot UT-05-001-022-003/84
(Paidul) 		3505001000NRG23180520220021354 18/05/2022 JITAR SINGH 3505001WL002797 JITAR SINGH 00415 SBIN0005483 1278 1278 Processed 25/05/2022 1503788485 MR JITARA SINGH ()
11 Kot UT-05-001-022-003/84
(Paidul) 		3505001000NRG23180520220021355 18/05/2022 JITAR SINGH 3505001WL002797 JITAR SINGH 00415 SBIN0005483 1917 1917 Processed 25/05/2022 1503788484 MR JITARA SINGH ()
SubTotal 6390 6390
12 Kot UT-05-001-026-002/34-A
(Kharet Talla) 		3505001000NRG23180520220021265 18/05/2022 Leela Devi 3505001WL002784 Leela Devi 00415 SBIN0014134 2130 2130 Processed 25/05/2022 1503788489 MRS LEELA DEVI ()
13 Kot UT-05-001-028-001/30
(Panchur) 		3505001000NRG23180520220021332 18/05/2022 Himanshu Rawat 3505001WL002796 Himanshu Rawat 00415 SBIN0014134 2130 2130 Processed 25/05/2022 1503788488 MR HIMANSHU RAWAT ()
14 Kot UT-05-001-028-001/36
(Panchur) 		3505001000NRG23180520220021337 18/05/2022 Madhu Devi 3505001WL002796 Madhu Devi 00415 SBIN0014134 426 426 Processed 25/05/2022 1503788490 MRS MADHU DEVI ()
SubTotal 4686 4686
15 Kot UT-05-001-061-001/46
(Bajun) 		3505001000NRG23180520220021453 18/05/2022 Roshni Devi 3505001WL002801 Roshni Devi 00415 SBIN0014135 213 213 Processed 25/05/2022 1503788491 MRS ROSHNI DEVI ()
SubTotal 213 213
16 Kot UT-05-001-026-002/22
(Kharet Talla) 		3505001000NRG23180520220021264 18/05/2022 shakuntala devi 3505001WL002784 shakuntala devi 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1503788503 shakuntaladevi ()
17 Kot UT-05-001-028-001/24
(Panchur) 		3505001000NRG23180520220021330 18/05/2022 Deveshwari devi 3505001WL002796 Deveshwari devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503788496 Deveshwaridevi ()
18 Kot UT-05-001-028-001/30
(Panchur) 		3505001000NRG23180520220021331 18/05/2022 SAVITRI DEVI 3505001WL002796 SAVITRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 25/05/2022 1503788495 SAVITRIDEVI ()
19 Kot UT-05-001-028-001/33
(Panchur) 		3505001000NRG23180520220021334 18/05/2022 MANJU DEVI 3505001WL002796 MANJU DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1503788499 MANJUDEVI ()
20 Kot UT-05-001-028-001/35
(Panchur) 		3505001000NRG23180520220021336 18/05/2022 SUNITA DEVI 3505001WL002796 SUNITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 25/05/2022 1503788506 SUNITADEVI ()
21 Kot UT-05-001-028-001/39
(Panchur) 		3505001000NRG23180520220021339 18/05/2022 Vimal Singh 3505001WL002796 Vimal Singh 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1503788498 VimalSingh ()
22 Kot UT-05-001-028-001/41
(Panchur) 		3505001000NRG23180520220021340 18/05/2022 Pratima Devi 3505001WL002796 Pratima Devi 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1503788497 PratimaDevi ()
23 Kot UT-05-001-028-001/96
(Panchur) 		3505001000NRG23180520220021342 18/05/2022 ROSHANI DEVI 3505001WL002796 ROSHANI DEVI 00479 SBIN0RRUTGB 426 426 Processed 25/05/2022 1503788507 ROSHANIDEVI ()
24 Kot UT-05-001-028-001/99
(Panchur) 		3505001000NRG23180520220021343 18/05/2022 Beena devi 3505001WL002796 Beena devi 00479 SBIN0RRUTGB 1491 1491 Processed 25/05/2022 1503788510 Beenadevi ()
25 Kot UT-05-001-030-002/3
(Tunger) 		3505001000NRG23180520220021266 18/05/2022 Om Prakash 3505001WL002785 Om Prakash 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503788493 OmPrakash ()
26 Kot UT-05-001-030-002/3
(Tunger) 		3505001000NRG23180520220021268 18/05/2022 Om Prakash 3505001WL002785 Om Prakash 00479 SBIN0RRUTGB 426 426 Processed 25/05/2022 1503788494 OmPrakash ()
27 Kot UT-05-001-030-002/86
(Tunger) 		3505001000NRG23180520220021270 18/05/2022 NEEMA DEVI 3505001WL002785 NEEMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 25/05/2022 1503788500 NEEMADEVI ()
28 Kot UT-05-001-030-002/86
(Tunger) 		3505001000NRG23180520220021271 18/05/2022 NEEMA DEVI 3505001WL002785 NEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503788501 NEEMADEVI ()
29 Kot UT-05-001-060-002/101
(Kapad) 		3505001000NRG23180520220021409 18/05/2022 VINITA DEVI 3505001WL002799 VINITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 25/05/2022 1503788509 VINITADEVI ()
30 Kot UT-05-001-060-002/101
(Kapad) 		3505001000NRG23180520220021410 18/05/2022 VINITA DEVI 3505001WL002799 VINITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503788508 VINITADEVI ()
31 Kot UT-05-001-060-002/47-A
(Kapad) 		3505001000NRG23180520220021423 18/05/2022 Beena devi 3505001WL002799 Beena devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503788512 Beenadevi ()
32 Kot UT-05-001-060-002/47-A
(Kapad) 		3505001000NRG23180520220021424 18/05/2022 Beena devi 3505001WL002799 Beena devi 00479 SBIN0RRUTGB 1917 1917 Processed 25/05/2022 1503788511 Beenadevi ()
33 Kot UT-05-001-060-002/79
(Kapad) 		3505001000NRG23180520220021433 18/05/2022 bhagirathi devi 3505001WL002799 bhagirathi devi 00479 SBIN0RRUTGB 1917 1917 Processed 25/05/2022 1503788505 bhagirathidevi ()
34 Kot UT-05-001-060-002/79
(Kapad) 		3505001000NRG23180520220021434 18/05/2022 bhagirathi devi 3505001WL002799 bhagirathi devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503788504 bhagirathidevi ()
35 Kot UT-05-001-074-002/26
(Khola Sitonsyun) 		3505001000NRG23180520220021277 18/05/2022 Suraj Lal 3505001WL002786 Suraj Lal 00479 SBIN0RRUTGB 1917 1917 Processed 25/05/2022 1503788492 SurajLal ()
36 Kot UT-05-001-074-002/65
(Khola Sitonsyun) 		3505001000NRG23180520220021280 18/05/2022 Lalita Devi 3505001WL002786 Lalita Devi 00479 SBIN0RRUTGB 1917 1917 Processed 25/05/2022 1503788502 LalitaDevi ()
SubTotal 34080 34080
Total 53676 53676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_180522FTO_23901 Central Bank Of India CBIN0282583 PAURI 639
2 Kot UT3505001_180522FTO_23901 Punjab National Bank PUNB0062500 DEVPRAYAG 3195
3 Kot UT3505001_180522FTO_23901 State Bank of India SBIN0000697 PAURI 639
4 Kot UT3505001_180522FTO_23901 State Bank of India SBIN0003280 SATPULI 3195
5 Kot UT3505001_180522FTO_23901 State Bank of India SBIN0005480 KOT 639
6 Kot UT3505001_180522FTO_23901 State Bank of India SBIN0005483 KALJIKHAL 6390
7 Kot UT3505001_180522FTO_23901 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 4686
8 Kot UT3505001_180522FTO_23901 State Bank of India SBIN0014135 DEOPRAYAG 213
9 Kot UT3505001_180522FTO_23901 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 12780
10 Kot UT3505001_180522FTO_23901 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 11715
11 Kot UT3505001_180522FTO_23901 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 9585

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