Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:42:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_221022FTO_105052
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-05-001-019-004/64
(Taidi) 		3505001000NRG23211020220136289 22/10/2022 NEELAM 3505001WL017042 NEELAM 00078 CNRB0003211 1278 1278 Processed 21/11/2022 6579277159 NEELAM ()
SubTotal 1278 1278
2 Kot UT-05-001-019-004/28
(Taidi) 		3505001000NRG23211020220136286 22/10/2022 Kiran devi 3505001WL017042 Kiran devi 00152 HDFC0002346 1278 1278 Processed 21/11/2022 6579277160 Kiran devi ()
SubTotal 1278 1278
3 Kot UT-05-001-060-002/23-B
(Kapad) 		3505001000NRG23211020220136432 22/10/2022 Pooja devi 3505001WL017054 Pooja devi 00354 PUNB0062500 2130 2130 Processed 21/11/2022 6579277188 Pooja devi ()
SubTotal 2130 2130
4 Kot UT-05-001-002-001/2-A
(Pokhri) 		3505001000NRG23211020220136379 22/10/2022 suman singh 3505001WL017050 suman singh 00354 PUNB0137000 426 426 Processed 21/11/2022 6579277187 suman singh ()
5 Kot UT-05-001-021-004/55
(Gaind) 		3505001000NRG23211020220136319 22/10/2022 Praveen SIngh Bhandari 3505001WL017044 Praveen SIngh Bhandari 00354 PUNB0137000 639 639 Processed 21/11/2022 6579277186 Praveen SIngh Bhandari ()
SubTotal 1065 1065
6 Kot UT-05-001-060-002/112
(Kapad) 		3505001000NRG23211020220136429 22/10/2022 Yogendra Singh 3505001WL017054 Yogendra Singh 00354 PUNB0442200 1278 1278 Processed 21/11/2022 6579277185 Yogendra Singh ()
SubTotal 1278 1278
7 Kot UT-05-001-002-001/4
(Pokhri) 		3505001000NRG23211020220136394 22/10/2022 shailendra kumar 3505001WL017051 shailendra kumar 00415 SBIN0000697 426 426 Processed 21/11/2022 6579277161 MR SHAILENDRA KUMAR ()
8 Kot UT-05-001-021-004/36
(Gaind) 		3505001000NRG23211020220136310 22/10/2022 Mayank gusain 3505001WL017044 Mayank gusain 00415 SBIN0000697 639 639 Processed 21/11/2022 6579277162 MR MAYANK GUSAIN ()
9 Kot UT-05-001-021-004/46
(Gaind) 		3505001000NRG23211020220136315 22/10/2022 LAXMI DEVI 3505001WL017044 LAXMI DEVI 00415 SBIN0000697 639 639 Processed 21/11/2022 6579277163 MRS LAXMI DEVI ()
SubTotal 1704 1704
10 Kot UT-05-001-021-004/45
(Gaind) 		3505001000NRG23211020220136314 22/10/2022 Laxman Singh 3505001WL017044 Laxman Singh 00415 SBIN0003280 639 639 Processed 21/11/2022 6579277164 LAXMAN SINGH ()
SubTotal 639 639
11 Kot UT-05-001-002-001/31
(Pokhri) 		3505001000NRG23211020220136392 22/10/2022 parvati devi 3505001WL017051 parvati devi 00415 SBIN0005480 426 426 Processed 21/11/2022 6579277166 MRS PARVATI DEVI ()
12 Kot UT-05-001-002-001/55
(Pokhri) 		3505001000NRG23211020220136397 22/10/2022 RAVITA 3505001WL017051 RAVITA 00415 SBIN0005480 426 426 Processed 21/11/2022 6579277168 MRS RAVITA ()
13 Kot UT-05-001-002-001/74
(Pokhri) 		3505001000NRG23211020220136398 22/10/2022 suchita devi 3505001WL017051 suchita devi 00415 SBIN0005480 426 426 Processed 21/11/2022 6579277167 MRS SUCHITA DEVI ()
14 Kot UT-05-001-002-001/79
(Pokhri) 		3505001000NRG23211020220136382 22/10/2022 sulochna devi 3505001WL017050 sulochna devi 00415 SBIN0005480 426 426 Processed 21/11/2022 6579277184 MRS SULOCHANA DEVI ()
15 Kot UT-05-001-002-001/95
(Pokhri) 		3505001000NRG23211020220136399 22/10/2022 Suman Devi 3505001WL017051 Suman Devi 00415 SBIN0005480 426 426 Processed 21/11/2022 6579277183 MRS SUMAN DEVI ()
16 Kot UT-05-001-002-002/83
(Pokhri) 		3505001000NRG23211020220136385 22/10/2022 sashi devi 3505001WL017050 sashi devi 00415 SBIN0005480 426 426 Processed 21/11/2022 6579277165 MR ARJUN SINGH ()
SubTotal 2556 2556
17 Kot UT-05-001-019-004/20
(Taidi) 		3505001000NRG23211020220136285 22/10/2022 kiran devi 3505001WL017042 kiran devi 00415 SBIN0005483 1278 1278 Processed 21/11/2022 6579277182 MRS KIRAN DEVI WO DHARMBEER SINGH ()
18 Kot UT-05-001-019-004/72
(Taidi) 		3505001000NRG23211020220136291 22/10/2022 parmeshwari devi 3505001WL017042 parmeshwari devi 00415 SBIN0005483 1278 1278 Processed 21/11/2022 6579277181 MRS PRAMESHVARI DEVI ()
SubTotal 2556 2556
19 Kot UT-05-001-004-001/37
(Muchiyali) 		3505001000NRG23221020220137015 22/10/2022 Hari Singh 3505001WL017118 Hari Singh 00415 SBIN0008227 1065 1065 Processed 21/11/2022 6579277180 MR HARI SINGH PANWAR ()
SubTotal 1065 1065
20 Kot UT-05-001-065-003/29
(Birsani) 		3505001000NRG23211020220136262 22/10/2022 MANJU DEVI 3505001WL017040 MANJU DEVI 00415 SBIN0014135 852 852 Processed 21/11/2022 6579277169 MRS MANJU DEVI ()
SubTotal 852 852
21 Kot UT-05-001-002-001/96
(Pokhri) 		3505001000NRG23211020220136400 22/10/2022 RAJENDRA SINGH 3505001WL017051 RAJENDRA SINGH 00468 UBIN0552607 426 426 Processed 21/11/2022 6579277175 RAJENDRA SINGH ()
SubTotal 426 426
22 Kot UT-05-001-002-001/91
(Pokhri) 		3505001000NRG23211020220136384 22/10/2022 anita devi 3505001WL017050 anita devi 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579277170 anita devi ()
23 Kot UT-05-001-004-001/69
(Muchiyali) 		3505001000NRG23221020220137016 22/10/2022 ASHA DEVI 3505001WL017118 ASHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579277179 ASHA DEVI ()
24 Kot UT-05-001-021-004/110
(Gaind) 		3505001000NRG23211020220136294 22/10/2022 mamta Devi 3505001WL017043 mamta Devi 00479 SBIN0RRUTGB 639 639 Processed 21/11/2022 6579277176 mamta Devi ()
25 Kot UT-05-001-021-004/58
(Gaind) 		3505001000NRG23211020220136304 22/10/2022 Shivdei devi 3505001WL017043 Shivdei devi 00479 SBIN0RRUTGB 639 639 Processed 21/11/2022 6579277177 Shivdei devi ()
26 Kot UT-05-001-021-004/69
(Gaind) 		3505001000NRG23211020220136307 22/10/2022 meena devi 3505001WL017043 meena devi 00479 SBIN0RRUTGB 639 639 Processed 21/11/2022 6579277178 meena devi ()
27 Kot UT-05-001-060-002/113
(Kapad) 		3505001000NRG23211020220136430 22/10/2022 Arti Devi 3505001WL017054 Arti Devi 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579277174 Arti Devi ()
28 Kot UT-05-001-060-002/114
(Kapad) 		3505001000NRG23211020220136431 22/10/2022 Sher Singh 3505001WL017054 Sher Singh 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579277173 Sher Singh ()
29 Kot UT-05-001-060-002/48
(Kapad) 		3505001000NRG23221020220137017 22/10/2022 arti devi 3505001WL017119 arti devi 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579277171 arti devi ()
30 Kot UT-05-001-060-002/48
(Kapad) 		3505001000NRG23211020220136435 22/10/2022 vinod kumar 3505001WL017054 vinod kumar 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579277172 vinod kumar ()
SubTotal 11928 11928
Total 28755 28755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_221022FTO_105052 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 1278
2 Kot UT3505001_221022FTO_105052 HDFC Bank Ltd. HDFC0002346 KOTDWAR - UTTRAKHAND 1278
3 Kot UT3505001_221022FTO_105052 Punjab National Bank PUNB0062500 DEVPRAYAG 2130
4 Kot UT3505001_221022FTO_105052 Punjab National Bank PUNB0137000 PAURI 1065
5 Kot UT3505001_221022FTO_105052 Punjab National Bank PUNB0442200 DEHARADUN, VIDHAN SABHA 1278
6 Kot UT3505001_221022FTO_105052 State Bank of India SBIN0000697 PAURI 1704
7 Kot UT3505001_221022FTO_105052 State Bank of India SBIN0003280 SATPULI 639
8 Kot UT3505001_221022FTO_105052 State Bank of India SBIN0005480 KOT 2556
9 Kot UT3505001_221022FTO_105052 State Bank of India SBIN0005483 KALJIKHAL 2556
10 Kot UT3505001_221022FTO_105052 State Bank of India SBIN0008227 BAGWAN 1065
11 Kot UT3505001_221022FTO_105052 State Bank of India SBIN0014135 DEOPRAYAG 852
12 Kot UT3505001_221022FTO_105052 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 426
13 Kot UT3505001_221022FTO_105052 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 1065
14 Kot UT3505001_221022FTO_105052 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 8520
15 Kot UT3505001_221022FTO_105052 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 1917
16 Kot UT3505001_221022FTO_105052 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 426

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