Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:50:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_240123FTO_141805
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-05-001-073-003/2
(Kanda Sitonsyun) 		3505001000NRG23230120230203413 24/01/2023 CHANDRA SHEKHAR 3505001WL024833 CHANDRA SHEKHAR 00089 CBIN0282583 2130 2130 Processed 31/01/2023 8259777852 CHANDRA SHEKHAR ()
SubTotal 2130 2130
2 Kot UT-05-001-036-001/114
(Diwar) 		3505001000NRG23230120230203406 24/01/2023 MALTI DEVI 3505001WL024832 MALTI DEVI 00354 PUNB0288800 2130 2130 Processed 31/01/2023 8259777850 MALTI DEVI ()
3 Kot UT-05-001-036-002/51
(Diwar) 		3505001000NRG23230120230203407 24/01/2023 RITU DEVI 3505001WL024832 RITU DEVI 00354 PUNB0288800 2130 2130 Processed 31/01/2023 8259777781 RITU DEVI ()
4 Kot UT-05-001-036-002/75
(Diwar) 		3505001000NRG23230120230203409 24/01/2023 ASHA DEVI 3505001WL024832 ASHA DEVI 00354 PUNB0288800 2130 2130 Processed 31/01/2023 8259777780 ASHA DEVI ()
5 Kot UT-05-001-036-002/81
(Diwar) 		3505001000NRG23230120230203410 24/01/2023 DEVESHWARI DEVI 3505001WL024832 DEVESHWARI DEVI 00354 PUNB0288800 2130 2130 Processed 31/01/2023 8259777851 DEVESHWARI DEVI ()
6 Kot UT-05-001-073-003/2
(Kanda Sitonsyun) 		3505001000NRG23230120230203412 24/01/2023 BEENA DEVI 3505001WL024833 BEENA DEVI 00354 PUNB0288800 2130 2130 Processed 31/01/2023 8259777779 BEENA DEVI ()
7 Kot UT-05-001-073-003/20
(Kanda Sitonsyun) 		3505001000NRG23230120230203414 24/01/2023 SHAKUNTALA DEVI 3505001WL024833 SHAKUNTALA DEVI 00354 PUNB0288800 2130 2130 Processed 31/01/2023 8259777784 SHAKUNTALA DEVI ()
8 Kot UT-05-001-073-003/27
(Kanda Sitonsyun) 		3505001000NRG23230120230203417 24/01/2023 SHAKUNTALA DEVI 3505001WL024833 SHAKUNTALA DEVI 00354 PUNB0288800 2130 2130 Processed 31/01/2023 8259777783 SHAKUNTALA DEVI ()
9 Kot UT-05-001-073-003/33
(Kanda Sitonsyun) 		3505001000NRG23230120230203421 24/01/2023 SUBODHANI DEVI 3505001WL024833 SUBODHANI DEVI 00354 PUNB0288800 2130 2130 Processed 31/01/2023 8259777782 SUBODHANI DEVI ()
SubTotal 17040 17040
10 Kot UT-05-001-073-003/23
(Kanda Sitonsyun) 		3505001000NRG23230120230203416 24/01/2023 Madan Mohan 3505001WL024833 Madan Mohan 00415 SBIN0005480 2130 2130 Processed 31/01/2023 8259777785 MR MADAN MOHAN ()
SubTotal 2130 2130
11 Kot UT-05-001-013-001/18
(Ghamund) 		3505001000NRG23240120230205685 24/01/2023 ARTI DEVI 3505001WL025046 ARTI DEVI 00415 SBIN0006299 1278 1278 Processed 31/01/2023 8259777849 MRS AARTI DEVI ()
12 Kot UT-05-001-013-001/26
(Ghamund) 		3505001000NRG23210120230203232 24/01/2023 KUSALA DEVI 3505001WL024811 KUSALA DEVI 00415 SBIN0006299 2982 2982 Processed 31/01/2023 8259777789 MRS KUSHLA DEVI ()
13 Kot UT-05-001-013-001/7
(Ghamund) 		3505001000NRG23240120230205687 24/01/2023 RAJNI DEVI 3505001WL025046 RAJNI DEVI 00415 SBIN0006299 1278 1278 Processed 31/01/2023 8259777848 MASTER HIMANSHU UNG RAJNI DEVI ()
14 Kot UT-05-001-013-001/8
(Ghamund) 		3505001000NRG23240120230205688 24/01/2023 VIJU DEVI 3505001WL025046 VIJU DEVI 00415 SBIN0006299 1278 1278 Processed 31/01/2023 8259777797 MRS VIJU DEVI ()
15 Kot UT-05-001-013-002/53
(Ghamund) 		3505001000NRG23240120230205691 24/01/2023 HEMLATA DEVI 3505001WL025046 HEMLATA DEVI 00415 SBIN0006299 1278 1278 Processed 31/01/2023 8259777788 MR VIRENDRA SINGH CHAND ()
16 Kot UT-05-001-013-002/61
(Ghamund) 		3505001000NRG23240120230205692 24/01/2023 LAXMI DEVI 3505001WL025046 LAXMI DEVI 00415 SBIN0006299 1278 1278 Processed 31/01/2023 8259777787 MRS LAXMI DEVI ()
17 Kot UT-05-001-013-002/69
(Ghamund) 		3505001000NRG23240120230205694 24/01/2023 PAPPU DEVI 3505001WL025046 PAPPU DEVI 00415 SBIN0006299 1278 1278 Processed 31/01/2023 8259777791 MRS PAPPU DEVI ()
18 Kot UT-05-001-013-002/77
(Ghamund) 		3505001000NRG23210120230203234 24/01/2023 KISHOR 3505001WL024811 KISHOR 00415 SBIN0006299 2982 2982 Processed 31/01/2023 8259777798 MR KISHOR KISHOR ()
19 Kot UT-05-001-013-002/79
(Ghamund) 		3505001000NRG23240120230205695 24/01/2023 GIRESH LAL 3505001WL025046 GIRESH LAL 00415 SBIN0006299 1278 1278 Processed 31/01/2023 8259777795 MR GIRISH LAL ()
20 Kot UT-05-001-023-001/6
(Bakroda) 		3505001000NRG23210120230203228 24/01/2023 HARIESH 3505001WL024810 HARIESH 00415 SBIN0006299 2982 2982 Processed 31/01/2023 8259777790 MR HARISH ()
21 Kot UT-05-001-042-001/107
(Pavai) 		3505001000NRG23240120230205703 24/01/2023 raguvir singh 3505001WL025049 raguvir singh 00415 SBIN0006299 852 852 Processed 31/01/2023 8259777796 MR RAGHUVIR SINGH ()
22 Kot UT-05-001-042-001/15
(Pavai) 		3505001000NRG23240120230205704 24/01/2023 neema devi 3505001WL025049 neema devi 00415 SBIN0006299 852 852 Processed 31/01/2023 8259777847 MRS NEEMA DEVI ()
23 Kot UT-05-001-042-001/16
(Pavai) 		3505001000NRG23240120230205705 24/01/2023 SAVITRI DEVI 3505001WL025049 SAVITRI DEVI 00415 SBIN0006299 852 852 Processed 31/01/2023 8259777786 MRS SAVITRI DEVI ()
24 Kot UT-05-001-042-001/5
(Pavai) 		3505001000NRG23240120230205707 24/01/2023 RAJI DEVI 3505001WL025049 RAJI DEVI 00415 SBIN0006299 852 852 Processed 31/01/2023 8259777793 MRS RAJI DEVI ()
25 Kot UT-05-001-042-001/51
(Pavai) 		3505001000NRG23240120230205709 24/01/2023 MADAN SINGH 3505001WL025049 MADAN SINGH 00415 SBIN0006299 852 852 Processed 31/01/2023 8259777794 MR MADAN SINGH ()
26 Kot UT-05-001-042-001/9
(Pavai) 		3505001000NRG23240120230205711 24/01/2023 BEERENDRA SINGH 3505001WL025049 BEERENDRA SINGH 00415 SBIN0006299 852 852 Processed 31/01/2023 8259777792 MR VIRENDRA SINGH ()
SubTotal 23004 23004
27 Kot UT-05-001-028-001/46
(Panchur) 		3505001000NRG23210120230203244 24/01/2023 Sangeeta Devi 3505001WL024812 Sangeeta Devi 00415 SBIN0014134 1491 1491 Processed 31/01/2023 8259777845 MRS SANGEETA DEVI ()
28 Kot UT-05-001-029-004/10
(Dungi) 		3505001000NRG23240120230205795 24/01/2023 UMA DEVI 3505001WL025059 UMA DEVI 00415 SBIN0014134 2982 2982 Processed 31/01/2023 8259777804 MRS UMA DEVI ()
29 Kot UT-05-001-029-004/108
(Dungi) 		3505001000NRG23240120230205797 24/01/2023 Devender Singh Gusain 3505001WL025059 Devender Singh Gusain 00415 SBIN0014134 2982 2982 Processed 31/01/2023 8259777814 MR DEVENDER SINGH GUSAIN ()
30 Kot UT-05-001-029-004/11
(Dungi) 		3505001000NRG23240120230205798 24/01/2023 RUP SINGH 3505001WL025059 RUP SINGH 00415 SBIN0014134 1491 1491 Processed 31/01/2023 8259777806 MR RUP SINGH ()
31 Kot UT-05-001-029-004/11
(Dungi) 		3505001000NRG23240120230205799 24/01/2023 surji devi 3505001WL025059 surji devi 00415 SBIN0014134 2982 2982 Processed 31/01/2023 8259777812 MRS SURJI DEVI ()
32 Kot UT-05-001-029-004/14
(Dungi) 		3505001000NRG23240120230205800 24/01/2023 DEV SINGH 3505001WL025059 DEV SINGH 00415 SBIN0014134 1491 1491 Processed 31/01/2023 8259777803 MR DEV SINGH ()
33 Kot UT-05-001-029-004/15
(Dungi) 		3505001000NRG23240120230205801 24/01/2023 PAVITRA DEVI 3505001WL025059 PAVITRA DEVI 00415 SBIN0014134 2982 2982 Processed 31/01/2023 8259777813 MRS PAVITRA DEVI ()
34 Kot UT-05-001-029-004/21
(Dungi) 		3505001000NRG23240120230205802 24/01/2023 SHAKAMBARI DEVI 3505001WL025059 SHAKAMBARI DEVI 00415 SBIN0014134 2982 2982 Processed 31/01/2023 8259777807 MRS SHAKAMBARI DEVI ()
35 Kot UT-05-001-029-004/28
(Dungi) 		3505001000NRG23240120230205803 24/01/2023 NARENDRA LAL 3505001WL025059 NARENDRA LAL 00415 SBIN0014134 213 213 Processed 31/01/2023 8259777810 MR NARENDRA LAL ()
36 Kot UT-05-001-029-004/29
(Dungi) 		3505001000NRG23240120230205804 24/01/2023 Kavita Devi 3505001WL025059 Kavita Devi 00415 SBIN0014134 2982 2982 Processed 31/01/2023 8259777846 MRS KAVITA ()
37 Kot UT-05-001-029-004/33
(Dungi) 		3505001000NRG23240120230205805 24/01/2023 DALBIR SINGH 3505001WL025059 DALBIR SINGH 00415 SBIN0014134 2982 2982 Processed 31/01/2023 8259777802 MR DALBIR SINGH ()
38 Kot UT-05-001-029-004/34
(Dungi) 		3505001000NRG23240120230205806 24/01/2023 KAUNSA DEVI 3505001WL025059 KAUNSA DEVI 00415 SBIN0014134 2982 2982 Processed 31/01/2023 8259777801 MRS KAUNSA DEVI ()
39 Kot UT-05-001-029-004/36
(Dungi) 		3505001000NRG23240120230205807 24/01/2023 PUSHPA DEVI 3505001WL025059 PUSHPA DEVI 00415 SBIN0014134 2982 2982 Processed 31/01/2023 8259777805 MRS PUSHPA DEVI ()
40 Kot UT-05-001-029-004/39
(Dungi) 		3505001000NRG23240120230205809 24/01/2023 JAMUNA DEVI 3505001WL025059 JAMUNA DEVI 00415 SBIN0014134 2982 2982 Processed 31/01/2023 8259777808 MRS JAMUNA DEVI ()
41 Kot UT-05-001-029-004/4
(Dungi) 		3505001000NRG23240120230205810 24/01/2023 SITA DEVI 3505001WL025059 SITA DEVI 00415 SBIN0014134 2982 2982 Processed 31/01/2023 8259777800 MRS SITA DEVI ()
42 Kot UT-05-001-029-004/7
(Dungi) 		3505001000NRG23240120230205811 24/01/2023 BHAGWAAN SINGH 3505001WL025059 BHAGWAAN SINGH 00415 SBIN0014134 2982 2982 Processed 31/01/2023 8259777811 MR BHAGWAN SINGH ()
43 Kot UT-05-001-029-004/9
(Dungi) 		3505001000NRG23240120230205812 24/01/2023 ANITA DEVI 3505001WL025059 ANITA DEVI 00415 SBIN0014134 2982 2982 Processed 31/01/2023 8259777809 MRS ANITA DEVI ()
44 Kot UT-05-001-029-004/96
(Dungi) 		3505001000NRG23240120230205813 24/01/2023 shanti devi 3505001WL025059 shanti devi 00415 SBIN0014134 213 213 Processed 31/01/2023 8259777799 MRS SHANTI DEVI ()
SubTotal 43665 43665
45 Kot UT-05-001-015-001/115
(Dhaulkandi) 		3505001000NRG23240120230205943 24/01/2023 PRABHA DEVI 3505001WL025077 PRABHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 31/01/2023 8259777828 PRABHA DEVI ()
46 Kot UT-05-001-015-004/158
(Dhaulkandi) 		3505001000NRG23240120230205927 24/01/2023 PAVITRA DEVI 3505001WL025075 PAVITRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259777827 PAVITRA DEVI ()
47 Kot UT-05-001-015-008/2
(Dhaulkandi) 		3505001000NRG23240120230205930 24/01/2023 BABITA DEVI 3505001WL025075 BABITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259777819 BABITA DEVI ()
48 Kot UT-05-001-015-013/21
(Dhaulkandi) 		3505001000NRG23240120230205931 24/01/2023 seeta devi 3505001WL025075 seeta devi 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259777833 seeta devi ()
49 Kot UT-05-001-015-013/22
(Dhaulkandi) 		3505001000NRG23240120230205933 24/01/2023 babita devi 3505001WL025075 babita devi 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259777836 babita devi ()
50 Kot UT-05-001-015-013/24
(Dhaulkandi) 		3505001000NRG23240120230205934 24/01/2023 laxmi devi 3505001WL025075 laxmi devi 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259777831 laxmi devi ()
51 Kot UT-05-001-015-013/26
(Dhaulkandi) 		3505001000NRG23240120230205935 24/01/2023 manju devi 3505001WL025075 manju devi 00479 SBIN0RRUTGB 1278 1278 Rejected 31/01/2023 8259777834 No Such Account
52 Kot UT-05-001-015-013/28
(Dhaulkandi) 		3505001000NRG23240120230205936 24/01/2023 babita devi 3505001WL025075 babita devi 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259777830 babita devi ()
53 Kot UT-05-001-015-013/30
(Dhaulkandi) 		3505001000NRG23240120230205938 24/01/2023 BEENA DEVI 3505001WL025075 BEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259777825 BEENA DEVI ()
54 Kot UT-05-001-015-013/31
(Dhaulkandi) 		3505001000NRG23240120230205939 24/01/2023 SITA DEVI 3505001WL025075 SITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259777820 SITA DEVI ()
55 Kot UT-05-001-021-004/69
(Gaind) 		3505001000NRG23240120230205681 24/01/2023 meena devi 3505001WL025045 meena devi 00479 SBIN0RRUTGB 1065 1065 Processed 31/01/2023 8259777837 meena devi ()
56 Kot UT-05-001-028-001/24
(Panchur) 		3505001000NRG23210120230203236 24/01/2023 Deveshwari devi 3505001WL024812 Deveshwari devi 00479 SBIN0RRUTGB 1704 1704 Processed 31/01/2023 8259777840 Deveshwari devi ()
57 Kot UT-05-001-028-001/30
(Panchur) 		3505001000NRG23210120230203237 24/01/2023 SAVITRI DEVI 3505001WL024812 SAVITRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 31/01/2023 8259777842 SAVITRI DEVI ()
58 Kot UT-05-001-028-001/35
(Panchur) 		3505001000NRG23210120230203239 24/01/2023 PRAMOD SINGH 3505001WL024812 PRAMOD SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 31/01/2023 8259777841 PRAMOD SINGH ()
59 Kot UT-05-001-028-001/39
(Panchur) 		3505001000NRG23210120230203241 24/01/2023 GANESHI DEVI 3505001WL024812 GANESHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 31/01/2023 8259777821 GANESHI DEVI ()
60 Kot UT-05-001-028-001/42
(Panchur) 		3505001000NRG23210120230203242 24/01/2023 SAKUNTALA DEVI 3505001WL024812 SAKUNTALA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 31/01/2023 8259777843 SAKUNTALA DEVI ()
61 Kot UT-05-001-028-001/43
(Panchur) 		3505001000NRG23210120230203243 24/01/2023 VIMLA DEVI 3505001WL024812 VIMLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 31/01/2023 8259777823 VIMLA DEVI ()
62 Kot UT-05-001-028-001/87
(Panchur) 		3505001000NRG23210120230203245 24/01/2023 pramila devi 3505001WL024812 pramila devi 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259777817 pramila devi ()
63 Kot UT-05-001-028-001/99
(Panchur) 		3505001000NRG23210120230203247 24/01/2023 Beena devi 3505001WL024812 Beena devi 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259777835 Beena devi ()
64 Kot UT-05-001-039-002/12
(Kandolee) 		3505001000NRG23240120230205697 24/01/2023 bhagwana devi 3505001WL025047 bhagwana devi 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259777824 bhagwana devi ()
65 Kot UT-05-001-041-002/153
(Dhel) 		3505001000NRG23240120230205663 24/01/2023 SANGEETA 3505001WL025043 SANGEETA 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259777822 SANGEETA ()
66 Kot UT-05-001-041-002/20
(Dhel) 		3505001000NRG23240120230205664 24/01/2023 PUSHPA DEVI RAWAT 3505001WL025043 PUSHPA DEVI RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259777818 PUSHPA DEVI RAWAT ()
67 Kot UT-05-001-069-002/21
(Ram pur) 		3505001000NRG23240120230205712 24/01/2023 savitri devi 3505001WL025050 savitri devi 00479 SBIN0RRUTGB 852 852 Processed 31/01/2023 8259777853 savitri devi ()
68 Kot UT-05-001-069-002/6
(Ram pur) 		3505001000NRG23240120230205837 24/01/2023 PRABHA DEVI 3505001WL025063 PRABHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259777829 PRABHA DEVI ()
69 Kot UT-05-001-069-003/23
(Ram pur) 		3505001000NRG23240120230205713 24/01/2023 SITA DEVI 3505001WL025050 SITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 31/01/2023 8259777832 SITA DEVI ()
70 Kot UT-05-001-069-003/26
(Ram pur) 		3505001000NRG23240120230205714 24/01/2023 SANGITA DEVI 3505001WL025050 SANGITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 31/01/2023 8259777838 SANGITA DEVI ()
71 Kot UT-05-001-069-003/32
(Ram pur) 		3505001000NRG23240120230205716 24/01/2023 SAROJANI DEVI 3505001WL025050 SAROJANI DEVI 00479 SBIN0RRUTGB 852 852 Processed 31/01/2023 8259777839 SAROJANI DEVI ()
72 Kot UT-05-001-074-002/118
(Khola Sitonsyun) 		3505001000NRG23230120230204799 24/01/2023 GAMMI DEVI 3505001WL024974 GAMMI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 31/01/2023 8259777815 GAMMI DEVI ()
73 Kot UT-05-001-074-002/129
(Khola Sitonsyun) 		3505001000NRG23230120230204801 24/01/2023 DOLLY DEVI 3505001WL024974 DOLLY DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 31/01/2023 8259777826 DOLLY DEVI ()
74 Kot UT-05-001-074-002/142
(Khola Sitonsyun) 		3505001000NRG23230120230204802 24/01/2023 munni devi 3505001WL024974 munni devi 00479 SBIN0RRUTGB 1704 1704 Processed 31/01/2023 8259777844 munni devi ()
75 Kot UT-05-001-074-002/88
(Khola Sitonsyun) 		3505001000NRG23230120230204808 24/01/2023 KAVOTRI DEVI 3505001WL024974 KAVOTRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 31/01/2023 8259777816 KAVOTRI DEVI ()
SubTotal 50268 50268
Total 138237 138237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_240123FTO_141805 Central Bank Of India CBIN0282583 PAURI 2130
2 Kot UT3505001_240123FTO_141805 Punjab National Bank PUNB0288800 KHANDUSAIN 17040
3 Kot UT3505001_240123FTO_141805 State Bank of India SBIN0005480 KOT 2130
4 Kot UT3505001_240123FTO_141805 State Bank of India SBIN0006299 SABDAR KHAL 23004
5 Kot UT3505001_240123FTO_141805 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 43665
6 Kot UT3505001_240123FTO_141805 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 6177
7 Kot UT3505001_240123FTO_141805 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 40896
8 Kot UT3505001_240123FTO_141805 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 2130
9 Kot UT3505001_240123FTO_141805 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 1065

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