Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:33 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_261222APB_FTO_127576
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-05-001-029-004/37
(Dungi) 		3505001000NRG23261220220175441 26/12/2022 uma devi 3505001WL021710 uma devi 00112 ICIC00ZSKTW 2982 2982 Processed 30/12/2022 7515051241 UMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Kot UT-05-001-060-001/38
(Kapad) 		3505001000NRG23261220220175110 26/12/2022 SATESHVARI DEVI 3505001WL021670 SATESHVARI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 30/12/2022 7515051237 SATESHVARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kot UT-05-001-060-001/40
(Kapad) 		3505001000NRG23261220220175112 26/12/2022 SUNEETA DEVI 3505001WL021670 SUNEETA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 30/12/2022 7515051236 SUNEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kot UT-05-001-060-001/41
(Kapad) 		3505001000NRG23261220220175114 26/12/2022 Kadambari devi 3505001WL021670 Kadambari devi 00112 ICIC00ZSKTW 2556 2556 Processed 30/12/2022 7515051240 KADAMBARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kot UT-05-001-060-001/41
(Kapad) 		3505001000NRG23261220220175113 26/12/2022 MURATI RAM 3505001WL021670 MURATI RAM 00112 ICIC00ZSKTW 2556 2556 Processed 30/12/2022 7515051238 SURATIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kot UT-05-001-060-001/91
(Kapad) 		3505001000NRG23261220220175119 26/12/2022 anjali devi 3505001WL021670 anjali devi 00112 ICIC00ZSKTW 2556 2556 Processed 30/12/2022 7515051242 ANJALIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kot UT-05-001-060-002/66
(Kapad) 		3505001000NRG23261220220175535 26/12/2022 mahendra prasad 3505001WL021719 mahendra prasad 00112 ICIC00ZSKTW 2556 2556 Processed 30/12/2022 7515051239 MAHENDRAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kot UT-05-001-060-003/20
(Kapad) 		3505001000NRG23261220220175541 26/12/2022 RITU DEVI 3505001WL021719 RITU DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 30/12/2022 7515051235 RITUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 20874 20874
9 Kot UT-05-001-060-001/88
(Kapad) 		3505001000NRG23261220220175116 26/12/2022 kailash chandra pant 3505001WL021670 kailash chandra pant 00354 PUNB0062500 2556 2556 Processed 30/12/2022 7515051243 KAILASH CHANDRA PANT IDBI BANK(607095)
SubTotal 2556 2556
10 Kot UT-05-001-015-001/129
(Dhaulkandi) 		3505001000NRG23261220220175124 26/12/2022 Uttam Singh 3505001WL021672 Uttam Singh 00415 SBIN0005452 2556 2556 Processed 30/12/2022 7515051255 Mr. UTTAM SINGH SO BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
11 Kot UT-05-001-031-002/35
(Salda) 		3505001000NRG23261220220175551 26/12/2022 JAGDAMBA DEVI 3505001WL021720 JAGDAMBA DEVI 00415 SBIN0006299 2769 2769 Processed 30/12/2022 7515051244 Mrs. JAGDAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Kot UT-05-001-060-001/89
(Kapad) 		3505001000NRG23261220220175117 26/12/2022 PUSHPA DEVI 3505001WL021670 PUSHPA DEVI 00415 SBIN0006299 2556 2556 Processed 30/12/2022 7515051254 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 5325 5325
13 Kot UT-05-001-029-004/103
(Dungi) 		3505001000NRG23261220220175429 26/12/2022 NAVEEN GUSAIN 3505001WL021710 NAVEEN GUSAIN 00415 SBIN0014134 2982 2982 Processed 30/12/2022 7515051245 MR NAVEEN GUSAIN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
14 Kot UT-05-001-015-007/107
(Dhaulkandi) 		3505001000NRG23261220220175142 26/12/2022 hukum singh 3505001WL021676 hukum singh 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515051246 Mr. HUKAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Kot UT-05-001-015-007/149
(Dhaulkandi) 		3505001000NRG23261220220175133 26/12/2022 ram singh 3505001WL021672 ram singh 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515051256 RAM SINGH ICICI BANK LTD(508534)
16 Kot UT-05-001-031-002/33
(Salda) 		3505001000NRG23261220220175550 26/12/2022 BEENA DEVI 3505001WL021720 BEENA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7515051249 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kot UT-05-001-031-002/39
(Salda) 		3505001000NRG23261220220175552 26/12/2022 SHANTI DEVI 3505001WL021720 SHANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515051250 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kot UT-05-001-031-002/44
(Salda) 		3505001000NRG23261220220175555 26/12/2022 BIJESWARI DEVI 3505001WL021720 BIJESWARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7515051247 VIJESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Kot UT-05-001-031-002/44
(Salda) 		3505001000NRG23261220220175554 26/12/2022 SAROJNI DEVI 3505001WL021720 SAROJNI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/12/2022 7515051252 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Kot UT-05-001-031-002/56
(Salda) 		3505001000NRG23261220220175561 26/12/2022 sheetal devi 3505001WL021720 sheetal devi 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7515051258 Mrs. SHEETAL DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Kot UT-05-001-031-002/62
(Salda) 		3505001000NRG23261220220175564 26/12/2022 Vikas 3505001WL021720 Vikas 00479 SBIN0RRUTGB 1917 1917 Processed 30/12/2022 7515051251 Mr. VIKAS LAL & SHRIPATI DEVI . UTTARAKHAND GRAMIN BANK(607197)
22 Kot UT-05-001-031-002/93
(Salda) 		3505001000NRG23261220220175568 26/12/2022 Babeeta Devi 3505001WL021720 Babeeta Devi 00479 SBIN0RRUTGB 1704 1704 Processed 30/12/2022 7515051257 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Kot UT-05-001-031-002/97
(Salda) 		3505001000NRG23261220220175569 26/12/2022 KAVITA DEVI 3505001WL021720 KAVITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/12/2022 7515051253 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Kot UT-05-001-031-002/99
(Salda) 		3505001000NRG23261220220175570 26/12/2022 bijju devi 3505001WL021720 bijju devi 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7515051248 BIJJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Kot UT-05-001-031-002/99
(Salda) 		3505001000NRG23261220220175571 26/12/2022 sarita devi 3505001WL021720 sarita devi 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7515051260 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Kot UT-05-001-060-003/21
(Kapad) 		3505001000NRG23261220220175543 26/12/2022 sangeeta devi 3505001WL021719 sangeeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515051259 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Kot UT-05-001-060-003/93
(Kapad) 		3505001000NRG23261220220175544 26/12/2022 dhanpati devi 3505001WL021719 dhanpati devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515051261 Mrs. DHANPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34932 34932
Total 69225 69225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_261222APB_FTO_127576 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 20874
2 Kot UT3505001_261222APB_FTO_127576 Punjab National Bank PUNB0062500 DEVPRAYAG 2556
3 Kot UT3505001_261222APB_FTO_127576 State Bank of India SBIN0005452 KIRTI NAGAR 2556
4 Kot UT3505001_261222APB_FTO_127576 State Bank of India SBIN0006299 SABDAR KHAL 5325
5 Kot UT3505001_261222APB_FTO_127576 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 2982
6 Kot UT3505001_261222APB_FTO_127576 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 24708
7 Kot UT3505001_261222APB_FTO_127576 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 5112
8 Kot UT3505001_261222APB_FTO_127576 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 5112

Download In Excel