Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:02:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_261222FTO_127358
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-05-001-039-003/45
(Kandolee) 		3505001000NRG23261220220174654 26/12/2022 SHASHI DEVI 3505001WL021612 SHASHI DEVI 00415 SBIN0003181 1278 1278 Processed 30/12/2022 7514861389 MRS SHASHI DEVI ()
SubTotal 1278 1278
2 Kot UT-05-001-066-001/80
(Baherakhal) 		3505001000NRG23261220220174775 26/12/2022 JAMUNA DEVI 3505001WL021627 JAMUNA DEVI 00415 SBIN0003280 2556 2556 Processed 30/12/2022 7514861392 MRS JAMUNA DEVI ()
3 Kot UT-05-001-066-001/83
(Baherakhal) 		3505001000NRG23261220220174780 26/12/2022 JASHODA DEVI 3505001WL021628 JASHODA DEVI 00415 SBIN0003280 2556 2556 Processed 30/12/2022 7514861380 MRS JASHODA DEVI ()
4 Kot UT-05-001-066-001/83
(Baherakhal) 		3505001000NRG23261220220174779 26/12/2022 SURENDRA SINGH 3505001WL021628 SURENDRA SINGH 00415 SBIN0003280 2556 2556 Processed 30/12/2022 7514861390 SURENDRA SINGH ()
5 Kot UT-05-001-066-001/85
(Baherakhal) 		3505001000NRG23261220220174781 26/12/2022 SUNITA DEVI 3505001WL021628 SUNITA DEVI 00415 SBIN0003280 2556 2556 Processed 30/12/2022 7514861388 MR MR VIKRAM SINGH ()
6 Kot UT-05-001-066-002/106
(Baherakhal) 		3505001000NRG23261220220174778 26/12/2022 Rohit 3505001WL021627 Rohit 00415 SBIN0003280 2556 2556 Processed 30/12/2022 7514861382 MR ROHIT THAKUR ()
7 Kot UT-05-001-066-002/106
(Baherakhal) 		3505001000NRG23261220220174777 26/12/2022 sanjana devi 3505001WL021627 sanjana devi 00415 SBIN0003280 2556 2556 Processed 30/12/2022 7514861379 MRS SANJANA DEVI ()
8 Kot UT-05-001-066-005/47
(Baherakhal) 		3505001000NRG23261220220174783 26/12/2022 RAKHI DEVI 3505001WL021629 RAKHI DEVI 00415 SBIN0003280 2556 2556 Processed 30/12/2022 7514861393 MRS RAKHI DEVI ()
9 Kot UT-05-001-066-005/55
(Baherakhal) 		3505001000NRG23261220220174784 26/12/2022 SUNDAR LAL 3505001WL021629 SUNDAR LAL 00415 SBIN0003280 2556 2556 Processed 30/12/2022 7514861391 MR SUNDAR LAL ()
10 Kot UT-05-001-066-005/57
(Baherakhal) 		3505001000NRG23261220220174786 26/12/2022 pushpa devi 3505001WL021629 pushpa devi 00415 SBIN0003280 2556 2556 Processed 30/12/2022 7514861383 MRS PUSHPA DEVI ()
11 Kot UT-05-001-066-005/57
(Baherakhal) 		3505001000NRG23261220220174785 26/12/2022 ram singh 3505001WL021629 ram singh 00415 SBIN0003280 2556 2556 Processed 30/12/2022 7514861381 MR AKASH ()
SubTotal 25560 25560
12 Kot UT-05-001-013-001/26
(Ghamund) 		3505001000NRG23231220220173590 26/12/2022 KUSALA DEVI 3505001WL021499 KUSALA DEVI 00415 SBIN0006299 1278 1278 Processed 30/12/2022 7514861396 MRS KUSHLA DEVI ()
13 Kot UT-05-001-013-001/28
(Ghamund) 		3505001000NRG23231220220173592 26/12/2022 Sarojani devi 3505001WL021499 Sarojani devi 00415 SBIN0006299 1278 1278 Processed 30/12/2022 7514861401 MRS SAROJANI DEVI ()
14 Kot UT-05-001-013-001/32
(Ghamund) 		3505001000NRG23261220220174671 26/12/2022 pushpa devi 3505001WL021614 pushpa devi 00415 SBIN0006299 426 426 Processed 30/12/2022 7514861375 MRS PUSHPA DEVI ()
15 Kot UT-05-001-013-002/61
(Ghamund) 		3505001000NRG23261220220174673 26/12/2022 LAXMI DEVI 3505001WL021614 LAXMI DEVI 00415 SBIN0006299 426 426 Processed 30/12/2022 7514861394 MRS LAXMI DEVI ()
16 Kot UT-05-001-013-002/62
(Ghamund) 		3505001000NRG23261220220174674 26/12/2022 Manjeet Singh 3505001WL021614 Manjeet Singh 00415 SBIN0006299 426 426 Processed 30/12/2022 7514861403 MR MANJEET SINGH ()
17 Kot UT-05-001-013-002/69
(Ghamund) 		3505001000NRG23261220220174677 26/12/2022 PAPPU DEVI 3505001WL021614 PAPPU DEVI 00415 SBIN0006299 426 426 Processed 30/12/2022 7514861398 MRS PAPPU DEVI ()
18 Kot UT-05-001-013-002/71
(Ghamund) 		3505001000NRG23261220220174678 26/12/2022 M DEVI 3505001WL021614 M DEVI 00415 SBIN0006299 426 426 Processed 30/12/2022 7514861395 MRS MAKAN DEVI ()
19 Kot UT-05-001-013-002/77
(Ghamund) 		3505001000NRG23231220220173593 26/12/2022 KISHOR 3505001WL021499 KISHOR 00415 SBIN0006299 1278 1278 Processed 30/12/2022 7514861402 MR KISHOR KISHOR ()
20 Kot UT-05-001-013-002/79
(Ghamund) 		3505001000NRG23261220220174680 26/12/2022 GIRESH LAL 3505001WL021614 GIRESH LAL 00415 SBIN0006299 426 426 Processed 30/12/2022 7514861400 MR GIRISH LAL ()
21 Kot UT-05-001-013-002/87
(Ghamund) 		3505001000NRG23261220220174682 26/12/2022 SHUSHILA DEVI 3505001WL021614 SHUSHILA DEVI 00415 SBIN0006299 426 426 Processed 30/12/2022 7514861397 MRS SUSHILA DEVI ()
22 Kot UT-05-001-013-002/92
(Ghamund) 		3505001000NRG23261220220174683 26/12/2022 CHANDANI PANWAR 3505001WL021614 CHANDANI PANWAR 00415 SBIN0006299 426 426 Processed 30/12/2022 7514861376 MRS CHANDANI PANWAR ()
23 Kot UT-05-001-031-002/62
(Salda) 		3505001000NRG23241220220173891 26/12/2022 Shripati Devi 3505001WL021529 Shripati Devi 00415 SBIN0006299 852 852 Processed 30/12/2022 7514861374 MRS SHRIPATI DEVI ()
24 Kot UT-05-001-048-001/31
(Palli) 		3505001000NRG23261220220174658 26/12/2022 VIRENDRA SINGH 3505001WL021613 VIRENDRA SINGH 00415 SBIN0006299 1278 1278 Processed 30/12/2022 7514861377 MR VIRENDRA SINGH ()
25 Kot UT-05-001-048-001/35
(Palli) 		3505001000NRG23261220220174661 26/12/2022 Priyanka devi 3505001WL021613 Priyanka devi 00415 SBIN0006299 2130 2130 Processed 30/12/2022 7514861373 MRS PRIYANKA DEVI ()
26 Kot UT-05-001-048-001/39
(Palli) 		3505001000NRG23261220220174663 26/12/2022 KARANVIR SINGH 3505001WL021613 KARANVIR SINGH 00415 SBIN0006299 639 639 Processed 30/12/2022 7514861378 MR KARNVEER SINGH NEGI ()
27 Kot UT-05-001-048-001/39
(Palli) 		3505001000NRG23261220220174662 26/12/2022 NARENDRA SINGH 3505001WL021613 NARENDRA SINGH 00415 SBIN0006299 1278 1278 Processed 30/12/2022 7514861386 MR NARANDRA SINGH ()
28 Kot UT-05-001-048-001/50
(Palli) 		3505001000NRG23261220220174666 26/12/2022 sushila devi 3505001WL021613 sushila devi 00415 SBIN0006299 1278 1278 Processed 30/12/2022 7514861399 MRS SUMILA DEVI ()
29 Kot UT-05-001-048-002/14
(Palli) 		3505001000NRG23261220220174668 26/12/2022 sushil 3505001WL021613 sushil 00415 SBIN0006299 426 426 Processed 30/12/2022 7514861387 MR SUNIL CHANDRA RATURI ()
SubTotal 15123 15123
30 Kot UT-05-001-031-002/44
(Salda) 		3505001000NRG23241220220173890 26/12/2022 JAGAMBADA LAL 3505001WL021529 JAGAMBADA LAL 00479 SBIN0RRUTGB 852 852 Processed 30/12/2022 7514861410 JAGAMBADA LAL ()
31 Kot UT-05-001-031-002/97
(Salda) 		3505001000NRG23241220220173892 26/12/2022 Subash Kumar 3505001WL021529 Subash Kumar 00479 SBIN0RRUTGB 852 852 Processed 30/12/2022 7514861372 Subash Kumar ()
32 Kot UT-05-001-039-001/64
(Kandolee) 		3505001000NRG23261220220174645 26/12/2022 anju devi 3505001WL021612 anju devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514861384 anju devi ()
33 Kot UT-05-001-039-003/30
(Kandolee) 		3505001000NRG23261220220174647 26/12/2022 VIMLA DEVI 3505001WL021612 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514861408 VIMLA DEVI ()
34 Kot UT-05-001-039-003/31
(Kandolee) 		3505001000NRG23261220220174648 26/12/2022 ANITA DEVI 3505001WL021612 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514861385 ANITA DEVI ()
35 Kot UT-05-001-039-003/32
(Kandolee) 		3505001000NRG23261220220174649 26/12/2022 kunti devi 3505001WL021612 kunti devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514861405 kunti devi ()
36 Kot UT-05-001-039-003/35
(Kandolee) 		3505001000NRG23261220220174650 26/12/2022 HEMLATA 3505001WL021612 HEMLATA 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514861409 HEMLATA ()
37 Kot UT-05-001-039-003/37
(Kandolee) 		3505001000NRG23261220220174651 26/12/2022 PUSPA DEVI 3505001WL021612 PUSPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514861404 PUSPA DEVI ()
38 Kot UT-05-001-039-003/40
(Kandolee) 		3505001000NRG23261220220174652 26/12/2022 PARMASHWARI DEVI 3505001WL021612 PARMASHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514861407 PARMASHWARI DEVI ()
39 Kot UT-05-001-039-003/43
(Kandolee) 		3505001000NRG23261220220174653 26/12/2022 SANGEETA DEVI 3505001WL021612 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514861412 SANGEETA DEVI ()
40 Kot UT-05-001-039-003/49
(Kandolee) 		3505001000NRG23261220220174655 26/12/2022 ANUSUYA 3505001WL021612 ANUSUYA 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514861406 ANUSUYA ()
41 Kot UT-05-001-039-003/51
(Kandolee) 		3505001000NRG23261220220174657 26/12/2022 Pintu Lal 3505001WL021612 Pintu Lal 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514861411 Pintu Lal ()
SubTotal 14484 14484
Total 56445 56445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_261222FTO_127358 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 1278
2 Kot UT3505001_261222FTO_127358 State Bank of India SBIN0003280 SATPULI 25560
3 Kot UT3505001_261222FTO_127358 State Bank of India SBIN0006299 SABDAR KHAL 15123
4 Kot UT3505001_261222FTO_127358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 1704
5 Kot UT3505001_261222FTO_127358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 12780

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