Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:39:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_261222FTO_127569
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-05-001-060-003/115
(Kapad) 		3505001000NRG23261220220175536 26/12/2022 Sarla 3505001WL021719 Sarla 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7514861542 Sarla ()
SubTotal 2556 2556
2 Kot UT-05-001-031-002/19
(Salda) 		3505001000NRG23261220220175549 26/12/2022 GAUTAM JAKHMOLA 3505001WL021720 GAUTAM JAKHMOLA 00415 SBIN0000697 2982 2982 Processed 30/12/2022 7514861543 MR GAUTAM JAKHMOLA ()
SubTotal 2982 2982
3 Kot UT-05-001-031-002/47
(Salda) 		3505001000NRG23261220220175557 26/12/2022 sangeeta devi 3505001WL021720 sangeeta devi 00415 SBIN0006299 2769 2769 Processed 30/12/2022 7514861544 MRS SANGITA DEVI ()
SubTotal 2769 2769
4 Kot UT-05-001-029-004/10
(Dungi) 		3505001000NRG23261220220175428 26/12/2022 UMA DEVI 3505001WL021710 UMA DEVI 00415 SBIN0014134 2982 2982 Processed 30/12/2022 7514861550 MRS UMA DEVI ()
5 Kot UT-05-001-029-004/108
(Dungi) 		3505001000NRG23261220220175430 26/12/2022 Devender Singh Gusain 3505001WL021710 Devender Singh Gusain 00415 SBIN0014134 2982 2982 Processed 30/12/2022 7514861565 MR DEVENDER SINGH GUSAIN ()
6 Kot UT-05-001-029-004/13
(Dungi) 		3505001000NRG23261220220175431 26/12/2022 LATA DEVI 3505001WL021710 LATA DEVI 00415 SBIN0014134 2130 2130 Processed 30/12/2022 7514861546 MRS LATA DEVI ()
7 Kot UT-05-001-029-004/14
(Dungi) 		3505001000NRG23261220220175432 26/12/2022 DEV SINGH 3505001WL021710 DEV SINGH 00415 SBIN0014134 2982 2982 Processed 30/12/2022 7514861549 MR DEV SINGH ()
8 Kot UT-05-001-029-004/14
(Dungi) 		3505001000NRG23261220220175433 26/12/2022 MANJU DEVI 3505001WL021710 MANJU DEVI 00415 SBIN0014134 1491 1491 Processed 30/12/2022 7514861553 MRS MANJU DEVI ()
9 Kot UT-05-001-029-004/15
(Dungi) 		3505001000NRG23261220220175434 26/12/2022 PAVITRA DEVI 3505001WL021710 PAVITRA DEVI 00415 SBIN0014134 2982 2982 Processed 30/12/2022 7514861557 MRS PAVITRA DEVI ()
10 Kot UT-05-001-029-004/21
(Dungi) 		3505001000NRG23261220220175435 26/12/2022 SHAKAMBARI DEVI 3505001WL021710 SHAKAMBARI DEVI 00415 SBIN0014134 2982 2982 Processed 30/12/2022 7514861555 MRS SHAKAMBARI DEVI ()
11 Kot UT-05-001-029-004/25
(Dungi) 		3505001000NRG23261220220175436 26/12/2022 KUSUM DEVI 3505001WL021710 KUSUM DEVI 00415 SBIN0014134 852 852 Processed 30/12/2022 7514861545 MRS KUSUM DEVI ()
12 Kot UT-05-001-029-004/29
(Dungi) 		3505001000NRG23261220220175437 26/12/2022 Kavita Devi 3505001WL021710 Kavita Devi 00415 SBIN0014134 2982 2982 Processed 30/12/2022 7514861563 MRS KAVITA ()
13 Kot UT-05-001-029-004/33
(Dungi) 		3505001000NRG23261220220175438 26/12/2022 Ankit 3505001WL021710 Ankit 00415 SBIN0014134 1704 1704 Processed 30/12/2022 7514861562 MR ANKIT DANGWAL ()
14 Kot UT-05-001-029-004/34
(Dungi) 		3505001000NRG23261220220175439 26/12/2022 KAUNSA DEVI 3505001WL021710 KAUNSA DEVI 00415 SBIN0014134 2982 2982 Processed 30/12/2022 7514861548 MRS KAUNSA DEVI ()
15 Kot UT-05-001-029-004/36
(Dungi) 		3505001000NRG23261220220175440 26/12/2022 PUSHPA DEVI 3505001WL021710 PUSHPA DEVI 00415 SBIN0014134 2982 2982 Processed 30/12/2022 7514861551 MRS PUSHPA DEVI ()
16 Kot UT-05-001-029-004/39
(Dungi) 		3505001000NRG23261220220175442 26/12/2022 JAMUNA DEVI 3505001WL021710 JAMUNA DEVI 00415 SBIN0014134 2982 2982 Processed 30/12/2022 7514861552 MRS JAMUNA DEVI ()
17 Kot UT-05-001-029-004/4
(Dungi) 		3505001000NRG23261220220175443 26/12/2022 SITA DEVI 3505001WL021710 SITA DEVI 00415 SBIN0014134 2982 2982 Processed 30/12/2022 7514861547 MRS SITA DEVI ()
18 Kot UT-05-001-029-004/7
(Dungi) 		3505001000NRG23261220220175444 26/12/2022 PITAMBARI DEVI 3505001WL021710 PITAMBARI DEVI 00415 SBIN0014134 1278 1278 Processed 30/12/2022 7514861556 MRS PITAMBARI DEVI ()
19 Kot UT-05-001-029-004/9
(Dungi) 		3505001000NRG23261220220175445 26/12/2022 ANITA DEVI 3505001WL021710 ANITA DEVI 00415 SBIN0014134 2982 2982 Processed 30/12/2022 7514861554 MRS ANITA DEVI ()
20 Kot UT-05-001-029-004/93
(Dungi) 		3505001000NRG23261220220175446 26/12/2022 SHARAT SINGH 3505001WL021710 SHARAT SINGH 00415 SBIN0014134 1278 1278 Processed 30/12/2022 7514861564 MR SHARAT SINGH ()
SubTotal 41535 41535
21 Kot UT-05-001-015-007/101
(Dhaulkandi) 		3505001000NRG23261220220175125 26/12/2022 SUSHAMA DEVI 3505001WL021672 SUSHAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861579 SUSHAMA DEVI ()
22 Kot UT-05-001-015-007/103
(Dhaulkandi) 		3505001000NRG23261220220175126 26/12/2022 KUSUM DEVI 3505001WL021672 KUSUM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861576 KUSUM DEVI ()
23 Kot UT-05-001-015-007/105
(Dhaulkandi) 		3505001000NRG23261220220175127 26/12/2022 RAMESHWARI DEVI 3505001WL021672 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861572 RAMESHWARI DEVI ()
24 Kot UT-05-001-015-007/106
(Dhaulkandi) 		3505001000NRG23261220220175128 26/12/2022 KAMLA DEVI 3505001WL021672 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861580 KAMLA DEVI ()
25 Kot UT-05-001-015-007/108
(Dhaulkandi) 		3505001000NRG23261220220175129 26/12/2022 GODAMBARI DEVI 3505001WL021672 GODAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861574 GODAMBARI DEVI ()
26 Kot UT-05-001-015-007/148
(Dhaulkandi) 		3505001000NRG23261220220175130 26/12/2022 kaushlya devi 3505001WL021672 kaushlya devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861586 kaushlya devi ()
27 Kot UT-05-001-015-007/148
(Dhaulkandi) 		3505001000NRG23261220220175131 26/12/2022 LAXMAN SINGH 3505001WL021672 LAXMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861587 LAXMAN SINGH ()
28 Kot UT-05-001-015-007/149
(Dhaulkandi) 		3505001000NRG23261220220175132 26/12/2022 rajni devi 3505001WL021672 rajni devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861573 rajni devi ()
29 Kot UT-05-001-015-007/93
(Dhaulkandi) 		3505001000NRG23261220220175134 26/12/2022 ANEETA DEVI 3505001WL021672 ANEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861578 ANEETA DEVI ()
30 Kot UT-05-001-015-007/98
(Dhaulkandi) 		3505001000NRG23261220220175135 26/12/2022 SARASHWATI DEVI 3505001WL021672 SARASHWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861577 SARASHWATI DEVI ()
31 Kot UT-05-001-015-007/99
(Dhaulkandi) 		3505001000NRG23261220220175136 26/12/2022 DHANESHWARI DEVI 3505001WL021672 DHANESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861575 DHANESHWARI DEVI ()
32 Kot UT-05-001-031-002/1
(Salda) 		3505001000NRG23261220220175545 26/12/2022 lata devi 3505001WL021720 lata devi 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514861558 lata devi ()
33 Kot UT-05-001-031-002/1
(Salda) 		3505001000NRG23261220220175546 26/12/2022 sumitra devi 3505001WL021720 sumitra devi 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514861581 sumitra devi ()
34 Kot UT-05-001-031-002/18
(Salda) 		3505001000NRG23261220220175547 26/12/2022 URMILA DEVI 3505001WL021720 URMILA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514861560 URMILA DEVI ()
35 Kot UT-05-001-031-002/19
(Salda) 		3505001000NRG23261220220175548 26/12/2022 ASHA DEVI 3505001WL021720 ASHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514861568 ASHA DEVI ()
36 Kot UT-05-001-031-002/41
(Salda) 		3505001000NRG23261220220175553 26/12/2022 SUNITA DEVI 3505001WL021720 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514861567 SUNITA DEVI ()
37 Kot UT-05-001-031-002/47
(Salda) 		3505001000NRG23261220220175556 26/12/2022 anita devi 3505001WL021720 anita devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514861582 anita devi ()
38 Kot UT-05-001-031-002/48
(Salda) 		3505001000NRG23261220220175558 26/12/2022 RAJENDRA LAL 3505001WL021720 RAJENDRA LAL 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514861571 RAJENDRA LAL ()
39 Kot UT-05-001-031-002/51
(Salda) 		3505001000NRG23261220220175559 26/12/2022 RAJI DEVI 3505001WL021720 RAJI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514861583 RAJI DEVI ()
40 Kot UT-05-001-031-002/56
(Salda) 		3505001000NRG23261220220175560 26/12/2022 ansu devi 3505001WL021720 ansu devi 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514861559 ansu devi ()
41 Kot UT-05-001-031-002/57
(Salda) 		3505001000NRG23261220220175562 26/12/2022 manju devi 3505001WL021720 manju devi 00479 SBIN0RRUTGB 1704 1704 Processed 30/12/2022 7514861561 manju devi ()
42 Kot UT-05-001-031-002/61
(Salda) 		3505001000NRG23261220220175563 26/12/2022 DEVESHWARI DEVI 3505001WL021720 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/12/2022 7514861570 DEVESHWARI DEVI ()
43 Kot UT-05-001-031-002/74
(Salda) 		3505001000NRG23261220220175565 26/12/2022 anita devi 3505001WL021720 anita devi 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514861588 anita devi ()
44 Kot UT-05-001-031-002/79
(Salda) 		3505001000NRG23261220220175566 26/12/2022 godambari devi 3505001WL021720 godambari devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514861566 godambari devi ()
45 Kot UT-05-001-031-002/9
(Salda) 		3505001000NRG23261220220175567 26/12/2022 GUDDI DEVI 3505001WL021720 GUDDI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514861569 GUDDI DEVI ()
46 Kot UT-05-001-060-001/89
(Kapad) 		3505001000NRG23261220220175118 26/12/2022 Km jyoti 3505001WL021670 Km jyoti 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861585 Km jyoti ()
47 Kot UT-05-001-060-003/20
(Kapad) 		3505001000NRG23261220220175540 26/12/2022 suresh chandra 3505001WL021719 suresh chandra 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861584 suresh chandra ()
SubTotal 70929 70929
Total 120771 120771

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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_127569 Punjab National Bank PUNB0060900 DOIWALA 2556
2 Kot UT3505001_261222FTO_127569 State Bank of India SBIN0000697 PAURI 2982
3 Kot UT3505001_261222FTO_127569 State Bank of India SBIN0006299 SABDAR KHAL 2769
4 Kot UT3505001_261222FTO_127569 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 41535
5 Kot UT3505001_261222FTO_127569 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 40257
6 Kot UT3505001_261222FTO_127569 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 28116
7 Kot UT3505001_261222FTO_127569 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 2556

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