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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_271222FTO_127825
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-05-001-022-004/43
(Paidul) 		3505001000NRG23271220220175998 27/12/2022 ANITA DEVI 3505001WL021764 ANITA DEVI 00415 SBIN0003280 2343 2343 Processed 30/12/2022 7514859404 MRS ANITA DEVI ()
2 Kot UT-05-001-066-001/87
(Baherakhal) 		3505001000NRG23271220220175939 27/12/2022 DEEPCHANDI DEV 3505001WL021759 DEEPCHANDI DEV 00415 SBIN0003280 2982 2982 Processed 30/12/2022 7514859401 JAGDISH SINGH ()
3 Kot UT-05-001-066-001/89
(Baherakhal) 		3505001000NRG23271220220175940 27/12/2022 JAGADAMBA DEVI 3505001WL021759 JAGADAMBA DEVI 00415 SBIN0003280 2982 2982 Processed 30/12/2022 7514859402 MR JAGADAMBA DEVI ()
4 Kot UT-05-001-066-002/16
(Baherakhal) 		3505001000NRG23271220220176163 27/12/2022 BIRENDRA SINGH 3505001WL021778 BIRENDRA SINGH 00415 SBIN0003280 2982 2982 Processed 30/12/2022 7514859403 MR BIRENDRA SINGH ()
5 Kot UT-05-001-066-002/2
(Baherakhal) 		3505001000NRG23271220220176164 27/12/2022 Sama devi 3505001WL021778 Sama devi 00415 SBIN0003280 2982 2982 Processed 30/12/2022 7514859400 MRS SUMMA DEVI ()
SubTotal 14271 14271
6 Kot UT-05-001-021-002/77
(Gaind) 		3505001000NRG23271220220175941 27/12/2022 SUMAN SINGH 3505001WL021760 SUMAN SINGH 00415 SBIN0006299 2130 2130 Processed 30/12/2022 7514859406 MR GUMAN SINGH NEGI ()
7 Kot UT-05-001-047-003/76
(Kheda) 		3505001000NRG23271220220175803 27/12/2022 SHYAM SINGH 3505001WL021748 SHYAM SINGH 00415 SBIN0006299 2982 2982 Processed 30/12/2022 7514859405 MR SHYAM SINGH ()
SubTotal 5112 5112
8 Kot UT-05-001-029-002/41
(Dungi) 		3505001000NRG23271220220175820 27/12/2022 KANTI DEVI 3505001WL021751 KANTI DEVI 00415 SBIN0014134 2982 2982 Processed 30/12/2022 7514859422 MRS KANTI DEVI ()
9 Kot UT-05-001-029-002/45
(Dungi) 		3505001000NRG23271220220175821 27/12/2022 MADHU DEVI 3505001WL021751 MADHU DEVI 00415 SBIN0014134 2982 2982 Processed 30/12/2022 7514859420 MRS MADHU DEVI ()
10 Kot UT-05-001-029-002/47
(Dungi) 		3505001000NRG23271220220175822 27/12/2022 DEVENDRA SINGH 3505001WL021751 DEVENDRA SINGH 00415 SBIN0014134 2982 2982 Processed 30/12/2022 7514859407 MR DEVENDRA SINGH ()
11 Kot UT-05-001-029-002/49
(Dungi) 		3505001000NRG23271220220175824 27/12/2022 KAMLADEVI 3505001WL021751 KAMLADEVI 00415 SBIN0014134 2982 2982 Processed 30/12/2022 7514859410 MRS KAMALA DEVI ()
12 Kot UT-05-001-029-002/52
(Dungi) 		3505001000NRG23271220220175825 27/12/2022 VIJAY LAXMI 3505001WL021751 VIJAY LAXMI 00415 SBIN0014134 2982 2982 Processed 30/12/2022 7514859409 MRS VIJAY LAXMI ()
13 Kot UT-05-001-029-002/56
(Dungi) 		3505001000NRG23271220220175826 27/12/2022 BEENA DEVI 3505001WL021751 BEENA DEVI 00415 SBIN0014134 2982 2982 Processed 30/12/2022 7514859421 MRS BEENA DEVI ()
14 Kot UT-05-001-029-003/59
(Dungi) 		3505001000NRG23271220220175827 27/12/2022 BABITA DEVI 3505001WL021751 BABITA DEVI 00415 SBIN0014134 2982 2982 Processed 30/12/2022 7514859408 MRS BABITA DEVI ()
SubTotal 20874 20874
15 Kot UT-05-001-021-001/3
(Gaind) 		3505001000NRG23271220220176506 27/12/2022 SAVITRI DEVI 3505001WL021816 SAVITRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514859413 SAVITRI DEVI ()
16 Kot UT-05-001-021-005/89
(Gaind) 		3505001000NRG23271220220175945 27/12/2022 JAYSURI 3505001WL021760 JAYSURI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514859411 JAYSURI ()
17 Kot UT-05-001-029-002/47
(Dungi) 		3505001000NRG23271220220175823 27/12/2022 manju devi 3505001WL021751 manju devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514859412 manju devi ()
18 Kot UT-05-001-047-001/51
(Kheda) 		3505001000NRG23271220220175796 27/12/2022 SANGEETA 3505001WL021748 SANGEETA 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514859415 SANGEETA ()
19 Kot UT-05-001-047-001/53
(Kheda) 		3505001000NRG23271220220175797 27/12/2022 MANJU DEVI 3505001WL021748 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514859414 MANJU DEVI ()
20 Kot UT-05-001-047-001/58
(Kheda) 		3505001000NRG23271220220175798 27/12/2022 SARSHWATI DEVI 3505001WL021748 SARSHWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514859416 SARSHWATI DEVI ()
21 Kot UT-05-001-047-001/62
(Kheda) 		3505001000NRG23271220220175799 27/12/2022 ANJALI DEVI 3505001WL021748 ANJALI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514859418 ANJALI DEVI ()
22 Kot UT-05-001-047-001/69
(Kheda) 		3505001000NRG23271220220175801 27/12/2022 MUNNI DEVI 3505001WL021748 MUNNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514859419 MUNNI DEVI ()
23 Kot UT-05-001-047-001/70
(Kheda) 		3505001000NRG23271220220175802 27/12/2022 SUDHA DEVI 3505001WL021748 SUDHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514859417 SUDHA DEVI ()
24 Kot UT-05-001-047-004/90
(Kheda) 		3505001000NRG23271220220175804 27/12/2022 VISAMBARI DEVI 3505001WL021748 VISAMBARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/12/2022 7514859423 VISAMBARI DEVI ()
SubTotal 26412 26412
Total 66669 66669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_271222FTO_127825 State Bank of India SBIN0003280 SATPULI 14271
2 Kot UT3505001_271222FTO_127825 State Bank of India SBIN0006299 SABDAR KHAL 5112
3 Kot UT3505001_271222FTO_127825 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 20874
4 Kot UT3505001_271222FTO_127825 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 2982
5 Kot UT3505001_271222FTO_127825 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 18318
6 Kot UT3505001_271222FTO_127825 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 5112

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