Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:25:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_300323APB_FTO_171214
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-05-001-062-003/36
(Khand Khola) 		3505001000NRG23300320230253377 30/03/2023 Sushil Singh 3505001WL031053 Sushil Singh 00354 PUNB0062500 2556 2556 Processed 03/04/2023 0492965955 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Kot UT-05-001-007-001/31
(Kotsara) 		3505001000NRG23300320230253400 30/03/2023 sarojni devi 3505001WL031060 sarojni devi 00415 SBIN0005480 1704 1704 Processed 03/04/2023 0492965959 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
3 Kot UT-05-001-007-001/38
(Kotsara) 		3505001000NRG23300320230253401 30/03/2023 SANJAY SINGH 3505001WL031060 SANJAY SINGH 00415 SBIN0005480 1704 1704 Processed 03/04/2023 0492965961 MR SANJAY SINGH STATE BANK OF INDIA(508548)
4 Kot UT-05-001-072-001/105
(Kathur) 		3505001000NRG23300320230253387 30/03/2023 geeta devi 3505001WL031055 geeta devi 00415 SBIN0005480 2130 2130 Processed 03/04/2023 0492965956 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
5 Kot UT-05-001-048-002/82
(Palli) 		3505001000NRG23300320230253402 30/03/2023 lalit mohan 3505001WL031061 lalit mohan 00415 SBIN0006299 2982 2982 Processed 03/04/2023 0492965958 MR LALIT MOHAN BHATT STATE BANK OF INDIA(508548)
SubTotal 2982 2982
6 Kot UT-05-001-034-001/103
(Jamla) 		3505001000NRG23300320230253395 30/03/2023 USHA DEVI 3505001WL031059 USHA DEVI 00415 SBIN0014134 2130 2130 Processed 03/04/2023 0492965960 MRS USHA DEVI STATE BANK OF INDIA(508548)
7 Kot UT-05-001-034-001/69
(Jamla) 		3505001000NRG23300320230253396 30/03/2023 SHASHI DEVI 3505001WL031059 SHASHI DEVI 00415 SBIN0014134 2130 2130 Processed 03/04/2023 0492965957 SHASHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kot UT-05-001-034-001/97-A
(Jamla) 		3505001000NRG23300320230253397 30/03/2023 kiran devi 3505001WL031059 kiran devi 00415 SBIN0014134 2130 2130 Processed 03/04/2023 0492965963 KIRANDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6390 6390
9 Kot UT-05-001-031-002/24
(Salda) 		3505001000NRG23300320230253394 30/03/2023 sapna 3505001WL031058 sapna 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492965972 Miss. SAPNA . UTTARAKHAND GRAMIN BANK(607197)
10 Kot UT-05-001-031-002/24
(Salda) 		3505001000NRG23300320230253393 30/03/2023 UMEDI DEVI 3505001WL031058 UMEDI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492965968 UMEDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Kot UT-05-001-031-002/34
(Salda) 		3505001000NRG23300320230253391 30/03/2023 ANITA DEVI 3505001WL031057 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492965966 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Kot UT-05-001-031-002/73
(Salda) 		3505001000NRG23300320230253392 30/03/2023 REENA DEVI 3505001WL031057 REENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492965969 REENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Kot UT-05-001-062-003/34
(Khand Khola) 		3505001000NRG23300320230253376 30/03/2023 EMLA DEVI 3505001WL031053 EMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965970 EMALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Kot UT-05-001-062-003/37
(Khand Khola) 		3505001000NRG23300320230253378 30/03/2023 MAKANI DEVI 3505001WL031053 MAKANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965971 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Kot UT-05-001-062-003/45-A
(Khand Khola) 		3505001000NRG23300320230253379 30/03/2023 mamta lingwal 3505001WL031053 mamta lingwal 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965953 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Kot UT-05-001-062-003/96
(Khand Khola) 		3505001000NRG23300320230253381 30/03/2023 KANCHAN DEVI 3505001WL031053 KANCHAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965954 Mrs. KANCHAN DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Kot UT-05-001-072-001/42
(Kathur) 		3505001000NRG23300320230253389 30/03/2023 LAKSHMI DEVI 3505001WL031055 LAKSHMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492965952 LAXMI DEVI WO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
18 Kot UT-05-001-072-001/42
(Kathur) 		3505001000NRG23300320230253388 30/03/2023 PURAN LAL 3505001WL031055 PURAN LAL 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492965964 Mr. PURAN LAL UTTARAKHAND GRAMIN BANK(607197)
19 Kot UT-05-001-072-001/55
(Kathur) 		3505001000NRG23300320230253404 30/03/2023 KAMALJEET SINGH 3505001WL031062 KAMALJEET SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492965962 Mr. KAMAL JEET UTTARAKHAND GRAMIN BANK(607197)
20 Kot UT-05-001-072-001/55
(Kathur) 		3505001000NRG23300320230253403 30/03/2023 PRAKASH CHAND 3505001WL031062 PRAKASH CHAND 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492965965 Mr. PRAKASH CHAND UTTARAKHAND GRAMIN BANK(607197)
21 Kot UT-05-001-072-001/55
(Kathur) 		3505001000NRG23300320230253405 30/03/2023 REENA DEVI 3505001WL031062 REENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492965967 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29820 29820
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_300323APB_FTO_171214 Punjab National Bank PUNB0062500 DEVPRAYAG 2556
2 Kot UT3505001_300323APB_FTO_171214 State Bank of India SBIN0005480 KOT 5538
3 Kot UT3505001_300323APB_FTO_171214 State Bank of India SBIN0006299 SABDAR KHAL 2982
4 Kot UT3505001_300323APB_FTO_171214 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 6390
5 Kot UT3505001_300323APB_FTO_171214 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 19596
6 Kot UT3505001_300323APB_FTO_171214 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 10224

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