Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:27:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_300522FTO_29971
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-05-001-046-003/80
(Janasu) 		3505001000NRG23250520220028045 30/05/2022 Priyanka 3505001WL003802 Priyanka 00048 BKID0007133 213 213 Processed 02/06/2022 1890375006 Priyanka ()
SubTotal 213 213
2 Kot UT-05-001-019-004/2
(Taidi) 		3505001000NRG23300520220030998 30/05/2022 sunder mani 3505001WL004286 sunder mani 00078 CNRB0003211 639 639 Processed 02/06/2022 1890375005 sundermani ()
3 Kot UT-05-001-073-003/68
(Kanda Sitonsyun) 		3505001000NRG23280520220030205 30/05/2022 UDDHAW 3505001WL004160 UDDHAW 00078 CNRB0003211 2982 2982 Processed 02/06/2022 1890375040 UDDHAW ()
SubTotal 3621 3621
4 Kot UT-05-001-005-002/18
(Buransi) 		3505001000NRG23300520220030918 30/05/2022 Naresh Kumar 3505001WL004274 Naresh Kumar 00089 CBIN0282583 2130 2130 Processed 02/06/2022 1890375039 NareshKumar ()
SubTotal 2130 2130
5 Kot UT-05-001-073-003/69
(Kanda Sitonsyun) 		3505001000NRG23280520220030206 30/05/2022 PRIYANKA 3505001WL004160 PRIYANKA 00176 IDIB000P623 2982 2982 Processed 02/06/2022 1890375041 PRIYANKA ()
SubTotal 2982 2982
6 Kot UT-05-001-053-002/107
(Navan) 		3505001000NRG23280520220030186 30/05/2022 Bharti devi 3505001WL004159 Bharti devi 00354 PUNB0288800 2556 2556 Processed 02/06/2022 1890375004 Bhartidevi ()
7 Kot UT-05-001-073-003/10
(Kanda Sitonsyun) 		3505001000NRG23280520220030196 30/05/2022 SATESHWARI DEVI 3505001WL004160 SATESHWARI DEVI 00354 PUNB0288800 2982 2982 Processed 02/06/2022 1890375029 SATESHWARIDEVI ()
SubTotal 5538 5538
8 Kot UT-05-001-035-002/3
(Jaspur) 		3505001000NRG23240520220026778 30/05/2022 Raubin 3505001WL003634 Raubin 00354 PUNB0485400 213 213 Processed 02/06/2022 1890375024 Raubin ()
SubTotal 213 213
9 Kot UT-05-001-005-002/13-A
(Buransi) 		3505001000NRG23300520220030916 30/05/2022 Pravin Singh 3505001WL004274 Pravin Singh 00415 SBIN0000697 2130 2130 Processed 02/06/2022 1890375042 MR PRAVIN SINGH ()
10 Kot UT-05-001-019-004/58
(Taidi) 		3505001000NRG23300520220031003 30/05/2022 PARMILA DEVI 3505001WL004286 PARMILA DEVI 00415 SBIN0000697 639 639 Processed 02/06/2022 1890375003 MRS PRAMILA DEVI ()
SubTotal 2769 2769
11 Kot UT-05-001-019-004/85
(Taidi) 		3505001000NRG23300520220031005 30/05/2022 bihari lal 3505001WL004286 bihari lal 00415 SBIN0001076 639 639 Processed 02/06/2022 1890375037 MR BEHARI LAL ()
SubTotal 639 639
12 Kot UT-05-001-019-004/26
(Taidi) 		3505001000NRG23300520220031000 30/05/2022 Shakha devi 3505001WL004286 Shakha devi 00415 SBIN0003280 639 639 Processed 02/06/2022 1890375043 MRS SHAKHA DEVI ()
SubTotal 639 639
13 Kot UT-05-001-015-001/129
(Dhaulkandi) 		3505001000NRG23250520220027806 30/05/2022 Uttam Singh 3505001WL003782 Uttam Singh 00415 SBIN0005452 213 213 Processed 02/06/2022 1890375002 MR UTTAM SINGH ()
SubTotal 213 213
14 Kot UT-05-001-005-002/30
(Buransi) 		3505001000NRG23300520220030919 30/05/2022 Seemant Singh 3505001WL004274 Seemant Singh 00415 SBIN0005480 2130 2130 Processed 02/06/2022 1890375028 MR SEEMANT PANWAR ()
15 Kot UT-05-001-007-001/85-A
(Kotsara) 		3505001000NRG23250520220027750 30/05/2022 Sarita devi 3505001WL003767 Sarita devi 00415 SBIN0005480 1491 1491 Processed 02/06/2022 1890375036 MRS SARITA DEVI ()
16 Kot UT-05-001-045-004/12
(Tonkhya) 		3505001000NRG23280520220030173 30/05/2022 sangeeta devi 3505001WL004158 sangeeta devi 00415 SBIN0005480 2982 2982 Processed 02/06/2022 1890375023 MRS SANGEETA DEVI ()
17 Kot UT-05-001-045-004/19
(Tonkhya) 		3505001000NRG23280520220030180 30/05/2022 Alok Juyal 3505001WL004158 Alok Juyal 00415 SBIN0005480 2982 2982 Processed 02/06/2022 1890375044 MASTER ALOK JUYAL ()
SubTotal 9585 9585
18 Kot UT-05-001-046-003/58
(Janasu) 		3505001000NRG23250520220028035 30/05/2022 CHANDAN SINGH 3505001WL003802 CHANDAN SINGH 00415 SBIN0008227 213 213 Processed 02/06/2022 1890375001 MR CHANDAN SINGH ()
19 Kot UT-05-001-046-003/60
(Janasu) 		3505001000NRG23250520220028036 30/05/2022 BHAROSHI DEVI 3505001WL003802 BHAROSHI DEVI 00415 SBIN0008227 213 213 Processed 02/06/2022 1890375027 MR ALAM SINGH ()
20 Kot UT-05-001-046-003/68
(Janasu) 		3505001000NRG23250520220028041 30/05/2022 MANJU DEVI 3505001WL003802 MANJU DEVI 00415 SBIN0008227 213 213 Processed 02/06/2022 1890375022 MS MADHU DEVI BISHT ()
21 Kot UT-05-001-046-003/69
(Janasu) 		3505001000NRG23250520220028042 30/05/2022 RAJNI DEVI 3505001WL003802 RAJNI DEVI 00415 SBIN0008227 213 213 Processed 02/06/2022 1890375000 MRS RAJANI DEVI ()
SubTotal 852 852
22 Kot UT-05-001-073-003/70
(Kanda Sitonsyun) 		3505001000NRG23280520220030207 30/05/2022 Vinita 3505001WL004160 Vinita 00415 SBIN0012896 2982 2982 Processed 02/06/2022 1890375045 MRS VINITA DEVI ()
SubTotal 2982 2982
23 Kot UT-05-001-029-001/61
(Dungi) 		3505001000NRG23240520220026711 30/05/2022 jalwati devi 3505001WL003628 jalwati devi 00415 SBIN0014134 213 213 Processed 02/06/2022 1890375019 MRS LAJWANTI DEVI ()
24 Kot UT-05-001-029-001/64
(Dungi) 		3505001000NRG23240520220026712 30/05/2022 Jay prakash 3505001WL003628 Jay prakash 00415 SBIN0014134 213 213 Processed 02/06/2022 1890375021 MR JAY PRAKASH ()
25 Kot UT-05-001-029-001/64
(Dungi) 		3505001000NRG23240520220026713 30/05/2022 kanchan 3505001WL003628 kanchan 00415 SBIN0014134 213 213 Processed 02/06/2022 1890375020 MISS KANCHAN ()
26 Kot UT-05-001-029-002/40
(Dungi) 		3505001000NRG23240520220026714 30/05/2022 Akash 3505001WL003628 Akash 00415 SBIN0014134 213 213 Processed 02/06/2022 1890375046 MR ABHISHEK KATHAIT ()
27 Kot UT-05-001-029-004/28
(Dungi) 		3505001000NRG23240520220026721 30/05/2022 Ashsish 3505001WL003628 Ashsish 00415 SBIN0014134 213 213 Processed 02/06/2022 1890375035 MR ASHISH ()
28 Kot UT-05-001-038-001/111
(Balmana) 		3505001000NRG23240520220026612 30/05/2022 Akanksha 3505001WL003617 Akanksha 00415 SBIN0014134 213 213 Processed 02/06/2022 1890375016 MR AKANKSHA ()
29 Kot UT-05-001-038-001/111
(Balmana) 		3505001000NRG23240520220026613 30/05/2022 Dhanesh Kumar 3505001WL003617 Dhanesh Kumar 00415 SBIN0014134 213 213 Processed 02/06/2022 1890375047 MR DHANESH CHANDRA ()
30 Kot UT-05-001-038-001/116
(Balmana) 		3505001000NRG23240520220026614 30/05/2022 Sangeeta Devi 3505001WL003617 Sangeeta Devi 00415 SBIN0014134 213 213 Processed 02/06/2022 1890374999 MRS SANGEETA DEVI ()
31 Kot UT-05-001-038-001/76
(Balmana) 		3505001000NRG23240520220026621 30/05/2022 MEENA DEVI 3505001WL003617 MEENA DEVI 00415 SBIN0014134 213 213 Processed 02/06/2022 1890375017 MRS MEENA DEVI ()
32 Kot UT-05-001-038-001/81
(Balmana) 		3505001000NRG23240520220026622 30/05/2022 nirmala devi 3505001WL003617 nirmala devi 00415 SBIN0014134 213 213 Processed 02/06/2022 1890375018 MRS NIRMALA DEVI ()
SubTotal 2130 2130
33 Kot UT-05-001-067-001/21
(Silsu) 		3505001000NRG23240520220026578 30/05/2022 Kunwari devi 3505001WL003611 Kunwari devi 00415 SBIN0014135 213 213 Processed 02/06/2022 1890375049 MR KUNVARI DEVI ()
34 Kot UT-05-001-067-001/70
(Silsu) 		3505001000NRG23240520220026579 30/05/2022 mahesh Kumar 3505001WL003611 mahesh Kumar 00415 SBIN0014135 213 213 Rejected 02/06/2022 1890375048 No Such Account
SubTotal 426 426
35 Kot UT-05-001-038-001/47-A
(Balmana) 		3505001000NRG23240520220026615 30/05/2022 Meena devi 3505001WL003617 Meena devi 00468 UBIN0552607 213 213 Processed 02/06/2022 1890375007 Meenadevi ()
36 Kot UT-05-001-046-003/81
(Janasu) 		3505001000NRG23250520220028046 30/05/2022 shalini Devi 3505001WL003802 shalini Devi 00468 UBIN0552607 213 213 Processed 02/06/2022 1890375025 shaliniDevi ()
SubTotal 426 426
37 Kot UT-05-001-031-002/56
(Salda) 		3505001000NRG23240520220026652 30/05/2022 BHAGAT LAL 3505001WL003621 BHAGAT LAL 00479 SBIN0RRUTGB 213 213 Processed 02/06/2022 1890375050 BHAGATLAL ()
38 Kot UT-05-001-035-002/1
(Jaspur) 		3505001000NRG23240520220026769 30/05/2022 MUNNI DEVI 3505001WL003634 MUNNI DEVI 00479 SBIN0RRUTGB 213 213 Processed 02/06/2022 1890375033 MUNNIDEVI ()
39 Kot UT-05-001-035-002/10
(Jaspur) 		3505001000NRG23240520220026770 30/05/2022 BHAGESHWARI DEVI 3505001WL003634 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 02/06/2022 1890375010 BHAGESHWARIDEVI ()
40 Kot UT-05-001-035-002/14
(Jaspur) 		3505001000NRG23240520220026771 30/05/2022 KAMLI DEVI 3505001WL003634 KAMLI DEVI 00479 SBIN0RRUTGB 213 213 Processed 02/06/2022 1890375034 KAMLIDEVI ()
41 Kot UT-05-001-035-002/16
(Jaspur) 		3505001000NRG23240520220026774 30/05/2022 Shubham 3505001WL003634 Shubham 00479 SBIN0RRUTGB 213 213 Processed 02/06/2022 1890375038 Shubham ()
42 Kot UT-05-001-035-002/8
(Jaspur) 		3505001000NRG23240520220026781 30/05/2022 Pinki devi 3505001WL003634 Pinki devi 00479 SBIN0RRUTGB 213 213 Processed 02/06/2022 1890375009 Pinkidevi ()
43 Kot UT-05-001-035-003/64
(Jaspur) 		3505001000NRG23240520220026782 30/05/2022 Anju devi 3505001WL003634 Anju devi 00479 SBIN0RRUTGB 213 213 Processed 02/06/2022 1890375013 Anjudevi ()
44 Kot UT-05-001-038-001/54
(Balmana) 		3505001000NRG23240520220026616 30/05/2022 Vimla devi 3505001WL003617 Vimla devi 00479 SBIN0RRUTGB 213 213 Processed 02/06/2022 1890375051 Vimladevi ()
45 Kot UT-05-001-046-001/23
(Janasu) 		3505001000NRG23250520220028034 30/05/2022 SHAKUNTALA DEVI 3505001WL003802 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 213 213 Processed 02/06/2022 1890374998 SHAKUNTALADEVI ()
46 Kot UT-05-001-046-003/66
(Janasu) 		3505001000NRG23250520220028039 30/05/2022 LAXMI DEVI 3505001WL003802 LAXMI DEVI 00479 SBIN0RRUTGB 213 213 Processed 02/06/2022 1890375055 LAXMIDEVI ()
47 Kot UT-05-001-046-003/67
(Janasu) 		3505001000NRG23250520220028040 30/05/2022 shanti devi 3505001WL003802 shanti devi 00479 SBIN0RRUTGB 213 213 Processed 02/06/2022 1890374997 shantidevi ()
48 Kot UT-05-001-046-003/78
(Janasu) 		3505001000NRG23250520220028044 30/05/2022 PREETI DEVI 3505001WL003802 PREETI DEVI 00479 SBIN0RRUTGB 213 213 Processed 02/06/2022 1890375054 PREETIDEVI ()
49 Kot UT-05-001-046-003/82
(Janasu) 		3505001000NRG23250520220028047 30/05/2022 Seema Devi 3505001WL003802 Seema Devi 00479 SBIN0RRUTGB 213 213 Processed 02/06/2022 1890375026 SeemaDevi ()
50 Kot UT-05-001-053-005/105
(Navan) 		3505001000NRG23280520220030193 30/05/2022 usha devi 3505001WL004159 usha devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1890375053 ushadevi ()
51 Kot UT-05-001-067-001/70
(Silsu) 		3505001000NRG23240520220026580 30/05/2022 Urmila devi 3505001WL003611 Urmila devi 00479 SBIN0RRUTGB 213 213 Rejected 02/06/2022 1890375052 No Such Account
52 Kot UT-05-001-069-003/23
(Ram pur) 		3505001000NRG23250520220028136 30/05/2022 SITA DEVI 3505001WL003816 SITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 02/06/2022 1890375031 SITADEVI ()
53 Kot UT-05-001-069-003/26
(Ram pur) 		3505001000NRG23250520220028137 30/05/2022 SANGITA DEVI 3505001WL003816 SANGITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 02/06/2022 1890375032 SANGITADEVI ()
54 Kot UT-05-001-070-002/24-A
(Kanda Rawatsaun) 		3505001000NRG23250520220027896 30/05/2022 Santoshi devi 3505001WL003788 Santoshi devi 00479 SBIN0RRUTGB 213 213 Processed 02/06/2022 1890375008 Santoshidevi ()
55 Kot UT-05-001-074-002/113
(Khola Sitonsyun) 		3505001000NRG23250520220027751 30/05/2022 KUSUM DEVI 3505001WL003768 KUSUM DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/06/2022 1890375012 KUSUMDEVI ()
56 Kot UT-05-001-074-002/141
(Khola Sitonsyun) 		3505001000NRG23300520220030869 30/05/2022 Sanjay Singh 3505001WL004259 Sanjay Singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890375015 SanjaySingh ()
57 Kot UT-05-001-074-002/157
(Khola Sitonsyun) 		3505001000NRG23300520220030872 30/05/2022 KAMAL SINGH 3505001WL004259 KAMAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890375014 KAMALSINGH ()
58 Kot UT-05-001-074-002/178
(Khola Sitonsyun) 		3505001000NRG23250520220027753 30/05/2022 Shashi devi 3505001WL003768 Shashi devi 00479 SBIN0RRUTGB 2130 2130 Processed 02/06/2022 1890375030 Shashidevi ()
59 Kot UT-05-001-074-002/98
(Khola Sitonsyun) 		3505001000NRG23300520220030866 30/05/2022 Mohan singh 3505001WL004258 Mohan singh 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1890375011 Mohansingh ()
SubTotal 18957 18957
Total 54315 54315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_300522FTO_29971 Bank of India BKID0007133 SRINAGAR(PAURI-GARHWAL) 213
2 Kot UT3505001_300522FTO_29971 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 3621
3 Kot UT3505001_300522FTO_29971 Central Bank Of India CBIN0282583 PAURI 2130
4 Kot UT3505001_300522FTO_29971 Indian Bank IDIB000P623 PAURI 2982
5 Kot UT3505001_300522FTO_29971 Punjab National Bank PUNB0288800 KHANDUSAIN 5538
6 Kot UT3505001_300522FTO_29971 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 213
7 Kot UT3505001_300522FTO_29971 State Bank of India SBIN0000697 PAURI 2769
8 Kot UT3505001_300522FTO_29971 State Bank of India SBIN0001076 R.K. PURAM 639
9 Kot UT3505001_300522FTO_29971 State Bank of India SBIN0003280 SATPULI 639
10 Kot UT3505001_300522FTO_29971 State Bank of India SBIN0005452 KIRTI NAGAR 213
11 Kot UT3505001_300522FTO_29971 State Bank of India SBIN0005480 KOT 9585
12 Kot UT3505001_300522FTO_29971 State Bank of India SBIN0008227 BAGWAN 852
13 Kot UT3505001_300522FTO_29971 State Bank of India SBIN0012896 NATHUAWALA 2982
14 Kot UT3505001_300522FTO_29971 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 2130
15 Kot UT3505001_300522FTO_29971 State Bank of India SBIN0014135 DEOPRAYAG 426
16 Kot UT3505001_300522FTO_29971 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 426
17 Kot UT3505001_300522FTO_29971 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Kotdwara 2556
18 Kot UT3505001_300522FTO_29971 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 13845
19 Kot UT3505001_300522FTO_29971 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 2343
20 Kot UT3505001_300522FTO_29971 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 213

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