Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_300922FTO_93879
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-05-001-011-001/103
(Dhungali) 		3505001000NRG23300920220122615 30/09/2022 usha devi 3505001WL015398 usha devi 00415 SBIN0006299 1278 1278 Processed 21/11/2022 6579191261 HAVALDAR BINDAN SINGH ()
2 Kot UT-05-001-011-001/62
(Dhungali) 		3505001000NRG23300920220122620 30/09/2022 Gajpal singh 3505001WL015398 Gajpal singh 00415 SBIN0006299 1278 1278 Processed 21/11/2022 6579191259 MR GAJAPAL SINGH ()
3 Kot UT-05-001-011-001/78
(Dhungali) 		3505001000NRG23300920220122629 30/09/2022 Kamala devi 3505001WL015398 Kamala devi 00415 SBIN0006299 1278 1278 Processed 21/11/2022 6579191258 MRS KAMLA DEVI ()
4 Kot UT-05-001-011-001/79
(Dhungali) 		3505001000NRG23300920220122630 30/09/2022 sujata devi 3505001WL015398 sujata devi 00415 SBIN0006299 1278 1278 Processed 21/11/2022 6579191263 MRS SUJATA DEVI ()
5 Kot UT-05-001-011-001/80
(Dhungali) 		3505001000NRG23300920220122632 30/09/2022 Soniya 3505001WL015398 Soniya 00415 SBIN0006299 1278 1278 Processed 21/11/2022 6579191268 MRS SONIYA ()
6 Kot UT-05-001-011-001/84
(Dhungali) 		3505001000NRG23300920220122633 30/09/2022 Deepak Singh 3505001WL015398 Deepak Singh 00415 SBIN0006299 1278 1278 Processed 21/11/2022 6579191267 MR DEEPAK ()
7 Kot UT-05-001-011-001/85
(Dhungali) 		3505001000NRG23300920220122634 30/09/2022 Meena Devi 3505001WL015398 Meena Devi 00415 SBIN0006299 1278 1278 Processed 21/11/2022 6579191266 MRS MEENA DEVI ()
8 Kot UT-05-001-011-001/88
(Dhungali) 		3505001000NRG23300920220122635 30/09/2022 Bindu Devi 3505001WL015398 Bindu Devi 00415 SBIN0006299 1491 1491 Processed 21/11/2022 6579191257 MRS BINDESHWARI DEVI ()
9 Kot UT-05-001-011-001/91
(Dhungali) 		3505001000NRG23300920220122637 30/09/2022 gundi devi 3505001WL015398 gundi devi 00415 SBIN0006299 1278 1278 Processed 21/11/2022 6579191262 MRS GUDDI DEVI ()
10 Kot UT-05-001-011-001/93
(Dhungali) 		3505001000NRG23300920220122638 30/09/2022 Sunita Devi 3505001WL015398 Sunita Devi 00415 SBIN0006299 1278 1278 Processed 21/11/2022 6579191265 MRS SUNITA DEVI ()
11 Kot UT-05-001-011-001/98
(Dhungali) 		3505001000NRG23300920220122640 30/09/2022 Makan Dei Devi 3505001WL015398 Makan Dei Devi 00415 SBIN0006299 1491 1491 Processed 21/11/2022 6579191260 MRS MAKAN DEVI ()
12 Kot UT-05-001-011-001/99-A
(Dhungali) 		3505001000NRG23300920220122641 30/09/2022 Nirmala Devi 3505001WL015398 Nirmala Devi 00415 SBIN0006299 1278 1278 Processed 21/11/2022 6579191264 MR RAMESH SINGH ()
SubTotal 15762 15762
13 Kot UT-05-001-035-001/28
(Jaspur) 		3505001000NRG23300920220122688 30/09/2022 SAROJ 3505001WL015405 SAROJ 00415 SBIN0008227 1491 1491 Processed 21/11/2022 6579191273 MRS SAROJ ()
14 Kot UT-05-001-069-003/31
(Ram pur) 		3505001000NRG23300920220122712 30/09/2022 Manoj 3505001WL015407 Manoj 00415 SBIN0008227 1917 1917 Processed 21/11/2022 6579191279 MR MANOJ KUMAR ()
SubTotal 3408 3408
15 Kot UT-05-001-069-002/55
(Ram pur) 		3505001000NRG23300920220122706 30/09/2022 Anita devi 3505001WL015407 Anita devi 00415 SBIN0014134 1917 1917 Processed 21/11/2022 6579191283 MRS ANITA DEVI ()
SubTotal 1917 1917
16 Kot UT-05-001-016-001/92
(Kulasu) 		3505001000NRG23300920220122722 30/09/2022 SHIV LAL 3505001WL015408 SHIV LAL 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579191270 SHIV LAL ()
17 Kot UT-05-001-039-001/63
(Kandolee) 		3505001000NRG23300920220122690 30/09/2022 RAJESWARI DEVI 3505001WL015406 RAJESWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 21/11/2022 6579191278 RAJESWARI DEVI ()
18 Kot UT-05-001-039-003/29
(Kandolee) 		3505001000NRG23300920220122693 30/09/2022 pushpa devi 3505001WL015406 pushpa devi 00479 SBIN0RRUTGB 1491 1491 Processed 21/11/2022 6579191275 pushpa devi ()
19 Kot UT-05-001-039-003/32
(Kandolee) 		3505001000NRG23300920220122696 30/09/2022 kunti devi 3505001WL015406 kunti devi 00479 SBIN0RRUTGB 1491 1491 Processed 21/11/2022 6579191269 kunti devi ()
20 Kot UT-05-001-039-003/43
(Kandolee) 		3505001000NRG23300920220122698 30/09/2022 SANGEETA DEVI 3505001WL015406 SANGEETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 21/11/2022 6579191272 SANGEETA DEVI ()
21 Kot UT-05-001-039-003/49
(Kandolee) 		3505001000NRG23300920220122700 30/09/2022 ANUSUYA 3505001WL015406 ANUSUYA 00479 SBIN0RRUTGB 1491 1491 Processed 21/11/2022 6579191271 ANUSUYA ()
22 Kot UT-05-001-039-003/51
(Kandolee) 		3505001000NRG23300920220122702 30/09/2022 Pintu Lal 3505001WL015406 Pintu Lal 00479 SBIN0RRUTGB 1491 1491 Processed 21/11/2022 6579191277 Pintu Lal ()
23 Kot UT-05-001-039-003/52
(Kandolee) 		3505001000NRG23300920220122703 30/09/2022 Pooja Devi 3505001WL015406 Pooja Devi 00479 SBIN0RRUTGB 1491 1491 Processed 21/11/2022 6579191276 Pooja Devi ()
24 Kot UT-05-001-040-001/25
(Jamri) 		3505001000NRG23300920220122682 30/09/2022 Kavita Devi 3505001WL015404 Kavita Devi 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579191284 Kavita Devi ()
25 Kot UT-05-001-069-002/21
(Ram pur) 		3505001000NRG23300920220122705 30/09/2022 savitri devi 3505001WL015407 savitri devi 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579191281 savitri devi ()
26 Kot UT-05-001-069-003/25
(Ram pur) 		3505001000NRG23300920220122708 30/09/2022 Neelam devi 3505001WL015407 Neelam devi 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579191282 Neelam devi ()
27 Kot UT-05-001-069-003/27
(Ram pur) 		3505001000NRG23300920220122709 30/09/2022 BEENA DEVI 3505001WL015407 BEENA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579191285 BEENA DEVI ()
28 Kot UT-05-001-069-003/28
(Ram pur) 		3505001000NRG23300920220122710 30/09/2022 vinita devi 3505001WL015407 vinita devi 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579191280 vinita devi ()
29 Kot UT-05-001-069-003/33
(Ram pur) 		3505001000NRG23300920220122714 30/09/2022 navita 3505001WL015407 navita 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579191274 navita ()
SubTotal 23643 23643
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_300922FTO_93879 State Bank of India SBIN0006299 SABDAR KHAL 14484
2 Kot UT3505001_300922FTO_93879 State Bank of India SBIN0006299 Sbi sabdharkhal 1278
3 Kot UT3505001_300922FTO_93879 State Bank of India SBIN0008227 BAGWAN 3408
4 Kot UT3505001_300922FTO_93879 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 1917
5 Kot UT3505001_300922FTO_93879 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 18105
6 Kot UT3505001_300922FTO_93879 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 3834
7 Kot UT3505001_300922FTO_93879 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 1704

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