Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_301222APB_FTO_129077
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-05-001-072-001/80
(Kathur) 		3505001000NRG23291220220178621 30/12/2022 MANIK LAL 3505001WL022054 MANIK LAL 00048 BKID0006944 852 852 Processed 02/01/2023 7565769587 MANIK LAL BANK OF INDIA(508505)
SubTotal 852 852
2 Kot UT-05-001-019-004/64
(Taidi) 		3505001000NRG23291220220178579 30/12/2022 NEELAM 3505001WL022052 NEELAM 00078 CNRB0003211 2556 2556 Processed 02/01/2023 7565769577 NEELAM DEVI CANARA BANK(508532)
3 Kot UT-05-001-060-003/6-A
(Kapad) 		3505001000NRG23301220220179547 30/12/2022 malati devi 3505001WL022164 malati devi 00078 CNRB0003211 1278 1278 Processed 02/01/2023 7565769578 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kot UT-05-001-063-001/42
(Riei) 		3505001000NRG23301220220179557 30/12/2022 ANJU DEVI 3505001WL022165 ANJU DEVI 00078 CNRB0003211 852 852 Processed 02/01/2023 7565769576 ANJU DEVI W/O VIKRAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
5 Kot UT-05-001-060-003/3
(Kapad) 		3505001000NRG23301220220179546 30/12/2022 SUNITA DEVI 3505001WL022164 SUNITA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 02/01/2023 7565769612 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kot UT-05-001-063-001/34
(Riei) 		3505001000NRG23301220220179553 30/12/2022 Vachni Devi 3505001WL022165 Vachni Devi 00112 ICIC00ZSKTW 852 852 Processed 02/01/2023 7565769614 BACHANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kot UT-05-001-063-001/5
(Riei) 		3505001000NRG23301220220179558 30/12/2022 SUDHIR 3505001WL022165 SUDHIR 00112 ICIC00ZSKTW 1278 1278 Processed 02/01/2023 7565769613 SUDHIR CHAMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3408 3408
8 Kot UT-05-001-028-001/93
(Panchur) 		3505001000NRG23301220220179503 30/12/2022 RAVEENA DEVI 3505001WL022159 RAVEENA DEVI 00176 IDIB000P623 1917 1917 Processed 02/01/2023 7565769586 Miss. RABEENA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1917 1917
9 Kot UT-05-001-063-001/43
(Riei) 		3505001000NRG23301220220179568 30/12/2022 Pooja Devi 3505001WL022166 Pooja Devi 00354 PUNB0137000 852 852 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 852 852
10 Kot UT-05-001-028-001/82
(Panchur) 		3505001000NRG23301220220179502 30/12/2022 ANUP KUMAR 3505001WL022159 ANUP KUMAR 00354 PUNB0288800 1917 1917 Processed 02/01/2023 7565769571 ANOOP KUMAR SO VIJENDRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
11 Kot UT-05-001-060-003/7-A
(Kapad) 		3505001000NRG23301220220179548 30/12/2022 kavita devi 3505001WL022164 kavita devi 00354 PUNB0769100 1278 1278 Processed 02/01/2023 7565769601 KAVITA DEVI WO BRINDAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
12 Kot UT-05-001-056-001/38
(Maklodi) 		3505001000NRG23271220220177107 30/12/2022 Sardar Singh 3505001WL021885 Sardar Singh 00415 SBIN0005480 1491 1491 Processed 02/01/2023 7565769581 MR SARDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
13 Kot UT-05-001-019-004/20
(Taidi) 		3505001000NRG23291220220178576 30/12/2022 kiran devi 3505001WL022052 kiran devi 00415 SBIN0005483 2556 2556 Processed 02/01/2023 7565769583 MRS KIRAN DEVI WO DHARMBEER SINGH STATE BANK OF INDIA(508548)
14 Kot UT-05-001-056-001/28-A
(Maklodi) 		3505001000NRG23271220220177092 30/12/2022 Radha Devi 3505001WL021884 Radha Devi 00415 SBIN0005483 1491 1491 Processed 02/01/2023 7565769573 MRS RADHA DEVI STATE BANK OF INDIA(508548)
15 Kot UT-05-001-056-001/3-A
(Maklodi) 		3505001000NRG23271220220177104 30/12/2022 Manju Devi 3505001WL021885 Manju Devi 00415 SBIN0005483 1491 1491 Processed 02/01/2023 7565769574 MRS MANJU DEVI STATE BANK OF INDIA(508548)
16 Kot UT-05-001-056-001/40
(Maklodi) 		3505001000NRG23271220220177097 30/12/2022 Leela Devi 3505001WL021884 Leela Devi 00415 SBIN0005483 1491 1491 Processed 02/01/2023 7565769584 MRS LEELA DEVI STATE BANK OF INDIA(508548)
17 Kot UT-05-001-056-001/8-A
(Maklodi) 		3505001000NRG23271220220177112 30/12/2022 Deveshwari Devi 3505001WL021885 Deveshwari Devi 00415 SBIN0005483 1491 1491 Processed 02/01/2023 7565769572 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 8520 8520
18 Kot UT-05-001-009-001/115
(Palota) 		3505001000NRG23271220220177135 30/12/2022 Dinesh Singh 3505001WL021887 Dinesh Singh 00415 SBIN0006299 2982 2982 Processed 02/01/2023 7565769579 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Kot UT-05-001-009-001/116
(Palota) 		3505001000NRG23271220220177136 30/12/2022 Dhirendra Singh 3505001WL021887 Dhirendra Singh 00415 SBIN0006299 2556 2556 Processed 02/01/2023 7565769582 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
20 Kot UT-05-001-013-001/18
(Ghamund) 		3505001000NRG23291220220178320 30/12/2022 Om Prakash 3505001WL022021 Om Prakash 00415 SBIN0006299 2556 2556 Processed 02/01/2023 7565769575 MR OM PRAKASH STATE BANK OF INDIA(508548)
21 Kot UT-05-001-013-002/48
(Ghamund) 		3505001000NRG23291220220178322 30/12/2022 Man Singh 3505001WL022021 Man Singh 00415 SBIN0006299 2556 2556 Processed 02/01/2023 7565769570 MR MAN SINGH STATE BANK OF INDIA(508548)
22 Kot UT-05-001-013-002/76
(Ghamund) 		3505001000NRG23291220220178317 30/12/2022 RANJEET SINGH 3505001WL022020 RANJEET SINGH 00415 SBIN0006299 2556 2556 Processed 02/01/2023 7565769568 MR RANJEET SINGH STATE BANK OF INDIA(508548)
23 Kot UT-05-001-013-002/84
(Ghamund) 		3505001000NRG23291220220178319 30/12/2022 sanjay kumar 3505001WL022020 sanjay kumar 00415 SBIN0006299 2556 2556 Processed 02/01/2023 7565769580 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
24 Kot UT-05-001-063-001/38
(Riei) 		3505001000NRG23301220220179555 30/12/2022 Mahaveer 3505001WL022165 Mahaveer 00415 SBIN0006299 852 852 Processed 02/01/2023 7565769585 MAHABIR IDBI BANK(607095)
SubTotal 16614 16614
25 Kot UT-05-001-018-001/73
(Kanda Bangarhsyun) 		3505001000NRG23301220220179627 30/12/2022 arvind kumar 3505001WL022174 arvind kumar 00415 SBIN0014134 2130 2130 Processed 02/01/2023 7565769569 ARVIND KUMAR ICICI BANK LTD(508534)
26 Kot UT-05-001-038-002/41
(Balmana) 		3505001000NRG23291220220178316 30/12/2022 VICHANA DEVI 3505001WL022019 VICHANA DEVI 00415 SBIN0014134 1278 1278 Processed 02/01/2023 7565769617 MRS VICHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
27 Kot UT-05-001-015-004/11
(Dhaulkandi) 		3505001000NRG23301220220179571 30/12/2022 GAMBHIR SINGH 3505001WL022167 GAMBHIR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565769606 Mr. GAMBHIR SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Kot UT-05-001-015-004/159
(Dhaulkandi) 		3505001000NRG23301220220179573 30/12/2022 RAKHI DEVI 3505001WL022167 RAKHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565769605 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Kot UT-05-001-015-004/185
(Dhaulkandi) 		3505001000NRG23301220220179575 30/12/2022 Soban singh 3505001WL022167 Soban singh 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565769599 Mr. SOBAN SINGH SO GAUTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Kot UT-05-001-015-004/185
(Dhaulkandi) 		3505001000NRG23301220220179574 30/12/2022 Sumitra devi 3505001WL022167 Sumitra devi 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565769596 Mrs. SUMITRA DEVI W/O SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Kot UT-05-001-015-013/29
(Dhaulkandi) 		3505001000NRG23301220220179578 30/12/2022 lata devi 3505001WL022167 lata devi 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565769603 Mrs. LATA DEVI W/O SUNIL UTTARAKHAND GRAMIN BANK(607197)
32 Kot UT-05-001-018-001/40-A
(Kanda Bangarhsyun) 		3505001000NRG23301220220179617 30/12/2022 Kushla Devi 3505001WL022174 Kushla Devi 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565769590 Mrs. KUSHLA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Kot UT-05-001-018-001/53
(Kanda Bangarhsyun) 		3505001000NRG23301220220179624 30/12/2022 PHULARI DEVI 3505001WL022174 PHULARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565769608 FULARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Kot UT-05-001-018-001/55
(Kanda Bangarhsyun) 		3505001000NRG23301220220179626 30/12/2022 SAVESHWARI DEVI 3505001WL022174 SAVESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565769591 Mrs. SAVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Kot UT-05-001-018-004/63
(Kanda Bangarhsyun) 		3505001000NRG23301220220179591 30/12/2022 sarita devi 3505001WL022171 sarita devi 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565769602 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kot UT-05-001-018-004/64
(Kanda Bangarhsyun) 		3505001000NRG23301220220179592 30/12/2022 puran singh 3505001WL022171 puran singh 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565769610 PURANSINGSOBALVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Kot UT-05-001-018-005/2
(Kanda Bangarhsyun) 		3505001000NRG23301220220179597 30/12/2022 surmi devi 3505001WL022171 surmi devi 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565769592 Mrs. SURMI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Kot UT-05-001-018-005/72
(Kanda Bangarhsyun) 		3505001000NRG23301220220179585 30/12/2022 Sultan singh 3505001WL022169 Sultan singh 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565769600 SULTAN SINGH SMT SUSHILA DEVI STATE BANK OF INDIA(508548)
39 Kot UT-05-001-028-001/33
(Panchur) 		3505001000NRG23301220220179497 30/12/2022 MANJU DEVI 3505001WL022159 MANJU DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 02/01/2023 7565769589 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Kot UT-05-001-028-001/41
(Panchur) 		3505001000NRG23301220220179500 30/12/2022 Pratima Devi 3505001WL022159 Pratima Devi 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565769588 PRATIMA DEVI W/O KELASH SINGH PUNJAB NATIONAL BANK(508568)
41 Kot UT-05-001-060-002/110
(Kapad) 		3505001000NRG23301220220179544 30/12/2022 Kusum devi 3505001WL022164 Kusum devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565769595 KUSUMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Kot UT-05-001-060-003/98
(Kapad) 		3505001000NRG23301220220179549 30/12/2022 Anita Devi 3505001WL022164 Anita Devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565769594 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kot UT-05-001-063-001/4-A
(Riei) 		3505001000NRG23301220220179556 30/12/2022 VIMLA DEVI 3505001WL022165 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565769593 MRS VIMLA CHAMOLI STATE BANK OF INDIA(508548)
44 Kot UT-05-001-072-001/14
(Kathur) 		3505001000NRG23291220220178612 30/12/2022 Jaipal Singh 3505001WL022054 Jaipal Singh 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7565769598 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Kot UT-05-001-072-001/152
(Kathur) 		3505001000NRG23291220220178613 30/12/2022 Kanchan devi 3505001WL022054 Kanchan devi 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7565769597 Mrs. KANCHAN DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Kot UT-05-001-072-001/38
(Kathur) 		3505001000NRG23291220220178617 30/12/2022 DHARAM PAL SINGH 3505001WL022054 DHARAM PAL SINGH 00479 SBIN0RRUTGB 426 426 Processed 02/01/2023 7565769607 Mr. DHARAM PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Kot UT-05-001-074-002/158
(Khola Sitonsyun) 		3505001000NRG23291220220178630 30/12/2022 SONI DEVI 3505001WL022055 SONI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565769604 Mrs. SONI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Kot UT-05-001-074-002/30
(Khola Sitonsyun) 		3505001000NRG23291220220178634 30/12/2022 SUSHILA DEVI 3505001WL022055 SUSHILA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565769616 Mrs. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Kot UT-05-001-074-002/64
(Khola Sitonsyun) 		3505001000NRG23291220220178639 30/12/2022 MAN SINGH 3505001WL022055 MAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565769609 Mr. MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Kot UT-05-001-074-002/67
(Khola Sitonsyun) 		3505001000NRG23291220220178640 30/12/2022 LILA DEVI 3505001WL022055 LILA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565769615 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 41748 41748
Total 86691 86691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_301222APB_FTO_129077 Bank of India BKID0006944 PAURI 852
2 Kot UT3505001_301222APB_FTO_129077 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 4686
3 Kot UT3505001_301222APB_FTO_129077 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3408
4 Kot UT3505001_301222APB_FTO_129077 Indian Bank IDIB000P623 PAURI 1917
5 Kot UT3505001_301222APB_FTO_129077 Punjab National Bank PUNB0137000 PAURI 852
6 Kot UT3505001_301222APB_FTO_129077 Punjab National Bank PUNB0288800 KHANDUSAIN 1917
7 Kot UT3505001_301222APB_FTO_129077 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 1278
8 Kot UT3505001_301222APB_FTO_129077 State Bank of India SBIN0005480 KOT 1491
9 Kot UT3505001_301222APB_FTO_129077 State Bank of India SBIN0005483 KALJIKHAL 8520
10 Kot UT3505001_301222APB_FTO_129077 State Bank of India SBIN0006299 SABDAR KHAL 16614
11 Kot UT3505001_301222APB_FTO_129077 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 3408
12 Kot UT3505001_301222APB_FTO_129077 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 25773
13 Kot UT3505001_301222APB_FTO_129077 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 12141
14 Kot UT3505001_301222APB_FTO_129077 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 2556
15 Kot UT3505001_301222APB_FTO_129077 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 1278

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