Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:34:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_310822FTO_81719
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-05-001-053-005/105-A
(Navan) 		3505001000NRG23310820220098244 31/08/2022 Lalita Devi 3505001WL012762 Lalita Devi 00045 BARB0PAURIX 1704 1704 Processed 12/09/2022 4640944907 Lalita Devi ()
SubTotal 1704 1704
2 Kot UT-05-001-053-005/114
(Navan) 		3505001000NRG23310820220098246 31/08/2022 Sangeeta devi 3505001WL012762 Sangeeta devi 00048 BKID0006944 1704 1704 Processed 12/09/2022 4640944906 Sangeeta devi ()
SubTotal 1704 1704
3 Kot UT-05-001-017-001/10
(Lasera) 		3505001000NRG23310820220098609 31/08/2022 SUMITRA DEVI 3505001WL012789 SUMITRA DEVI 00078 CNRB0003211 1278 1278 Processed 12/09/2022 4640944905 SUMITRA DEVI ()
4 Kot UT-05-001-017-001/86
(Lasera) 		3505001000NRG23310820220098615 31/08/2022 Rajni devi 3505001WL012789 Rajni devi 00078 CNRB0003211 1278 1278 Processed 12/09/2022 4640944904 Rajni devi ()
5 Kot UT-05-001-017-001/87
(Lasera) 		3505001000NRG23310820220098616 31/08/2022 Usha devi 3505001WL012789 Usha devi 00078 CNRB0003211 1278 1278 Processed 12/09/2022 4640944847 Usha devi ()
6 Kot UT-05-001-059-001/45
(Nakhon) 		3505001000NRG23310820220098594 31/08/2022 Pradeep Singh 3505001WL012788 Pradeep Singh 00078 CNRB0003211 1491 1491 Processed 12/09/2022 4640944844 Pradeep Singh ()
7 Kot UT-05-001-063-001/13
(Riei) 		3505001000NRG23310820220098560 31/08/2022 SUMITRA DEVI 3505001WL012784 SUMITRA DEVI 00078 CNRB0003211 2556 2556 Processed 12/09/2022 4640944845 SUMITRA DEVI ()
8 Kot UT-05-001-063-001/42
(Riei) 		3505001000NRG23310820220098574 31/08/2022 ANJU DEVI 3505001WL012785 ANJU DEVI 00078 CNRB0003211 1491 1491 Processed 12/09/2022 4640944846 ANJU DEVI ()
SubTotal 9372 9372
9 Kot UT-05-001-059-002/7
(Nakhon) 		3505001000NRG23310820220098606 31/08/2022 Malti Devi 3505001WL012788 Malti Devi 00354 PUNB0137000 1491 1491 Processed 12/09/2022 4640944848 Malti Devi ()
SubTotal 1491 1491
10 Kot UT-05-001-005-001/38
(Buransi) 		3505001000NRG23310820220098219 31/08/2022 Anshi devi 3505001WL012760 Anshi devi 00354 PUNB0288800 1704 1704 Processed 12/09/2022 4640944849 Anshi devi ()
11 Kot UT-05-001-005-001/38
(Buransi) 		3505001000NRG23310820220098220 31/08/2022 Suresh chandra 3505001WL012760 Suresh chandra 00354 PUNB0288800 1704 1704 Processed 12/09/2022 4640944851 Suresh chandra ()
12 Kot UT-05-001-005-002/49
(Buransi) 		3505001000NRG23310820220098226 31/08/2022 Sarita devi 3505001WL012760 Sarita devi 00354 PUNB0288800 1704 1704 Processed 12/09/2022 4640944850 Sarita devi ()
13 Kot UT-05-001-072-001/62
(Kathur) 		3505001000NRG23310820220098329 31/08/2022 Gaurav Kumar 3505001WL012766 Gaurav Kumar 00354 PUNB0288800 1917 1917 Processed 12/09/2022 4640944852 Gaurav Kumar ()
14 Kot UT-05-001-072-001/62
(Kathur) 		3505001000NRG23310820220098328 31/08/2022 sumit 3505001WL012766 sumit 00354 PUNB0288800 1917 1917 Processed 12/09/2022 4640944903 sumit ()
SubTotal 8946 8946
15 Kot UT-05-001-017-001/85
(Lasera) 		3505001000NRG23310820220098620 31/08/2022 sati devi 3505001WL012790 sati devi 00415 SBIN0000697 1278 1278 Processed 12/09/2022 4640944855 MRS SATI DEVI ()
16 Kot UT-05-001-053-005/105-B
(Navan) 		3505001000NRG23310820220098245 31/08/2022 Sangeeta Devi 3505001WL012762 Sangeeta Devi 00415 SBIN0000697 1704 1704 Processed 12/09/2022 4640944853 MRS SANGEETA RAWAT ()
17 Kot UT-05-001-059-001/24-A
(Nakhon) 		3505001000NRG23310820220098591 31/08/2022 Shobha Rawat 3505001WL012787 Shobha Rawat 00415 SBIN0000697 1917 1917 Processed 12/09/2022 4640944854 MRS SHOBHA RAWAT ()
SubTotal 4899 4899
18 Kot UT-05-001-007-001/28
(Kotsara) 		3505001000NRG23310820220098262 31/08/2022 Preeti 3505001WL012763 Preeti 00415 SBIN0005480 2982 2982 Processed 12/09/2022 4640944856 MISS PREETI ()
19 Kot UT-05-001-007-001/32
(Kotsara) 		3505001000NRG23310820220098263 31/08/2022 SUBHASH 3505001WL012763 SUBHASH 00415 SBIN0005480 2982 2982 Processed 12/09/2022 4640944902 MR SUBHASH KUMAR ()
20 Kot UT-05-001-007-001/52
(Kotsara) 		3505001000NRG23310820220098268 31/08/2022 BABEETA DEVI 3505001WL012763 BABEETA DEVI 00415 SBIN0005480 2982 2982 Processed 12/09/2022 4640944900 MRS BABITA DEVI ()
21 Kot UT-05-001-007-001/83
(Kotsara) 		3505001000NRG23310820220098272 31/08/2022 Jitendra 3505001WL012763 Jitendra 00415 SBIN0005480 2343 2343 Processed 12/09/2022 4640944901 MR JITENDER KUMAR ()
22 Kot UT-05-001-059-001/23
(Nakhon) 		3505001000NRG23310820220098593 31/08/2022 Savitri Devi 3505001WL012788 Savitri Devi 00415 SBIN0005480 1491 1491 Processed 12/09/2022 4640944857 MRS SAVITRI DEVI ()
SubTotal 12780 12780
23 Kot UT-05-001-047-001/129
(Kheda) 		3505001000NRG23310820220098623 31/08/2022 Manju devi 3505001WL012791 Manju devi 00415 SBIN0006299 2130 2130 Processed 12/09/2022 4640944899 MRS MANJU DEVI ()
24 Kot UT-05-001-047-003/76
(Kheda) 		3505001000NRG23310820220098627 31/08/2022 KABOTRI DEVI 3505001WL012791 KABOTRI DEVI 00415 SBIN0006299 2130 2130 Processed 12/09/2022 4640944859 MRS KAVOTRI DEVI ()
25 Kot UT-05-001-072-001/160
(Kathur) 		3505001000NRG23310820220098324 31/08/2022 Sandeep Rawat 3505001WL012766 Sandeep Rawat 00415 SBIN0006299 1917 1917 Processed 12/09/2022 4640944858 MR SANDEEP RAWAT ()
SubTotal 6177 6177
26 Kot UT-05-001-035-001/28
(Jaspur) 		3505001000NRG23310820220098183 31/08/2022 Kaushlya Devi 3505001WL012757 Kaushlya Devi 00415 SBIN0008227 1917 1917 Processed 12/09/2022 4640944861 MRS KAUSHLYA DEVI ()
27 Kot UT-05-001-035-001/36
(Jaspur) 		3505001000NRG23310820220098184 31/08/2022 RAJNI DEVI 3505001WL012757 RAJNI DEVI 00415 SBIN0008227 1917 1917 Processed 12/09/2022 4640944860 MRS RAJNI DEVI ()
28 Kot UT-05-001-069-002/11
(Ram pur) 		3505001000NRG23310820220098174 31/08/2022 budhi devi 3505001WL012756 budhi devi 00415 SBIN0008227 1917 1917 Processed 12/09/2022 4640944862 MR DHAN SINGH ()
29 Kot UT-05-001-069-002/11
(Ram pur) 		3505001000NRG23310820220098175 31/08/2022 Ravindra Singh Rawat 3505001WL012756 Ravindra Singh Rawat 00415 SBIN0008227 1917 1917 Processed 12/09/2022 4640944863 MR RAVINDRA SINGH RAWAT ()
SubTotal 7668 7668
30 Kot UT-05-001-015-001/115
(Dhaulkandi) 		3505001000NRG23310820220098579 31/08/2022 Digamber Singh 3505001WL012786 Digamber Singh 00415 SBIN0010579 1278 1278 Processed 12/09/2022 4640944898 MR DIGAMBAR SINGH ()
SubTotal 1278 1278
31 Kot UT-05-001-072-001/132
(Kathur) 		3505001000NRG23310820220098229 31/08/2022 BABEETA DEVI 3505001WL012761 BABEETA DEVI 00415 SBIN0014134 426 426 Processed 12/09/2022 4640944896 MRS BABEETA DEVI ()
32 Kot UT-05-001-072-001/137
(Kathur) 		3505001000NRG23310820220098230 31/08/2022 AMIT NEGI 3505001WL012761 AMIT NEGI 00415 SBIN0014134 1278 1278 Processed 12/09/2022 4640944864 MR AMIT NEGI ()
33 Kot UT-05-001-072-001/137
(Kathur) 		3505001000NRG23310820220098231 31/08/2022 SUMIT NEGI 3505001WL012761 SUMIT NEGI 00415 SBIN0014134 1278 1278 Processed 12/09/2022 4640944867 MR SUMIT NEGI ()
34 Kot UT-05-001-072-001/160
(Kathur) 		3505001000NRG23310820220098234 31/08/2022 Kanchan Rawat 3505001WL012761 Kanchan Rawat 00415 SBIN0014134 1278 1278 Processed 12/09/2022 4640944865 MRS KANCHAN RAWAT ()
35 Kot UT-05-001-072-001/164
(Kathur) 		3505001000NRG23310820220098235 31/08/2022 Gaura Devi 3505001WL012761 Gaura Devi 00415 SBIN0014134 1278 1278 Processed 12/09/2022 4640944897 MRS GAURI DEVI ()
36 Kot UT-05-001-072-001/92
(Kathur) 		3505001000NRG23310820220098331 31/08/2022 Mahednra Pratap Singh 3505001WL012766 Mahednra Pratap Singh 00415 SBIN0014134 1917 1917 Processed 12/09/2022 4640944866 MR MAHENDRA PRATAP SINGH ()
SubTotal 7455 7455
37 Kot UT-05-001-047-001/131
(Kheda) 		3505001000NRG23310820220098625 31/08/2022 Beena Devi 3505001WL012791 Beena Devi 00415 SBIN0014135 2130 2130 Processed 12/09/2022 4640944895 MRS BEENA DEVI ()
38 Kot UT-05-001-047-001/38-A
(Kheda) 		3505001000NRG23310820220098626 31/08/2022 Laxmi devi 3505001WL012791 Laxmi devi 00415 SBIN0014135 2130 2130 Processed 12/09/2022 4640944869 MRS LAXMI DEVI ()
39 Kot UT-05-001-065-003/29
(Birsani) 		3505001000NRG23310820220098634 31/08/2022 MANJU DEVI 3505001WL012793 MANJU DEVI 00415 SBIN0014135 426 426 Processed 12/09/2022 4640944868 MRS MANJU DEVI ()
SubTotal 4686 4686
40 Kot UT-05-001-053-005/90-A
(Navan) 		3505001000NRG23310820220098259 31/08/2022 Kajal Rana 3505001WL012762 Kajal Rana 00415 SBIN0017234 426 426 Processed 12/09/2022 4640944894 MS KAJAL RANA ()
SubTotal 426 426
41 Kot UT-05-001-015-001/136-A
(Dhaulkandi) 		3505001000NRG23310820220098580 31/08/2022 BEENA DEVI 3505001WL012786 BEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640944872 BEENA DEVI ()
42 Kot UT-05-001-015-006/135
(Dhaulkandi) 		3505001000NRG23310820220098583 31/08/2022 Raveena Devi 3505001WL012786 Raveena Devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640944880 Raveena Devi ()
43 Kot UT-05-001-015-006/139
(Dhaulkandi) 		3505001000NRG23310820220098587 31/08/2022 VIRENDRA SINGH 3505001WL012786 VIRENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640944874 VIRENDRA SINGH ()
44 Kot UT-05-001-016-001/89
(Kulasu) 		3505001000NRG23310820220098171 31/08/2022 USHA DEVI 3505001WL012755 USHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640944890 USHA DEVI ()
45 Kot UT-05-001-020-001/81
(Geeri) 		3505001000NRG23310820220098630 31/08/2022 PURAN LAL 3505001WL012792 PURAN LAL 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640944891 PURAN LAL ()
46 Kot UT-05-001-020-001/81
(Geeri) 		3505001000NRG23310820220098632 31/08/2022 PURAN LAL 3505001WL012792 PURAN LAL 00479 SBIN0RRUTGB 639 639 Processed 12/09/2022 4640944892 PURAN LAL ()
47 Kot UT-05-001-020-001/81
(Geeri) 		3505001000NRG23310820220098633 31/08/2022 Rajni devi 3505001WL012792 Rajni devi 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4640944888 Rajni devi ()
48 Kot UT-05-001-020-001/81
(Geeri) 		3505001000NRG23310820220098631 31/08/2022 Rajni devi 3505001WL012792 Rajni devi 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640944889 Rajni devi ()
49 Kot UT-05-001-047-001/131
(Kheda) 		3505001000NRG23310820220098624 31/08/2022 Raj Singh 3505001WL012791 Raj Singh 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4640944884 Raj Singh ()
50 Kot UT-05-001-053-005/105
(Navan) 		3505001000NRG23310820220098243 31/08/2022 usha devi 3505001WL012762 usha devi 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4640944882 usha devi ()
51 Kot UT-05-001-053-005/20
(Navan) 		3505001000NRG23310820220098250 31/08/2022 MANDAKINI DEVI 3505001WL012762 MANDAKINI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4640944873 MANDAKINI DEVI ()
52 Kot UT-05-001-053-005/90-A
(Navan) 		3505001000NRG23310820220098258 31/08/2022 Shakuntala devi 3505001WL012762 Shakuntala devi 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4640944871 Shakuntala devi ()
53 Kot UT-05-001-063-001/43
(Riei) 		3505001000NRG23310820220098575 31/08/2022 Mukesh Singh 3505001WL012785 Mukesh Singh 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4640944885 Mukesh Singh ()
54 Kot UT-05-001-069-002/4
(Ram pur) 		3505001000NRG23310820220098179 31/08/2022 Sureshi devi 3505001WL012756 Sureshi devi 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640944877 Sureshi devi ()
55 Kot UT-05-001-072-001/10
(Kathur) 		3505001000NRG23310820220098227 31/08/2022 Himanshu 3505001WL012761 Himanshu 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640944879 Himanshu ()
56 Kot UT-05-001-072-001/128
(Kathur) 		3505001000NRG23310820220098320 31/08/2022 Pitambari Devi 3505001WL012766 Pitambari Devi 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640944876 Pitambari Devi ()
57 Kot UT-05-001-072-001/150
(Kathur) 		3505001000NRG23310820220098322 31/08/2022 satta devi 3505001WL012766 satta devi 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640944875 satta devi ()
58 Kot UT-05-001-072-001/153
(Kathur) 		3505001000NRG23310820220098232 31/08/2022 Anita 3505001WL012761 Anita 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640944883 Anita ()
59 Kot UT-05-001-072-001/155
(Kathur) 		3505001000NRG23310820220098323 31/08/2022 Jaiveer Singh 3505001WL012766 Jaiveer Singh 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640944881 Jaiveer Singh ()
60 Kot UT-05-001-072-001/155
(Kathur) 		3505001000NRG23310820220098233 31/08/2022 Reshma devi 3505001WL012761 Reshma devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640944886 Reshma devi ()
61 Kot UT-05-001-072-001/40
(Kathur) 		3505001000NRG23310820220098237 31/08/2022 vinod singh 3505001WL012761 vinod singh 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640944870 vinod singh ()
62 Kot UT-05-001-074-002/177
(Khola Sitonsyun) 		3505001000NRG23310820220098279 31/08/2022 Deepika 3505001WL012764 Deepika 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640944887 Deepika ()
63 Kot UT-05-001-074-002/29
(Khola Sitonsyun) 		3505001000NRG23310820220098281 31/08/2022 RAMESH CHANDRA 3505001WL012764 RAMESH CHANDRA 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640944893 RAMESH CHANDRA ()
64 Kot UT-05-001-074-002/4
(Khola Sitonsyun) 		3505001000NRG23310820220098283 31/08/2022 Anita Rawat 3505001WL012764 Anita Rawat 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640944878 Anita Rawat ()
SubTotal 43452 43452
Total 112038 112038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_310822FTO_81719 Bank of Baroda BARB0PAURIX Pauri 1704
2 Kot UT3505001_310822FTO_81719 Bank of India BKID0006944 PAURI 1704
3 Kot UT3505001_310822FTO_81719 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 9372
4 Kot UT3505001_310822FTO_81719 Punjab National Bank PUNB0137000 PAURI 1491
5 Kot UT3505001_310822FTO_81719 Punjab National Bank PUNB0288800 KHANDUSAIN 8946
6 Kot UT3505001_310822FTO_81719 State Bank of India SBIN0000697 PAURI 4899
7 Kot UT3505001_310822FTO_81719 State Bank of India SBIN0005480 KOT 12780
8 Kot UT3505001_310822FTO_81719 State Bank of India SBIN0006299 SABDAR KHAL 6177
9 Kot UT3505001_310822FTO_81719 State Bank of India SBIN0008227 BAGWAN 7668
10 Kot UT3505001_310822FTO_81719 State Bank of India SBIN0010579 B H SRIKOT 1278
11 Kot UT3505001_310822FTO_81719 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 7455
12 Kot UT3505001_310822FTO_81719 State Bank of India SBIN0014135 DEOPRAYAG 4686
13 Kot UT3505001_310822FTO_81719 State Bank of India SBIN0017234 Durgapuri Kotdwar 426
14 Kot UT3505001_310822FTO_81719 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Kotdwara 1704
15 Kot UT3505001_310822FTO_81719 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 22578
16 Kot UT3505001_310822FTO_81719 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 5751
17 Kot UT3505001_310822FTO_81719 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 4047
18 Kot UT3505001_310822FTO_81719 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 7881
19 Kot UT3505001_310822FTO_81719 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 1491

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