Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:17:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040823APB_FTO_48549
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 Dwarikhal UT-05-017-095-001/58
(Utinda) 		3505017000NRG24040820230074191 04/08/2023 MADAN MOHAN 3505017WL013115 MADAN MOHAN 00415 SBIN0007439 1150 1150 Processed 18/08/2023 4660095982 MR MADAN MOHAN STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-095-001/69-A
(Utinda) 		3505017000NRG24040820230074192 04/08/2023 HARISH LAL 3505017WL013115 HARISH LAL 00415 SBIN0007439 1150 1150 Processed 18/08/2023 4660095980 HARISH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dwarikhal UT-05-017-095-001/79
(Utinda) 		3505017000NRG24040820230074193 04/08/2023 SHASHI DEVI 3505017WL013115 SHASHI DEVI 00415 SBIN0007439 1150 1150 Processed 18/08/2023 4660095986 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-095-001/80
(Utinda) 		3505017000NRG24040820230074194 04/08/2023 SOHAN LAL 3505017WL013115 SOHAN LAL 00415 SBIN0007439 1150 1150 Processed 18/08/2023 4660095977 SOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dwarikhal UT-05-017-095-001/81
(Utinda) 		3505017000NRG24040820230074195 04/08/2023 BHUPENDRA DAS 3505017WL013115 BHUPENDRA DAS 00415 SBIN0007439 1150 1150 Processed 18/08/2023 4660095978 MR BHUPENDRA DAS STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-095-001/82
(Utinda) 		3505017000NRG24040820230074196 04/08/2023 BHAROSHI DAS 3505017WL013115 BHAROSHI DAS 00415 SBIN0007439 230 230 Processed 18/08/2023 4660095976 BHAROSHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dwarikhal UT-05-017-095-001/83
(Utinda) 		3505017000NRG24040820230074197 04/08/2023 RAJENDRA SINGH 3505017WL013115 RAJENDRA SINGH 00415 SBIN0007439 230 230 Processed 18/08/2023 4660095971 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-095-001/85
(Utinda) 		3505017000NRG24040820230074198 04/08/2023 KIRAN DEVI 3505017WL013115 KIRAN DEVI 00415 SBIN0007439 920 920 Processed 18/08/2023 4660095984 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-095-001/87
(Utinda) 		3505017000NRG24040820230074199 04/08/2023 DINESH CHANDRA 3505017WL013115 DINESH CHANDRA 00415 SBIN0007439 920 920 Processed 18/08/2023 4660095970 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-095-002/22
(Utinda) 		3505017000NRG24040820230074200 04/08/2023 ROSHAN LAL 3505017WL013115 ROSHAN LAL 00415 SBIN0007439 1150 1150 Processed 18/08/2023 4660095985 MR ROSHAN LAL STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-095-002/25
(Utinda) 		3505017000NRG24040820230074201 04/08/2023 SABI DEVI 3505017WL013115 SABI DEVI 00415 SBIN0007439 1150 1150 Processed 18/08/2023 4660095981 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dwarikhal UT-05-017-095-002/26
(Utinda) 		3505017000NRG24040820230074202 04/08/2023 KANTI DEVI 3505017WL013115 KANTI DEVI 00415 SBIN0007439 1150 1150 Processed 18/08/2023 4660095974 MRS KANTI DEVI STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-095-002/27
(Utinda) 		3505017000NRG24040820230074204 04/08/2023 CHANDRA MOHAN 3505017WL013115 CHANDRA MOHAN 00415 SBIN0007439 1150 1150 Processed 18/08/2023 4660095975 MR CHANDER MOHAN STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-095-002/27
(Utinda) 		3505017000NRG24040820230074203 04/08/2023 JASU DEVI 3505017WL013115 JASU DEVI 00415 SBIN0007439 1150 1150 Processed 18/08/2023 4660095979 MR CHANDU DAS STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-095-002/32
(Utinda) 		3505017000NRG24040820230074205 04/08/2023 GUDDI DEVI 3505017WL013115 GUDDI DEVI 00415 SBIN0007439 1150 1150 Processed 18/08/2023 4660095973 MRS GUDDII DEVI STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-095-002/34
(Utinda) 		3505017000NRG24040820230074206 04/08/2023 LAXMI DEVI 3505017WL013115 LAXMI DEVI 00415 SBIN0007439 1150 1150 Processed 18/08/2023 4660095972 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dwarikhal UT-05-017-095-002/35
(Utinda) 		3505017000NRG24040820230074207 04/08/2023 DHEERAJ LAL 3505017WL013115 DHEERAJ LAL 00415 SBIN0007439 1150 1150 Processed 18/08/2023 4660095983 MR DHEERAJ LAL STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-095-002/70-A
(Utinda) 		3505017000NRG24040820230074208 04/08/2023 DEEP CHANDRA 3505017WL013115 DEEP CHANDRA 00415 SBIN0007439 1150 1150 Processed 18/08/2023 4660095987 DEEP CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 18400 18400
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_040823APB_FTO_48549 State Bank of India SBIN0007439 SILOGI 18400

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