Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:21:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_280823APB_FTO_61913
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 Pokhra UT-05-014-028-002/24
(Dankhanda) 		3505014000NRG24280820230092633 28/08/2023 MR YASHPAL SINGH AND SAROJNI DEVI 3505014WL015801 MR YASHPAL SINGH AND SAROJNI DEVI 00354 PUNB0175400 1610 1610 Processed 02/09/2023 5078786035 YASHPAL SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
2 Pokhra UT-05-014-028-002/103
(Dankhanda) 		3505014000NRG24280820230092629 28/08/2023 jyoti devi 3505014WL015801 jyoti devi 00415 SBIN0007415 1610 1610 Processed 02/09/2023 5078786014 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
3 Pokhra UT-05-014-028-002/23
(Dankhanda) 		3505014000NRG24280820230092632 28/08/2023 MRS SUSHILA DEVI 3505014WL015801 MRS SUSHILA DEVI 00415 SBIN0007415 1610 1610 Processed 02/09/2023 5078786012 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
4 Pokhra UT-05-014-028-002/27
(Dankhanda) 		3505014000NRG24280820230092634 28/08/2023 geeta devi 3505014WL015801 geeta devi 00415 SBIN0007415 1610 1610 Processed 02/09/2023 5078786013 MRS GEETA DEVI STATE BANK OF INDIA(508548)
5 Pokhra UT-05-014-028-002/45
(Dankhanda) 		3505014000NRG24280820230092639 28/08/2023 GHAYALI DEVI 3505014WL015801 GHAYALI DEVI 00415 SBIN0007415 1610 1610 Processed 02/09/2023 5078786011 MRS GHAYALI DEVI STATE BANK OF INDIA(508548)
6 Pokhra UT-05-014-028-002/48
(Dankhanda) 		3505014000NRG24280820230092640 28/08/2023 K SINGH AND G DEVI 3505014WL015801 K SINGH AND G DEVI 00415 SBIN0007415 1610 1610 Processed 02/09/2023 5078786009 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
7 Pokhra UT-05-014-028-002/55
(Dankhanda) 		3505014000NRG24280820230092642 28/08/2023 MR KUNDAN SINGH AND SHANTI DEVI 3505014WL015801 MR KUNDAN SINGH AND SHANTI DEVI 00415 SBIN0007415 1610 1610 Processed 02/09/2023 5078786036 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Pokhra UT-05-014-028-002/73
(Dankhanda) 		3505014000NRG24280820230092647 28/08/2023 HEERA DEVI 3505014WL015801 HEERA DEVI 00415 SBIN0007415 1610 1610 Processed 02/09/2023 5078786010 Mrs. HIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11270 11270
9 Pokhra UT-05-014-028-002/102
(Dankhanda) 		3505014000NRG24280820230092628 28/08/2023 radha devi 3505014WL015801 radha devi 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786015 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Pokhra UT-05-014-028-002/16
(Dankhanda) 		3505014000NRG24280820230092630 28/08/2023 GANGA RAM 3505014WL015801 GANGA RAM 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786019 GANGA RAM SO GINDI LAL PUNJAB NATIONAL BANK(508568)
11 Pokhra UT-05-014-028-002/20
(Dankhanda) 		3505014000NRG24280820230092631 28/08/2023 BABITA DEVI 3505014WL015801 BABITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786017 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Pokhra UT-05-014-028-002/30
(Dankhanda) 		3505014000NRG24280820230092637 28/08/2023 MAYA DEVI 3505014WL015801 MAYA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786034 MAYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Pokhra UT-05-014-028-002/34
(Dankhanda) 		3505014000NRG24280820230092638 28/08/2023 DEVESWARI DEVI 3505014WL015801 DEVESWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786018 Mrs. DEVESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Pokhra UT-05-014-028-002/5
(Dankhanda) 		3505014000NRG24280820230092641 28/08/2023 DINESH 3505014WL015801 DINESH 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786023 Mr. DINESH . . UTTARAKHAND GRAMIN BANK(607197)
15 Pokhra UT-05-014-028-002/59
(Dankhanda) 		3505014000NRG24280820230092643 28/08/2023 MRS SUMITRA DEVI 3505014WL015801 MRS SUMITRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786016 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Pokhra UT-05-014-028-002/64
(Dankhanda) 		3505014000NRG24280820230092644 28/08/2023 Mrs SUJATA DEVI 3505014WL015801 Mrs SUJATA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786026 Mrs. SUJATA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pokhra UT-05-014-028-002/67
(Dankhanda) 		3505014000NRG24280820230092645 28/08/2023 JASWANT SINGH AND ROSHNI DEVI 3505014WL015801 JASWANT SINGH AND ROSHNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786025 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Pokhra UT-05-014-028-002/71
(Dankhanda) 		3505014000NRG24280820230092646 28/08/2023 BEENA DEVI 3505014WL015801 BEENA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786024 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Pokhra UT-05-014-028-002/75
(Dankhanda) 		3505014000NRG24280820230092648 28/08/2023 Mr DHYAN SINGH RAWAT 3505014WL015801 Mr DHYAN SINGH RAWAT 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786029 Mr. DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Pokhra UT-05-014-028-002/8
(Dankhanda) 		3505014000NRG24280820230092649 28/08/2023 MRS SAROJANI DEVI 3505014WL015801 MRS SAROJANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786021 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Pokhra UT-05-014-028-002/95
(Dankhanda) 		3505014000NRG24280820230092650 28/08/2023 swaroopa devi 3505014WL015801 swaroopa devi 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786020 MR YUDH BIR SINGH STATE BANK OF INDIA(508548)
22 Pokhra UT-05-014-028-002/98
(Dankhanda) 		3505014000NRG24280820230092651 28/08/2023 shakuntala devi 3505014WL015801 shakuntala devi 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786022 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pokhra UT-05-014-056-001/38
(Gawani) 		3505014000NRG24280820230092373 28/08/2023 vilochan prasad 3505014WL015741 vilochan prasad 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786027 Mr. BILOCHAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
24 Pokhra UT-05-014-056-001/67
(Gawani) 		3505014000NRG24280820230092374 28/08/2023 rajiv kumar 3505014WL015741 rajiv kumar 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786028 RAJEEV PRASAD GUNIYAL BANK OF INDIA(508505)
25 Pokhra UT-05-014-056-001/97
(Gawani) 		3505014000NRG24280820230092375 28/08/2023 BASU LAL 3505014WL015741 BASU LAL 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786030 Mr. BASU LAL UTTARAKHAND GRAMIN BANK(607197)
26 Pokhra UT-05-014-061-001/39
(Kimgadi) 		3505014000NRG24280820230092389 28/08/2023 MADAN SINGH 3505014WL015744 MADAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078786032 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Pokhra UT-05-014-061-001/55
(Kimgadi) 		3505014000NRG24280820230092390 28/08/2023 ANITA DEVI 3505014WL015744 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078786031 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pokhra UT-05-014-061-001/82
(Kimgadi) 		3505014000NRG24280820230092391 28/08/2023 SHER SINGH 3505014WL015744 SHER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078786033 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28750 28750
Total 41630 41630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_280823APB_FTO_61913 Punjab National Bank PUNB0175400 NAGAONKHAL 1610
2 Pokhra UT3505014_280823APB_FTO_61913 State Bank of India SBIN0007415 CHAUBATTAKHAL 11270
3 Pokhra UT3505014_280823APB_FTO_61913 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 28750

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