Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:02:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_210723APB_FTO_44322
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-05-017-089-002/81
(Bakhrodi) 		3505017000NRG24210720230065054 21/07/2023 KAMAL SINGH 3505017WL011742 KAMAL SINGH 00112 ICIC00ZSKTW 1150 1150 Processed 18/08/2023 4662190866 KAMALSINGHSOGAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1150 1150
2 Dwarikhal UT-05-017-089-001/1
(Bakhrodi) 		3505017000NRG24210720230065021 21/07/2023 CHAITA DEVI 3505017WL011742 CHAITA DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190872 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-089-001/15
(Bakhrodi) 		3505017000NRG24210720230065022 21/07/2023 BIMLA DEVI 3505017WL011742 BIMLA DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190876 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-089-001/18
(Bakhrodi) 		3505017000NRG24210720230065024 21/07/2023 MANJU DEVI 3505017WL011742 MANJU DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190873 MRS MANJU DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-089-001/19
(Bakhrodi) 		3505017000NRG24210720230065026 21/07/2023 PRADEEP SINGH 3505017WL011742 PRADEEP SINGH 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190860 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-089-001/2
(Bakhrodi) 		3505017000NRG24210720230065027 21/07/2023 VINITA DEVI 3505017WL011742 VINITA DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190855 MRS VINITA DEVI STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-089-001/23
(Bakhrodi) 		3505017000NRG24210720230065028 21/07/2023 HEMANTI DEVI 3505017WL011742 HEMANTI DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190846 MR HEMLATA DEVI STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-089-001/3
(Bakhrodi) 		3505017000NRG24210720230065030 21/07/2023 LAXMI DEVI 3505017WL011742 LAXMI DEVI 00415 SBIN0005481 1150 1150 Rejected 18/08/2023 4662190845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Dwarikhal UT-05-017-089-001/59
(Bakhrodi) 		3505017000NRG24210720230065031 21/07/2023 MAMTA DEVI 3505017WL011742 MAMTA DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190853 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-089-001/7
(Bakhrodi) 		3505017000NRG24210720230065032 21/07/2023 SUNITA DEVI 3505017WL011742 SUNITA DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190850 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-089-001/84
(Bakhrodi) 		3505017000NRG24210720230065033 21/07/2023 PINKI DEVI 3505017WL011742 PINKI DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190848 MRS PINKI DEVI STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-089-001/89
(Bakhrodi) 		3505017000NRG24210720230065034 21/07/2023 DHANESHWARI DEVI 3505017WL011742 DHANESHWARI DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190843 DHANESHWARI DEVI PUNJAB NATIONAL BANK(508568)
13 Dwarikhal UT-05-017-089-002/39
(Bakhrodi) 		3505017000NRG24210720230065035 21/07/2023 MINAKSHI DEVI 3505017WL011742 MINAKSHI DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190868 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-089-002/42
(Bakhrodi) 		3505017000NRG24210720230065038 21/07/2023 RASHMI 3505017WL011742 RASHMI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190840 MISS RASHMI STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-089-002/42
(Bakhrodi) 		3505017000NRG24210720230065037 21/07/2023 SANTOSHI DEVI 3505017WL011742 SANTOSHI DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190878 SANTOSHIDEVIWOSURMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Dwarikhal UT-05-017-089-002/42
(Bakhrodi) 		3505017000NRG24210720230065036 21/07/2023 SURMAN SINGH 3505017WL011742 SURMAN SINGH 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190851 SURMANSINGHSORATANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Dwarikhal UT-05-017-089-002/44
(Bakhrodi) 		3505017000NRG24210720230065039 21/07/2023 BANDANA DEVI 3505017WL011742 BANDANA DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190871 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-089-002/46
(Bakhrodi) 		3505017000NRG24210720230065040 21/07/2023 MAMTA DEVI 3505017WL011742 MAMTA DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190865 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
19 Dwarikhal UT-05-017-089-002/53
(Bakhrodi) 		3505017000NRG24210720230065041 21/07/2023 LAXMI DEVI 3505017WL011742 LAXMI DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190864 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
20 Dwarikhal UT-05-017-089-002/54
(Bakhrodi) 		3505017000NRG24210720230065042 21/07/2023 JYOTI DEVI 3505017WL011742 JYOTI DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190857 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
21 Dwarikhal UT-05-017-089-002/55
(Bakhrodi) 		3505017000NRG24210720230065043 21/07/2023 BIGRI 3505017WL011742 BIGRI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190863 MS BIGARI DEVI STATE BANK OF INDIA(508548)
22 Dwarikhal UT-05-017-089-002/56
(Bakhrodi) 		3505017000NRG24210720230065044 21/07/2023 BHARAT LAL 3505017WL011742 BHARAT LAL 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190877 MR BHARAT LAL STATE BANK OF INDIA(508548)
23 Dwarikhal UT-05-017-089-002/56
(Bakhrodi) 		3505017000NRG24210720230065045 21/07/2023 SAVITRI DEVI 3505017WL011742 SAVITRI DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190869 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
24 Dwarikhal UT-05-017-089-002/57
(Bakhrodi) 		3505017000NRG24210720230065046 21/07/2023 MAHENDRA SINGH 3505017WL011742 MAHENDRA SINGH 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190875 MAHENDRA SINGH GENERAL POST OFFICE(607245)
25 Dwarikhal UT-05-017-089-002/57
(Bakhrodi) 		3505017000NRG24210720230065048 21/07/2023 MEGHA RAWAT 3505017WL011742 MEGHA RAWAT 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190841 MISS MEGHA RAWAT STATE BANK OF INDIA(508548)
26 Dwarikhal UT-05-017-089-002/57
(Bakhrodi) 		3505017000NRG24210720230065047 21/07/2023 SARITA DEVI 3505017WL011742 SARITA DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190874 SARITA DEVI STATE BANK OF INDIA(508548)
27 Dwarikhal UT-05-017-089-002/67
(Bakhrodi) 		3505017000NRG24210720230065049 21/07/2023 PRADEEP SINGH 3505017WL011742 PRADEEP SINGH 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190870 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
28 Dwarikhal UT-05-017-089-002/68
(Bakhrodi) 		3505017000NRG24210720230065050 21/07/2023 LAKSHMI DEVI 3505017WL011742 LAKSHMI DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190849 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
29 Dwarikhal UT-05-017-089-002/69
(Bakhrodi) 		3505017000NRG24210720230065051 21/07/2023 KAMLA DEVI 3505017WL011742 KAMLA DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190861 MR KAMLA DEVI STATE BANK OF INDIA(508548)
30 Dwarikhal UT-05-017-089-002/77
(Bakhrodi) 		3505017000NRG24210720230065052 21/07/2023 PRITEVI SINGH 3505017WL011742 PRITEVI SINGH 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190862 PRITHVISINGHSOKRIPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Dwarikhal UT-05-017-089-002/81
(Bakhrodi) 		3505017000NRG24210720230065055 21/07/2023 PAVITRA DEVI 3505017WL011742 PAVITRA DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190842 PAVITRA DEVI GENERAL POST OFFICE(607245)
32 Dwarikhal UT-05-017-089-002/82
(Bakhrodi) 		3505017000NRG24210720230065056 21/07/2023 VINOD SINGH 3505017WL011742 VINOD SINGH 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190856 VINODSINGHSOJOTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Dwarikhal UT-05-017-089-002/85
(Bakhrodi) 		3505017000NRG24210720230065057 21/07/2023 SHAKUNTALA DEVI 3505017WL011742 SHAKUNTALA DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190858 SHAKUANTALA DEVI GENERAL POST OFFICE(607245)
34 Dwarikhal UT-05-017-089-002/94
(Bakhrodi) 		3505017000NRG24210720230065059 21/07/2023 SANJAY DOBRIYAL 3505017WL011742 SANJAY DOBRIYAL 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190844 SANJAY DOBARIYAL SO CHAADHAR PRASAD PUNJAB NATIONAL BANK(508568)
35 Dwarikhal UT-05-017-091-001/112
(Gween Bada) 		3505017000NRG24210720230065060 21/07/2023 ROSHANI DEVI 3505017WL011742 ROSHANI DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190847 ROSHNI DEVI GENERAL POST OFFICE(607245)
36 Dwarikhal UT-05-017-091-001/23
(Gween Bada) 		3505017000NRG24210720230065061 21/07/2023 SUSHMA DEVI 3505017WL011742 SUSHMA DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190852 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
37 Dwarikhal UT-05-017-091-001/75
(Gween Bada) 		3505017000NRG24210720230065062 21/07/2023 ANOOP KUMAR DOBRIYAL 3505017WL011742 ANOOP KUMAR DOBRIYAL 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190859 MR ANOOP KUMAR DOBRIYAL STATE BANK OF INDIA(508548)
38 Dwarikhal UT-05-017-091-002/39
(Gween Bada) 		3505017000NRG24210720230065064 21/07/2023 MANISH SINGH 3505017WL011742 MANISH SINGH 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190867 MR MANISH SINGH STATE BANK OF INDIA(508548)
39 Dwarikhal UT-05-017-091-002/39
(Gween Bada) 		3505017000NRG24210720230065063 21/07/2023 ROSHNI DEVI 3505017WL011742 ROSHNI DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662190854 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 43700 43700
Total 44850 44850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_210723APB_FTO_44322 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1150
2 Dwarikhal UT3505017_210723APB_FTO_44322 State Bank of India SBIN0005481 DWARIKHAL 43700

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