Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:59:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_301223APB_FTO_107911
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-05-017-072-003/12
(Chwara) 		3505017000NRG24301220230171718 30/12/2023 KRIPAL SINGH 3505017WL027692 KRIPAL SINGH 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9910025341 KRIPAL SINGH GENERAL POST OFFICE(607245)
2 Dwarikhal UT-05-017-072-003/123
(Chwara) 		3505017000NRG24301220230171719 30/12/2023 BHUMA DEVI 3505017WL027692 BHUMA DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9910025354 BHUMADEVIWOBHAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-072-003/154
(Chwara) 		3505017000NRG24301220230171721 30/12/2023 VANDANA DEVI 3505017WL027692 VANDANA DEVI 00112 ICIC00ZSKTW 920 920 Processed 01/02/2024 9910025357 VANDANAWOVIKRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-072-003/20
(Chwara) 		3505017000NRG24301220230171724 30/12/2023 BELAM SINGH 3505017WL027692 BELAM SINGH 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9910025350 BELAMSINGHSOBAKHTWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Dwarikhal UT-05-017-072-003/27
(Chwara) 		3505017000NRG24301220230171725 30/12/2023 CHHOTIYA SINGH 3505017WL027692 CHHOTIYA SINGH 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9910025349 CHOTASINGHSOKHUSHALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Dwarikhal UT-05-017-072-003/3
(Chwara) 		3505017000NRG24301220230171726 30/12/2023 DINESH SINGH NEGI 3505017WL027692 DINESH SINGH NEGI 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9910025345 DINESHSINGHSOPUSHKARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Dwarikhal UT-05-017-072-003/30
(Chwara) 		3505017000NRG24301220230171727 30/12/2023 KAPOTRI DEVI 3505017WL027692 KAPOTRI DEVI 00112 ICIC00ZSKTW 920 920 Processed 01/02/2024 9910025342 MRS KABOTRI DEVI STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-072-003/32
(Chwara) 		3505017000NRG24301220230171728 30/12/2023 SINGHEI DEVI 3505017WL027692 SINGHEI DEVI 00112 ICIC00ZSKTW 920 920 Processed 01/02/2024 9910025343 SINGHDEIDEVISOPREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Dwarikhal UT-05-017-072-003/34
(Chwara) 		3505017000NRG24301220230171729 30/12/2023 PUNAM DEVI 3505017WL027692 PUNAM DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9910025348 PUNAMDEVIWOKOMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Dwarikhal UT-05-017-072-003/37
(Chwara) 		3505017000NRG24301220230171730 30/12/2023 Balveer Singh 3505017WL027692 Balveer Singh 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9910025353 BALBIRSINGHSOSHIVSINGHBH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Dwarikhal UT-05-017-072-003/6
(Chwara) 		3505017000NRG24301220230171732 30/12/2023 DARSHAN SINGH 3505017WL027692 DARSHAN SINGH 00112 ICIC00ZSKTW 920 920 Processed 01/02/2024 9910025351 DARSHAN SINGH SO RAGHUBEER SI PUNJAB NATIONAL BANK(508568)
12 Dwarikhal UT-05-017-072-003/7
(Chwara) 		3505017000NRG24301220230171733 30/12/2023 MANOJ SINGH 3505017WL027692 MANOJ SINGH 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9910025346 MANOJSINGHSOVIKRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Dwarikhal UT-05-017-072-003/8
(Chwara) 		3505017000NRG24301220230171734 30/12/2023 KALAWATI DEVI 3505017WL027692 KALAWATI DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9910025344 KALAWATIDEVIWOTIRATHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Dwarikhal UT-05-017-072-003/9
(Chwara) 		3505017000NRG24301220230171735 30/12/2023 JAGMOHAN SINGH 3505017WL027692 JAGMOHAN SINGH 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9910025347 JAGMOHANSINGHSOPANCHAMSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 15180 15180
15 Dwarikhal UT-05-017-072-003/155
(Chwara) 		3505017000NRG24301220230171722 30/12/2023 SUMA DEVI 3505017WL027692 SUMA DEVI 00354 PUNB0287100 1150 1150 Processed 01/02/2024 9910025355 S S DEVI SUMA GENERAL POST OFFICE(607245)
16 Dwarikhal UT-05-017-072-003/19
(Chwara) 		3505017000NRG24301220230171723 30/12/2023 MANOJ SINGH 3505017WL027692 MANOJ SINGH 00354 PUNB0287100 920 920 Processed 01/02/2024 9910025352 MR MANOJ SINGH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
17 Dwarikhal UT-05-017-072-003/150
(Chwara) 		3505017000NRG24301220230171720 30/12/2023 POOJA 3505017WL027692 POOJA 00415 SBIN0005481 1150 1150 Processed 01/02/2024 9910025358 MISS POOJA STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-072-003/38-A
(Chwara) 		3505017000NRG24301220230171731 30/12/2023 SHARDA DEVI 3505017WL027692 SHARDA DEVI 00415 SBIN0005481 920 920 Processed 01/02/2024 9910025359 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
19 Dwarikhal UT-05-017-072-001/151
(Chwara) 		3505017000NRG24301220230171717 30/12/2023 TARNI DEVI 3505017WL027692 TARNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910025356 MISS TARNI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_301223APB_FTO_107911 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 15180
2 Dwarikhal UT3505017_301223APB_FTO_107911 Punjab National Bank PUNB0287100 CHAILUSAIN 2070
3 Dwarikhal UT3505017_301223APB_FTO_107911 State Bank of India SBIN0005481 DWARIKHAL 2070
4 Dwarikhal UT3505017_301223APB_FTO_107911 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1150

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