Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:39:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270523APB_FTO_24459
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-05-017-011-001/25
(Patli) 		3505017000NRG24270520230026846 27/05/2023 KAMLA DEVI 3505017WL004642 KAMLA DEVI 00078 CNRB0018968 230 230 Processed 01/06/2023 2002455976 KAMLA DEVI CANARA BANK(508532)
2 Dwarikhal UT-05-017-011-002/72
(Patli) 		3505017000NRG24270520230026878 27/05/2023 ANITA DEVI 3505017WL004642 ANITA DEVI 00078 CNRB0018968 230 230 Processed 01/06/2023 2002455988 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-011-003/41-B
(Patli) 		3505017000NRG24270520230026885 27/05/2023 MADAN MOHAN KALA 3505017WL004642 MADAN MOHAN KALA 00078 CNRB0018968 230 230 Processed 01/06/2023 2002456005 Mr. MADAN MOHAN UTTARAKHAND GRAMIN BANK(607197)
4 Dwarikhal UT-05-017-011-003/43
(Patli) 		3505017000NRG24270520230026886 27/05/2023 GAURAV KUMAR 3505017WL004642 GAURAV KUMAR 00078 CNRB0018968 230 230 Processed 01/06/2023 2002456002 GAURAVKUMARSODIGAMBARDUT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Dwarikhal UT-05-017-011-004/88
(Patli) 		3505017000NRG24270520230026890 27/05/2023 RADHA DEVI 3505017WL004642 RADHA DEVI 00078 CNRB0018968 230 230 Processed 01/06/2023 2002456004 MRS RADHA DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-086-001/93
() 		3505017000NRG24270520230026895 27/05/2023 SUSHIL KUMAR 3505017WL004642 SUSHIL KUMAR 00078 CNRB0018968 230 230 Processed 01/06/2023 2002456003 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dwarikhal UT-05-017-086-002/80
() 		3505017000NRG24270520230026904 27/05/2023 MONIKA RAWAT 3505017WL004642 MONIKA RAWAT 00078 CNRB0018968 230 230 Processed 01/06/2023 2002455985 MONIKA RAWAT WO YATENDRA SINGH RAWAT BANK OF INDIA(508505)
SubTotal 1610 1610
8 Dwarikhal UT-05-017-011-001/100
(Patli) 		3505017000NRG24270520230026845 27/05/2023 SATISH CHANDRA 3505017WL004642 SATISH CHANDRA 00112 ICIC00ZSKTW 230 230 Processed 01/06/2023 2002456007 Mr. SATISH CHANDRA CENTRAL BANK OF INDIA(607115)
9 Dwarikhal UT-05-017-011-001/99
(Patli) 		3505017000NRG24270520230026858 27/05/2023 VIJAYLAKSHMI DEVI 3505017WL004642 VIJAYLAKSHMI DEVI 00112 ICIC00ZSKTW 230 230 Processed 01/06/2023 2002456006 VIJAYLAXMI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 460 460
10 Dwarikhal UT-05-017-011-001/77
(Patli) 		3505017000NRG24270520230026854 27/05/2023 NEELAM DEVI 3505017WL004642 NEELAM DEVI 00415 SBIN0003280 230 230 Processed 01/06/2023 2002456016 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-011-001/78
(Patli) 		3505017000NRG24270520230026855 27/05/2023 JYOTI DEVI 3505017WL004642 JYOTI DEVI 00415 SBIN0003280 230 230 Processed 01/06/2023 2002456024 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-011-001/98
(Patli) 		3505017000NRG24270520230026857 27/05/2023 JITENDRA SINGH 3505017WL004642 JITENDRA SINGH 00415 SBIN0003280 230 230 Processed 01/06/2023 2002456025 JITENDRA SINGH CANARA BANK(508532)
13 Dwarikhal UT-05-017-011-002/18
(Patli) 		3505017000NRG24270520230026865 27/05/2023 JAIPAL SINGH 3505017WL004642 JAIPAL SINGH 00415 SBIN0003280 230 230 Processed 01/06/2023 2002456015 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-011-002/54-A
(Patli) 		3505017000NRG24270520230026871 27/05/2023 VIDYAVATI DEVI 3505017WL004642 VIDYAVATI DEVI 00415 SBIN0003280 230 230 Processed 01/06/2023 2002456023 MRS VIDYAWATI DEVI STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-011-002/60-A
(Patli) 		3505017000NRG24270520230026874 27/05/2023 RUPA DEVI 3505017WL004642 RUPA DEVI 00415 SBIN0003280 230 230 Processed 01/06/2023 2002456019 MRS RUPA DEVI STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-011-002/90-A
(Patli) 		3505017000NRG24270520230026881 27/05/2023 GAJENDRA SINGH 3505017WL004642 GAJENDRA SINGH 00415 SBIN0003280 230 230 Processed 01/06/2023 2002456010 MR GAJENDER SINGH STATE BANK OF INDIA(508548)
17 Dwarikhal UT-05-017-011-003/44-B
(Patli) 		3505017000NRG24270520230026887 27/05/2023 RAJESH SINGH 3505017WL004642 RAJESH SINGH 00415 SBIN0003280 230 230 Processed 01/06/2023 2002456014 MR RAJESH SINGH STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-086-001/17-A
() 		3505017000NRG24270520230026892 27/05/2023 VIRENDRA LAL 3505017WL004642 VIRENDRA LAL 00415 SBIN0003280 230 230 Processed 01/06/2023 2002456017 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
19 Dwarikhal UT-05-017-086-001/77
() 		3505017000NRG24270520230026894 27/05/2023 GUDDI DEVI 3505017WL004642 GUDDI DEVI 00415 SBIN0003280 230 230 Processed 01/06/2023 2002456013 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
20 Dwarikhal UT-05-017-086-002/13
() 		3505017000NRG24270520230026896 27/05/2023 GOVIND RAM 3505017WL004642 GOVIND RAM 00415 SBIN0003280 230 230 Processed 01/06/2023 2002456011 MR GOVIND RAM PASBOLA STATE BANK OF INDIA(508548)
21 Dwarikhal UT-05-017-086-002/3
() 		3505017000NRG24270520230026897 27/05/2023 GANESHI DEVI 3505017WL004642 GANESHI DEVI 00415 SBIN0003280 230 230 Processed 01/06/2023 2002456008 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
22 Dwarikhal UT-05-017-086-002/79
() 		3505017000NRG24270520230026902 27/05/2023 VIDYA DEVI 3505017WL004642 VIDYA DEVI 00415 SBIN0003280 230 230 Processed 01/06/2023 2002456020 VIDYA DEVI WO DARWAN SINGH BANK OF INDIA(508505)
23 Dwarikhal UT-05-017-086-002/8
() 		3505017000NRG24270520230026903 27/05/2023 KAMAL SINGH 3505017WL004642 KAMAL SINGH 00415 SBIN0003280 230 230 Processed 01/06/2023 2002456009 KAMAL SINGH SILADI GENERAL POST OFFICE(607245)
24 Dwarikhal UT-05-017-086-002/9
() 		3505017000NRG24270520230026905 27/05/2023 GANGA 3505017WL004642 GANGA 00415 SBIN0003280 230 230 Processed 01/06/2023 2002456018 MISS GANGA GANGA STATE BANK OF INDIA(508548)
25 Dwarikhal UT-05-017-086-003/24-A
() 		3505017000NRG24270520230026909 27/05/2023 SATENDRA SINGH 3505017WL004642 SATENDRA SINGH 00415 SBIN0003280 230 230 Processed 01/06/2023 2002456026 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
26 Dwarikhal UT-05-017-086-003/26-A
() 		3505017000NRG24270520230026910 27/05/2023 DAMYANTI DEVI 3505017WL004642 DAMYANTI DEVI 00415 SBIN0003280 230 230 Processed 01/06/2023 2002456012 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3910 3910
27 Dwarikhal UT-05-017-011-001/29-A
(Patli) 		3505017000NRG24270520230026847 27/05/2023 DEVESHWARI DEVI 3505017WL004642 DEVESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002456021 DEVESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Dwarikhal UT-05-017-011-001/33
(Patli) 		3505017000NRG24270520230026848 27/05/2023 GUNA SINGH 3505017WL004642 GUNA SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455973 MR GUNA SINGH STATE BANK OF INDIA(508548)
29 Dwarikhal UT-05-017-011-001/36
(Patli) 		3505017000NRG24270520230026849 27/05/2023 LAJWANTI DEVI 3505017WL004642 LAJWANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002456001 Mrs. LAJWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Dwarikhal UT-05-017-011-001/53
(Patli) 		3505017000NRG24270520230026850 27/05/2023 SUNITA DEVI 3505017WL004642 SUNITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455993 SUNITADEVIWOJASWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Dwarikhal UT-05-017-011-001/63
(Patli) 		3505017000NRG24270520230026851 27/05/2023 URMILA DEVI 3505017WL004642 URMILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455974 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Dwarikhal UT-05-017-011-001/64
(Patli) 		3505017000NRG24270520230026852 27/05/2023 POONM DEVI 3505017WL004642 POONM DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455975 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Dwarikhal UT-05-017-011-001/69
(Patli) 		3505017000NRG24270520230026853 27/05/2023 RABEETA DEVI 3505017WL004642 RABEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455977 MRS RAVITA DEVI STATE BANK OF INDIA(508548)
34 Dwarikhal UT-05-017-011-001/79
(Patli) 		3505017000NRG24270520230026856 27/05/2023 RAKESH SINGH 3505017WL004642 RAKESH SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455998 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Dwarikhal UT-05-017-011-002/1
(Patli) 		3505017000NRG24270520230026859 27/05/2023 JAGMOHAN SINGH 3505017WL004642 JAGMOHAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455965 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Dwarikhal UT-05-017-011-002/10-A
(Patli) 		3505017000NRG24270520230026860 27/05/2023 HEMANTI DEVI 3505017WL004642 HEMANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455997 HEMANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Dwarikhal UT-05-017-011-002/11
(Patli) 		3505017000NRG24270520230026861 27/05/2023 PRABHA DEVI 3505017WL004642 PRABHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455970 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Dwarikhal UT-05-017-011-002/12-A
(Patli) 		3505017000NRG24270520230026862 27/05/2023 GUDDI DEVI 3505017WL004642 GUDDI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455972 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Dwarikhal UT-05-017-011-002/13-A
(Patli) 		3505017000NRG24270520230026863 27/05/2023 GAYATRI DEVI 3505017WL004642 GAYATRI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455999 Mrs. GAYATRI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Dwarikhal UT-05-017-011-002/17-A
(Patli) 		3505017000NRG24270520230026864 27/05/2023 LAXMI DEVI 3505017WL004642 LAXMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455964 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Dwarikhal UT-05-017-011-002/24-A
(Patli) 		3505017000NRG24270520230026866 27/05/2023 BALAM SINGH 3505017WL004642 BALAM SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455989 Mr. BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Dwarikhal UT-05-017-011-002/3
(Patli) 		3505017000NRG24270520230026867 27/05/2023 ANAND SINGH 3505017WL004642 ANAND SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455990 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Dwarikhal UT-05-017-011-002/38-A
(Patli) 		3505017000NRG24270520230026868 27/05/2023 NOVEMBER SINGH 3505017WL004642 NOVEMBER SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455986 Mr. NOVEMBER SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Dwarikhal UT-05-017-011-002/4
(Patli) 		3505017000NRG24270520230026869 27/05/2023 BHARTI DEVI 3505017WL004642 BHARTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002456000 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Dwarikhal UT-05-017-011-002/57
(Patli) 		3505017000NRG24270520230026872 27/05/2023 SIDDHI DEVI 3505017WL004642 SIDDHI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455978 Mrs. SIDHI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Dwarikhal UT-05-017-011-002/6
(Patli) 		3505017000NRG24270520230026873 27/05/2023 RAJNI DEVI 3505017WL004642 RAJNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455979 MRS RAJINI DEVI STATE BANK OF INDIA(508548)
47 Dwarikhal UT-05-017-011-002/66
(Patli) 		3505017000NRG24270520230026875 27/05/2023 ROSHAN SINGH 3505017WL004642 ROSHAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455980 Mr. ROSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Dwarikhal UT-05-017-011-002/7
(Patli) 		3505017000NRG24270520230026876 27/05/2023 GEETA DEVI 3505017WL004642 GEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002456022 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Dwarikhal UT-05-017-011-002/71
(Patli) 		3505017000NRG24270520230026877 27/05/2023 VIRA DEVI 3505017WL004642 VIRA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455992 MRS VIRA DEVI STATE BANK OF INDIA(508548)
50 Dwarikhal UT-05-017-011-002/75
(Patli) 		3505017000NRG24270520230026879 27/05/2023 SULOCHANA DEVI 3505017WL004642 SULOCHANA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455991 SULOCHANADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Dwarikhal UT-05-017-011-002/8
(Patli) 		3505017000NRG24270520230026880 27/05/2023 KAMLA DEVI 3505017WL004642 KAMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455967 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
52 Dwarikhal UT-05-017-011-002/91
(Patli) 		3505017000NRG24270520230026882 27/05/2023 JYOTI DEVI 3505017WL004642 JYOTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455971 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Dwarikhal UT-05-017-011-002/92
(Patli) 		3505017000NRG24270520230026883 27/05/2023 JYOTI DEVI 3505017WL004642 JYOTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455995 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
54 Dwarikhal UT-05-017-011-002/94
(Patli) 		3505017000NRG24270520230026884 27/05/2023 JAMUNA DEVI 3505017WL004642 JAMUNA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455996 Mrs. JAMUNA DEVI RAWAT UTTARAKHAND GRAMIN BANK(607197)
55 Dwarikhal UT-05-017-011-003/46-B
(Patli) 		3505017000NRG24270520230026888 27/05/2023 VIMLA DEVI 3505017WL004642 VIMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455987 VIMLADEVIWOGANGASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Dwarikhal UT-05-017-086-001/10-A
() 		3505017000NRG24270520230026891 27/05/2023 PARVATI DEVI 3505017WL004642 PARVATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455968 Miss. PARVATI . UTTARAKHAND GRAMIN BANK(607197)
57 Dwarikhal UT-05-017-086-001/18-B
() 		3505017000NRG24270520230026893 27/05/2023 PRADEEP KUMAR 3505017WL004642 PRADEEP KUMAR 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455994 Mr. PRADEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
58 Dwarikhal UT-05-017-086-002/4
() 		3505017000NRG24270520230026898 27/05/2023 POOJA DEVI 3505017WL004642 POOJA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455981 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Dwarikhal UT-05-017-086-002/6-A
() 		3505017000NRG24270520230026899 27/05/2023 SULOCHANA DEVI 3505017WL004642 SULOCHANA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455984 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Dwarikhal UT-05-017-086-002/7
() 		3505017000NRG24270520230026900 27/05/2023 SHAKUNTLS DEVI 3505017WL004642 SHAKUNTLS DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455969 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Dwarikhal UT-05-017-086-003/19
() 		3505017000NRG24270520230026906 27/05/2023 PRABHA DEVI 3505017WL004642 PRABHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455983 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Dwarikhal UT-05-017-086-003/20
() 		3505017000NRG24270520230026907 27/05/2023 DEVESHWARI DEVI 3505017WL004642 DEVESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455982 Mrs. DEVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Dwarikhal UT-05-017-086-003/23
() 		3505017000NRG24270520230026908 27/05/2023 RAJESHWARI DEVI 3505017WL004642 RAJESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002455966 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8510 8510
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_270523APB_FTO_24459 Canara Bank CNRB0018968 SATPULI SAIN 1610
2 Dwarikhal UT3505017_270523APB_FTO_24459 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 460
3 Dwarikhal UT3505017_270523APB_FTO_24459 State Bank of India SBIN0003280 SATPULI 3910
4 Dwarikhal UT3505017_270523APB_FTO_24459 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 8510

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