Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:11:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240523APB_FTO_23135
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-05-017-056-001/16
(Balli) 		3505017000NRG24240520230023375 24/05/2023 MAHIPAL SINGH 3505017WL004224 MAHIPAL SINGH 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707126 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-056-001/19-A
(Balli) 		3505017000NRG24240520230023376 24/05/2023 Sidhpalendra Singh 3505017WL004224 Sidhpalendra Singh 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707133 MR SANTPALENDRA SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-056-001/25
(Balli) 		3505017000NRG24240520230023378 24/05/2023 SUMAN DEVI 3505017WL004224 SUMAN DEVI 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707146 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-056-001/28
(Balli) 		3505017000NRG24240520230023379 24/05/2023 MANJU DEVI 3505017WL004224 MANJU DEVI 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707135 MANJUDEVIWONARENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Dwarikhal UT-05-017-056-001/29-A
(Balli) 		3505017000NRG24240520230023380 24/05/2023 Suman Singh 3505017WL004224 Suman Singh 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707127 MR SUMAN SINGH BISHT STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-056-001/30
(Balli) 		3505017000NRG24240520230023381 24/05/2023 URMILA DEVI 3505017WL004224 URMILA DEVI 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707136 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-056-001/33
(Balli) 		3505017000NRG24240520230023382 24/05/2023 MEHARBAN SINGH BISHT 3505017WL004224 MEHARBAN SINGH BISHT 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707134 MR MEHARBAN SINGH BISHT STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-056-001/35
(Balli) 		3505017000NRG24240520230023383 24/05/2023 PUSHPA DEVI 3505017WL004224 PUSHPA DEVI 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707152 MR RAMESH SINGH STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-056-001/36
(Balli) 		3505017000NRG24240520230023384 24/05/2023 SUMITRA DEVI 3505017WL004224 SUMITRA DEVI 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707137 MR SARDAR SINGH BISHT STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-056-001/40
(Balli) 		3505017000NRG24240520230023385 24/05/2023 YOGAMBAR SINGH 3505017WL004224 YOGAMBAR SINGH 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707143 MR YOGAMBAR SINGH STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-056-001/42
(Balli) 		3505017000NRG24240520230023387 24/05/2023 MAMTA DEVI 3505017WL004224 MAMTA DEVI 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707129 MR ASHOK SINGH STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-056-001/43
(Balli) 		3505017000NRG24240520230023388 24/05/2023 BHAGA DEVI 3505017WL004224 BHAGA DEVI 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707147 BHAGADEVIWOLTPREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Dwarikhal UT-05-017-056-001/44
(Balli) 		3505017000NRG24240520230023389 24/05/2023 USHA DEVI 3505017WL004224 USHA DEVI 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707131 MRS USHA DEVI STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-056-001/50
(Balli) 		3505017000NRG24240520230023390 24/05/2023 PUSHPA RAWAT 3505017WL004224 PUSHPA RAWAT 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707141 MRS PUSHPA STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-056-001/52
(Balli) 		3505017000NRG24240520230023392 24/05/2023 BASANTI DEVI 3505017WL004224 BASANTI DEVI 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707139 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-056-001/53
(Balli) 		3505017000NRG24240520230023393 24/05/2023 BASANTI DEVI 3505017WL004224 BASANTI DEVI 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707154 BASANTIDEVIWOGAMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Dwarikhal UT-05-017-056-001/54
(Balli) 		3505017000NRG24240520230023394 24/05/2023 PUSHKAR SINGH 3505017WL004224 PUSHKAR SINGH 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707132 MR PUSHKAR SINGH SO SHRI KUNWAR SINGH STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-056-001/57
(Balli) 		3505017000NRG24240520230023395 24/05/2023 SANJAY SINGH 3505017WL004224 SANJAY SINGH 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707149 MR SANJAY SINGH RAWAT STATE BANK OF INDIA(508548)
19 Dwarikhal UT-05-017-056-001/61
(Balli) 		3505017000NRG24240520230023396 24/05/2023 RAKHI DEVI 3505017WL004224 RAKHI DEVI 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707150 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
20 Dwarikhal UT-05-017-056-001/63
(Balli) 		3505017000NRG24240520230023397 24/05/2023 PANKAJ SINGH 3505017WL004224 PANKAJ SINGH 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707145 MR PANKAJ SINGH STATE BANK OF INDIA(508548)
21 Dwarikhal UT-05-017-056-002/1
(Balli) 		3505017000NRG24240520230023398 24/05/2023 DIGAMBRI DEVI 3505017WL004224 DIGAMBRI DEVI 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707125 MRS DIGAMBARI DEVI STATE BANK OF INDIA(508548)
22 Dwarikhal UT-05-017-056-002/10-A
(Balli) 		3505017000NRG24240520230023399 24/05/2023 SUNITA DEVI 3505017WL004224 SUNITA DEVI 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707153 SUNITA PUNJAB NATIONAL BANK(508568)
23 Dwarikhal UT-05-017-056-002/11-A
(Balli) 		3505017000NRG24240520230023400 24/05/2023 URMILA DEVI 3505017WL004224 URMILA DEVI 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707151 MRS URMILA DEVI STATE BANK OF INDIA(508548)
24 Dwarikhal UT-05-017-056-002/12
(Balli) 		3505017000NRG24240520230023401 24/05/2023 RAMESH CHANDRA 3505017WL004224 RAMESH CHANDRA 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707138 MR RAMESH CHANDRA DHULIYA STATE BANK OF INDIA(508548)
25 Dwarikhal UT-05-017-056-002/14
(Balli) 		3505017000NRG24240520230023402 24/05/2023 NARESH CHANDRA 3505017WL004224 NARESH CHANDRA 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707144 MR NARESH CHANDRA STATE BANK OF INDIA(508548)
26 Dwarikhal UT-05-017-056-002/15-A
(Balli) 		3505017000NRG24240520230023403 24/05/2023 ANITA DEVI 3505017WL004224 ANITA DEVI 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707148 Mrs. ANITA DEVI INDIAN BANK(607105)
27 Dwarikhal UT-05-017-056-002/2
(Balli) 		3505017000NRG24240520230023404 24/05/2023 NIDHI DHULIYA 3505017WL004224 NIDHI DHULIYA 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707130 MRS NIDHI DHULIYA STATE BANK OF INDIA(508548)
28 Dwarikhal UT-05-017-056-002/3
(Balli) 		3505017000NRG24240520230023405 24/05/2023 SULOCHANA DEVI 3505017WL004224 SULOCHANA DEVI 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707128 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
29 Dwarikhal UT-05-017-056-002/6
(Balli) 		3505017000NRG24240520230023406 24/05/2023 VIMALA DEVI 3505017WL004224 VIMALA DEVI 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707140 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
30 Dwarikhal UT-05-017-056-002/8
(Balli) 		3505017000NRG24240520230023407 24/05/2023 PADMA DEVI 3505017WL004224 PADMA DEVI 00415 SBIN0006298 460 460 Processed 27/05/2023 1901707142 MRS PADMA DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_240523APB_FTO_23135 State Bank of India SBIN0006298 DADAMANDI 13800

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