Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:03:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_170523APB_FTO_20407
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-05-017-047-001/58
(Garhkot) 		3505017000NRG24170520230018110 17/05/2023 ROSHANI DEVI 3505017WL003426 ROSHANI DEVI 00415 SBIN0006298 690 690 Processed 24/05/2023 1819480995 ROSHNIDEVIWOCHARANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 690 690
2 Dwarikhal UT-05-017-047-001/18
(Garhkot) 		3505017000NRG24170520230018099 17/05/2023 PREM CHAND 3505017WL003426 PREM CHAND 00415 SBIN0006773 690 690 Processed 24/05/2023 1819480998 MR PREM CHAND STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-047-001/20
(Garhkot) 		3505017000NRG24170520230018100 17/05/2023 MAHENDRA SINGH 3505017WL003426 MAHENDRA SINGH 00415 SBIN0006773 690 690 Processed 24/05/2023 1819481007 MAHENDRASINGHSOCHANDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-047-001/25
(Garhkot) 		3505017000NRG24170520230018101 17/05/2023 PUSHPA DEVI 3505017WL003426 PUSHPA DEVI 00415 SBIN0006773 460 460 Processed 24/05/2023 1819481008 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-047-001/30
(Garhkot) 		3505017000NRG24170520230018102 17/05/2023 KUSAMA DEVI 3505017WL003426 KUSAMA DEVI 00415 SBIN0006773 690 690 Processed 24/05/2023 1819481009 KUSAMADEVIWOJAYPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Dwarikhal UT-05-017-047-001/34
(Garhkot) 		3505017000NRG24170520230018104 17/05/2023 PREM SINGH 3505017WL003426 PREM SINGH 00415 SBIN0006773 690 690 Processed 24/05/2023 1819480999 MR PREM SINGH STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-047-001/56
(Garhkot) 		3505017000NRG24170520230018109 17/05/2023 SHAKUNTALA DEVI 3505017WL003426 SHAKUNTALA DEVI 00415 SBIN0006773 920 920 Processed 24/05/2023 1819481012 SHAKUNTALADEVIWOSOHANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Dwarikhal UT-05-017-047-001/67
(Garhkot) 		3505017000NRG24170520230018112 17/05/2023 ROSHNI DEVI 3505017WL003426 ROSHNI DEVI 00415 SBIN0006773 690 690 Processed 24/05/2023 1819480994 MRS ROSHANI DEV I STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-047-001/74
(Garhkot) 		3505017000NRG24170520230018113 17/05/2023 PINKI DEVI 3505017WL003426 PINKI DEVI 00415 SBIN0006773 690 690 Processed 24/05/2023 1819481010 MRS PINKI STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-047-001/79
(Garhkot) 		3505017000NRG24170520230018114 17/05/2023 VIRENDRA SINGH 3505017WL003426 VIRENDRA SINGH 00415 SBIN0006773 920 920 Processed 24/05/2023 1819481000 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-047-001/83
(Garhkot) 		3505017000NRG24170520230018115 17/05/2023 BASANTI DEVI 3505017WL003426 BASANTI DEVI 00415 SBIN0006773 690 690 Processed 24/05/2023 1819480996 BASANTIDEVIWOPRAKASHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Dwarikhal UT-05-017-047-001/85
(Garhkot) 		3505017000NRG24170520230018116 17/05/2023 Madhvendra Singh 3505017WL003426 Madhvendra Singh 00415 SBIN0006773 460 460 Processed 24/05/2023 1819480997 MR MADAVENDRA STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-047-001/86
(Garhkot) 		3505017000NRG24170520230018117 17/05/2023 Beena Devi 3505017WL003426 Beena Devi 00415 SBIN0006773 920 920 Processed 24/05/2023 1819481005 MR BHARAT SINGH STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-047-001/92
(Garhkot) 		3505017000NRG24170520230018118 17/05/2023 Sandip Singh 3505017WL003426 Sandip Singh 00415 SBIN0006773 920 920 Processed 24/05/2023 1819481003 SANDEEP SINGH GENERAL POST OFFICE(607245)
SubTotal 9430 9430
15 Dwarikhal UT-05-017-047-001/31
(Garhkot) 		3505017000NRG24170520230018103 17/05/2023 BINDESHWARI DEVI 3505017WL003426 BINDESHWARI DEVI 00415 SBIN0007439 690 690 Processed 24/05/2023 1819481004 MRS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-047-001/37
(Garhkot) 		3505017000NRG24170520230018106 17/05/2023 RASHMI DEVI 3505017WL003426 RASHMI DEVI 00415 SBIN0007439 690 690 Processed 24/05/2023 1819481006 RASHMIDEVIWOKULDEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Dwarikhal UT-05-017-047-001/38
(Garhkot) 		3505017000NRG24170520230018107 17/05/2023 SHOBHA DEVI 3505017WL003426 SHOBHA DEVI 00415 SBIN0007439 690 690 Processed 24/05/2023 1819481001 SHOBHADEVIWORAMESHWARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Dwarikhal UT-05-017-047-001/40
(Garhkot) 		3505017000NRG24170520230018108 17/05/2023 Fooli Devi 3505017WL003426 Fooli Devi 00415 SBIN0007439 690 690 Processed 24/05/2023 1819481002 MR GOKUL SINGH STATE BANK OF INDIA(508548)
19 Dwarikhal UT-05-017-047-001/6
(Garhkot) 		3505017000NRG24170520230018111 17/05/2023 SEETA DEVO 3505017WL003426 SEETA DEVO 00415 SBIN0007439 230 230 Processed 24/05/2023 1819481011 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_170523APB_FTO_20407 State Bank of India SBIN0006298 DADAMANDI 690
2 Dwarikhal UT3505017_170523APB_FTO_20407 State Bank of India SBIN0006773 POKHAL 9430
3 Dwarikhal UT3505017_170523APB_FTO_20407 State Bank of India SBIN0007439 SILOGI 2990

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