Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:47:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270523APB_FTO_24550
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-05-017-106-003/17
(Rajkhil) 		3505017000NRG24270520230027922 27/05/2023 VINITA DEVI 3505017WL004737 VINITA DEVI 00112 ICIC00ZSKTW 460 460 Processed 01/06/2023 2002447816 VINEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-106-003/24
(Rajkhil) 		3505017000NRG24270520230027927 27/05/2023 GOPAL DUTT 3505017WL004737 GOPAL DUTT 00112 ICIC00ZSKTW 460 460 Processed 01/06/2023 2002447817 Mr. GOPAL DUTT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
3 Dwarikhal UT-05-017-106-002/22
(Rajkhil) 		3505017000NRG24270520230027908 27/05/2023 SASHI KANT 3505017WL004737 SASHI KANT 00415 SBIN0003280 460 460 Processed 01/06/2023 2002447826 MR SHASHI KANT STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-106-002/34
(Rajkhil) 		3505017000NRG24270520230027910 27/05/2023 ANIL KUMAR 3505017WL004737 ANIL KUMAR 00415 SBIN0003280 460 460 Processed 01/06/2023 2002447824 MR ANIL KUMAR STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-106-002/35
(Rajkhil) 		3505017000NRG24270520230027911 27/05/2023 VIDHATA DEVI 3505017WL004737 VIDHATA DEVI 00415 SBIN0003280 460 460 Processed 01/06/2023 2002447829 MRS VIDHATA DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-106-002/40
(Rajkhil) 		3505017000NRG24270520230027915 27/05/2023 ARJUN DEV 3505017WL004737 ARJUN DEV 00415 SBIN0003280 460 460 Processed 01/06/2023 2002447822 Mr. ARJUN DEV UTTARAKHAND GRAMIN BANK(607197)
7 Dwarikhal UT-05-017-106-002/43
(Rajkhil) 		3505017000NRG24270520230027916 27/05/2023 GUDDI DEVI 3505017WL004737 GUDDI DEVI 00415 SBIN0003280 460 460 Processed 01/06/2023 2002447818 MR GANESH CHANDRA STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-106-002/66
(Rajkhil) 		3505017000NRG24270520230027917 27/05/2023 ANITA DEVI 3505017WL004737 ANITA DEVI 00415 SBIN0003280 460 460 Processed 01/06/2023 2002447819 MRS ANITA DEVI GAWARI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-106-003/15
(Rajkhil) 		3505017000NRG24270520230027920 27/05/2023 TIRPATI DEVI 3505017WL004737 TIRPATI DEVI 00415 SBIN0003280 460 460 Processed 01/06/2023 2002447821 MRS TRIPTI DEVI STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-106-003/16
(Rajkhil) 		3505017000NRG24270520230027921 27/05/2023 SARITA DEVI 3505017WL004737 SARITA DEVI 00415 SBIN0003280 460 460 Processed 01/06/2023 2002447827 MRS SARITA DEVI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-106-004/47
(Rajkhil) 		3505017000NRG24270520230027932 27/05/2023 TIRATH SINGH RAWAT 3505017WL004737 TIRATH SINGH RAWAT 00415 SBIN0003280 460 460 Processed 01/06/2023 2002447825 MR TIRATH SINGH RAWAT STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-106-004/48
(Rajkhil) 		3505017000NRG24270520230027933 27/05/2023 KAVITA DEVI 3505017WL004737 KAVITA DEVI 00415 SBIN0003280 460 460 Processed 01/06/2023 2002447820 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-106-004/60
(Rajkhil) 		3505017000NRG24270520230027938 27/05/2023 JAGAT SINGH 3505017WL004737 JAGAT SINGH 00415 SBIN0003280 460 460 Processed 01/06/2023 2002447823 MR BHARAT SINGH JAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 5060 5060
14 Dwarikhal UT-05-017-106-003/1
(Rajkhil) 		3505017000NRG24270520230027918 27/05/2023 VINEETA DEVI 3505017WL004737 VINEETA DEVI 00415 SBIN0005481 460 460 Processed 01/06/2023 2002447828 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
15 Dwarikhal UT-05-017-106-002/23
(Rajkhil) 		3505017000NRG24270520230027909 27/05/2023 VINITA DEVI 3505017WL004737 VINITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002447836 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Dwarikhal UT-05-017-106-003/12
(Rajkhil) 		3505017000NRG24270520230027919 27/05/2023 ARJUN DEV 3505017WL004737 ARJUN DEV 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002447832 MR ARJUN DEV DOBRIYAL STATE BANK OF INDIA(508548)
17 Dwarikhal UT-05-017-106-003/18
(Rajkhil) 		3505017000NRG24270520230027923 27/05/2023 GUDDI DEVI 3505017WL004737 GUDDI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002447830 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Dwarikhal UT-05-017-106-003/19
(Rajkhil) 		3505017000NRG24270520230027924 27/05/2023 DINESH CHANDRA 3505017WL004737 DINESH CHANDRA 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002447837 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
19 Dwarikhal UT-05-017-106-003/65
(Rajkhil) 		3505017000NRG24270520230027929 27/05/2023 KANTI DEVI 3505017WL004737 KANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002447834 MRS KANTI DEVI STATE BANK OF INDIA(508548)
20 Dwarikhal UT-05-017-106-003/7
(Rajkhil) 		3505017000NRG24270520230027930 27/05/2023 VIKRAM SINGH 3505017WL004737 VIKRAM SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002447835 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Dwarikhal UT-05-017-106-003/73
(Rajkhil) 		3505017000NRG24270520230027931 27/05/2023 SELANDRA KUMAR 3505017WL004737 SELANDRA KUMAR 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002447833 MR SHAILENDRA KUMAR STATE BANK OF INDIA(508548)
22 Dwarikhal UT-05-017-106-004/54
(Rajkhil) 		3505017000NRG24270520230027935 27/05/2023 VIMLA DEVI 3505017WL004737 VIMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002447831 VIMALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3680 3680
Total 10120 10120

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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_24550 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 920
2 Dwarikhal UT3505017_270523APB_FTO_24550 State Bank of India SBIN0003280 SATPULI 5060
3 Dwarikhal UT3505017_270523APB_FTO_24550 State Bank of India SBIN0005481 DWARIKHAL 460
4 Dwarikhal UT3505017_270523APB_FTO_24550 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 3680

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