Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:49 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_111223APB_FTO_100557
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-05-017-109-001/28
(Seela(Bangahat)) 		3505017000NRG24111220230158994 11/12/2023 Manmohan 3505017WL025910 Manmohan 00078 CNRB0018968 230 230 Processed 01/02/2024 9909998711 MANMOHAN CANARA BANK(508532)
2 Dwarikhal UT-05-017-109-002/24
(Seela(Bangahat)) 		3505017000NRG24111220230159012 11/12/2023 SUNITA DEVI 3505017WL025910 SUNITA DEVI 00078 CNRB0018968 230 230 Processed 01/02/2024 9909998702 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-109-002/25
(Seela(Bangahat)) 		3505017000NRG24111220230159013 11/12/2023 CHANDANI 3505017WL025910 CHANDANI 00078 CNRB0018968 230 230 Processed 01/02/2024 9909998710 MISS CHANDANI STATE BANK OF INDIA(508548)
SubTotal 690 690
4 Dwarikhal UT-05-017-109-002/1
(Seela(Bangahat)) 		3505017000NRG24111220230158998 11/12/2023 PARWATI DEVI 3505017WL025910 PARWATI DEVI 00415 SBIN0003280 230 230 Processed 01/02/2024 9909998683 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Dwarikhal UT-05-017-109-002/12
(Seela(Bangahat)) 		3505017000NRG24111220230159001 11/12/2023 SUKHDEV SINGH 3505017WL025910 SUKHDEV SINGH 00415 SBIN0003280 230 230 Processed 01/02/2024 9909998680 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-109-002/15
(Seela(Bangahat)) 		3505017000NRG24111220230159004 11/12/2023 NITESH KALA 3505017WL025910 NITESH KALA 00415 SBIN0003280 230 230 Processed 01/02/2024 9909998693 MR NITESH KALA STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-109-002/17
(Seela(Bangahat)) 		3505017000NRG24111220230159006 11/12/2023 TRIPATI DEVI 3505017WL025910 TRIPATI DEVI 00415 SBIN0003280 230 230 Processed 01/02/2024 9909998681 MR TRIPATILAL STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-109-002/19-A
(Seela(Bangahat)) 		3505017000NRG24111220230159007 11/12/2023 INDRAVEER 3505017WL025910 INDRAVEER 00415 SBIN0003280 230 230 Processed 01/02/2024 9909998691 MR INDRAVEER STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-109-002/36
(Seela(Bangahat)) 		3505017000NRG24111220230159018 11/12/2023 ANITA KALA 3505017WL025910 ANITA KALA 00415 SBIN0003280 230 230 Processed 01/02/2024 9909998690 MRS ANITA KALA STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-109-002/37-A
(Seela(Bangahat)) 		3505017000NRG24111220230159019 11/12/2023 VIJAY KUMAR 3505017WL025910 VIJAY KUMAR 00415 SBIN0003280 230 230 Processed 01/02/2024 9909998682 VIJAYDOBHAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Dwarikhal UT-05-017-109-002/44
(Seela(Bangahat)) 		3505017000NRG24111220230159022 11/12/2023 KRISHAN KUMAR 3505017WL025910 KRISHAN KUMAR 00415 SBIN0003280 230 230 Processed 01/02/2024 9909998694 KRISHNA KUMAR KALA CANARA BANK(508532)
12 Dwarikhal UT-05-017-109-002/8
(Seela(Bangahat)) 		3505017000NRG24111220230159026 11/12/2023 DULARI DEVI 3505017WL025910 DULARI DEVI 00415 SBIN0003280 230 230 Processed 01/02/2024 9909998692 MRS DULARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
13 Dwarikhal UT-05-017-109-001/32
(Seela(Bangahat)) 		3505017000NRG24111220230158997 11/12/2023 SHER SINGH 3505017WL025910 SHER SINGH 00415 SBIN0005481 230 230 Processed 01/02/2024 9909998684 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
14 Dwarikhal UT-05-017-109-001/27-A
(Seela(Bangahat)) 		3505017000NRG24111220230158993 11/12/2023 Rameshwari Devi 3505017WL025910 Rameshwari Devi 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909998704 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Dwarikhal UT-05-017-109-001/29
(Seela(Bangahat)) 		3505017000NRG24111220230158995 11/12/2023 KIRAN DEVI 3505017WL025910 KIRAN DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909998707 KIRANDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Dwarikhal UT-05-017-109-002/10
(Seela(Bangahat)) 		3505017000NRG24111220230158999 11/12/2023 ASHA DEVI 3505017WL025910 ASHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909998696 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Dwarikhal UT-05-017-109-002/11
(Seela(Bangahat)) 		3505017000NRG24111220230159000 11/12/2023 KUSUMLATA DEVI 3505017WL025910 KUSUMLATA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909998705 Mrs. KUSUM LATA UTTARAKHAND GRAMIN BANK(607197)
18 Dwarikhal UT-05-017-109-002/13
(Seela(Bangahat)) 		3505017000NRG24111220230159002 11/12/2023 SAROJNI DEVI 3505017WL025910 SAROJNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909998706 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Dwarikhal UT-05-017-109-002/14
(Seela(Bangahat)) 		3505017000NRG24111220230159003 11/12/2023 RAJI DEVI 3505017WL025910 RAJI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909998685 Mr. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Dwarikhal UT-05-017-109-002/16
(Seela(Bangahat)) 		3505017000NRG24111220230159005 11/12/2023 SIDDHI DEVI 3505017WL025910 SIDDHI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909998700 Mrs. SIDDHI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Dwarikhal UT-05-017-109-002/2
(Seela(Bangahat)) 		3505017000NRG24111220230159008 11/12/2023 SANTOSH KUMAR 3505017WL025910 SANTOSH KUMAR 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909998709 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
22 Dwarikhal UT-05-017-109-002/20
(Seela(Bangahat)) 		3505017000NRG24111220230159009 11/12/2023 BEENA DEVI 3505017WL025910 BEENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909998699 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Dwarikhal UT-05-017-109-002/21
(Seela(Bangahat)) 		3505017000NRG24111220230159010 11/12/2023 KALAWATI DEVI 3505017WL025910 KALAWATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909998698 KALAWATIDEVIWOMAHESHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Dwarikhal UT-05-017-109-002/23
(Seela(Bangahat)) 		3505017000NRG24111220230159011 11/12/2023 SAMMA DEVI 3505017WL025910 SAMMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909998687 Mrs. SAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Dwarikhal UT-05-017-109-002/3
(Seela(Bangahat)) 		3505017000NRG24111220230159014 11/12/2023 LAXMI DEVI 3505017WL025910 LAXMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909998686 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Dwarikhal UT-05-017-109-002/33
(Seela(Bangahat)) 		3505017000NRG24111220230159015 11/12/2023 SUSHILA DEVI 3505017WL025910 SUSHILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909998708 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Dwarikhal UT-05-017-109-002/34
(Seela(Bangahat)) 		3505017000NRG24111220230159016 11/12/2023 MAHENDRA KALA 3505017WL025910 MAHENDRA KALA 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909998689 Mr. MAHENDRA KALA UTTARAKHAND GRAMIN BANK(607197)
28 Dwarikhal UT-05-017-109-002/35
(Seela(Bangahat)) 		3505017000NRG24111220230159017 11/12/2023 INDU DEVI 3505017WL025910 INDU DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909998712 MRS INDU DEVI STATE BANK OF INDIA(508548)
29 Dwarikhal UT-05-017-109-002/41
(Seela(Bangahat)) 		3505017000NRG24111220230159020 11/12/2023 VIJAY LAXMI 3505017WL025910 VIJAY LAXMI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909998703 Mrs. VIJAY LAXMI UTTARAKHAND GRAMIN BANK(607197)
30 Dwarikhal UT-05-017-109-002/42
(Seela(Bangahat)) 		3505017000NRG24111220230159021 11/12/2023 NAVAL KISHOR 3505017WL025910 NAVAL KISHOR 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909998701 Mr. NAVAL KISHOR UTTARAKHAND GRAMIN BANK(607197)
31 Dwarikhal UT-05-017-109-002/5
(Seela(Bangahat)) 		3505017000NRG24111220230159023 11/12/2023 RANI DEVI 3505017WL025910 RANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909998697 REENA STATE BANK OF INDIA(508548)
32 Dwarikhal UT-05-017-109-002/6
(Seela(Bangahat)) 		3505017000NRG24111220230159024 11/12/2023 JYOTI DEVI 3505017WL025910 JYOTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909998695 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Dwarikhal UT-05-017-109-002/7
(Seela(Bangahat)) 		3505017000NRG24111220230159025 11/12/2023 DEEPA DEVI 3505017WL025910 DEEPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909998688 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4600 4600
Total 7590 7590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_111223APB_FTO_100557 Canara Bank CNRB0018968 SATPULI SAIN 690
2 Dwarikhal UT3505017_111223APB_FTO_100557 State Bank of India SBIN0003280 SATPULI 2070
3 Dwarikhal UT3505017_111223APB_FTO_100557 State Bank of India SBIN0005481 DWARIKHAL 230
4 Dwarikhal UT3505017_111223APB_FTO_100557 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 230
5 Dwarikhal UT3505017_111223APB_FTO_100557 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 4370

Download In Excel