Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:44:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_220823APB_FTO_56895
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-05-017-118-001/24
(Dhari) 		3505017000NRG24220820230087338 22/08/2023 DEEPAK CHAUHAN 3505017WL015013 DEEPAK CHAUHAN 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296178 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-118-001/48
(Dhari) 		3505017000NRG24220820230087339 22/08/2023 ARJUN SINGH 3505017WL015013 ARJUN SINGH 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296185 MR ARJUN SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-118-001/50
(Dhari) 		3505017000NRG24220820230087340 22/08/2023 SUMAN DEVI 3505017WL015013 SUMAN DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296170 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-118-001/52
(Dhari) 		3505017000NRG24220820230087341 22/08/2023 GEETA DEVI 3505017WL015013 GEETA DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296168 MR DEEPENDRA SINGH STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-118-001/53
(Dhari) 		3505017000NRG24220820230087342 22/08/2023 PUSHPA DEVI 3505017WL015013 PUSHPA DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296172 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-118-001/55
(Dhari) 		3505017000NRG24220820230087343 22/08/2023 RAJESHWARI DEVI 3505017WL015013 RAJESHWARI DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296186 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-118-002/10
(Dhari) 		3505017000NRG24220820230087344 22/08/2023 SAROJINI DEVI 3505017WL015013 SAROJINI DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296184 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-118-002/12
(Dhari) 		3505017000NRG24220820230087345 22/08/2023 MANORAMA DEVI 3505017WL015013 MANORAMA DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296187 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-118-002/13
(Dhari) 		3505017000NRG24220820230087346 22/08/2023 GAYATRI DEVI 3505017WL015013 GAYATRI DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296166 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-118-002/15
(Dhari) 		3505017000NRG24220820230087347 22/08/2023 DABBAL SINGH 3505017WL015013 DABBAL SINGH 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296181 MR DABBAL SINGH STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-118-002/18
(Dhari) 		3505017000NRG24220820230087348 22/08/2023 NIRMALA DEVI 3505017WL015013 NIRMALA DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296177 NIRMALADEVIWORAKESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Dwarikhal UT-05-017-118-002/19
(Dhari) 		3505017000NRG24220820230087349 22/08/2023 BHAGIRATH SINGH 3505017WL015013 BHAGIRATH SINGH 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296165 MR BHAGIRATH SINGH STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-118-002/2
(Dhari) 		3505017000NRG24220820230087350 22/08/2023 SURENDRA SINGH 3505017WL015013 SURENDRA SINGH 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296182 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-118-002/20
(Dhari) 		3505017000NRG24220820230087351 22/08/2023 BALBIR SINGH 3505017WL015013 BALBIR SINGH 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296183 MR BALBIR SINGH STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-118-002/22
(Dhari) 		3505017000NRG24220820230087352 22/08/2023 SANGEETA DEVI 3505017WL015013 SANGEETA DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296163 MR HEMENTH SINGH STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-118-002/29
(Dhari) 		3505017000NRG24220820230087353 22/08/2023 SARVESHWARI DEVI 3505017WL015013 SARVESHWARI DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296159 MRS SARWASWARI DEVI STATE BANK OF INDIA(508548)
17 Dwarikhal UT-05-017-118-002/32
(Dhari) 		3505017000NRG24220820230087354 22/08/2023 LEELAWATI DEVI 3505017WL015013 LEELAWATI DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296179 MRS LEELAWATI DEVI STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-118-002/33
(Dhari) 		3505017000NRG24220820230087355 22/08/2023 SUMITRA DEVI 3505017WL015013 SUMITRA DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296173 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
19 Dwarikhal UT-05-017-118-002/35
(Dhari) 		3505017000NRG24220820230087356 22/08/2023 Manoj Singh 3505017WL015013 Manoj Singh 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296180 MR MANOJ SINGH STATE BANK OF INDIA(508548)
20 Dwarikhal UT-05-017-118-002/37
(Dhari) 		3505017000NRG24220820230087357 22/08/2023 RAJENDRA SINGH 3505017WL015013 RAJENDRA SINGH 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296174 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
21 Dwarikhal UT-05-017-118-002/42
(Dhari) 		3505017000NRG24220820230087359 22/08/2023 BRIJ GOPAL 3505017WL015013 BRIJ GOPAL 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296161 MR BRIJ GOPAL STATE BANK OF INDIA(508548)
22 Dwarikhal UT-05-017-118-002/46
(Dhari) 		3505017000NRG24220820230087360 22/08/2023 MEENA DEVI 3505017WL015013 MEENA DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296167 MRS MEENA DEVI STATE BANK OF INDIA(508548)
23 Dwarikhal UT-05-017-118-002/5
(Dhari) 		3505017000NRG24220820230087361 22/08/2023 RAM CHANDRA SINGH 3505017WL015013 RAM CHANDRA SINGH 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296164 MR RAM CHANDRA SINGH STATE BANK OF INDIA(508548)
24 Dwarikhal UT-05-017-118-002/61
(Dhari) 		3505017000NRG24220820230087362 22/08/2023 PRIYANKA DEVI 3505017WL015013 PRIYANKA DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296175 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
25 Dwarikhal UT-05-017-118-002/62
(Dhari) 		3505017000NRG24220820230087363 22/08/2023 SUBODH KUMAR 3505017WL015013 SUBODH KUMAR 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296162 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
26 Dwarikhal UT-05-017-118-002/69
(Dhari) 		3505017000NRG24220820230087364 22/08/2023 VIDHATA DEVI 3505017WL015013 VIDHATA DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296171 MRS VIDHATA DEVI STATE BANK OF INDIA(508548)
27 Dwarikhal UT-05-017-118-002/71
(Dhari) 		3505017000NRG24220820230087365 22/08/2023 ARTI DEVI 3505017WL015013 ARTI DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296169 MRS ARTI DEVI STATE BANK OF INDIA(508548)
28 Dwarikhal UT-05-017-118-002/8
(Dhari) 		3505017000NRG24220820230087367 22/08/2023 PARMESHWARI DEVI 3505017WL015013 PARMESHWARI DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296176 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
29 Dwarikhal UT-05-017-118-002/9
(Dhari) 		3505017000NRG24220820230087368 22/08/2023 ANUSUIYA DEVI 3505017WL015013 ANUSUIYA DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910296160 MRS ANUSUIYA DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 6670 6670
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_220823APB_FTO_56895 State Bank of India SBIN0006298 DADAMANDI 6670

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