Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:30:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310823APB_FTO_64225
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-05-017-080-002/38-A
(Khajari) 		3505017000NRG24310820230095845 31/08/2023 SARVESHWARI DEVI 3505017WL016300 SARVESHWARI DEVI 00112 ICIC00ZSKTW 230 230 Processed 05/09/2023 5202993348 Mrs. SARVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-080-003/19
(Khajari) 		3505017000NRG24310820230095863 31/08/2023 PARVATI DEVI 3505017WL016300 PARVATI DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 05/09/2023 5202993349 PARWATIDEVIWOPRAVEENSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-080-003/31
(Khajari) 		3505017000NRG24310820230095868 31/08/2023 DEVENDRA SINGH 3505017WL016300 DEVENDRA SINGH 00112 ICIC00ZSKTW 920 920 Processed 05/09/2023 5202993350 DEVENDRA SINGH SO RANVEER SINGH CANARA BANK(508532)
SubTotal 2300 2300
4 Dwarikhal UT-05-017-080-001/23
(Khajari) 		3505017000NRG24310820230095835 31/08/2023 ARATI DEVI 3505017WL016300 ARATI DEVI 00354 PUNB0287100 1150 1150 Processed 05/09/2023 5202993358 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Dwarikhal UT-05-017-080-002/8
(Khajari) 		3505017000NRG24310820230095856 31/08/2023 SHOBHA DEVI 3505017WL016300 SHOBHA DEVI 00354 PUNB0287100 920 920 Processed 05/09/2023 5202993359 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
6 Dwarikhal UT-05-017-080-002/42
(Khajari) 		3505017000NRG24310820230095847 31/08/2023 BHARAT SINGH 3505017WL016300 BHARAT SINGH 00415 SBIN0005481 1150 1150 Processed 05/09/2023 5202993381 MR BHARAT SINGH STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-080-002/5
(Khajari) 		3505017000NRG24310820230095849 31/08/2023 PRABHA DEVI 3505017WL016300 PRABHA DEVI 00415 SBIN0005481 1150 1150 Processed 05/09/2023 5202993353 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-080-003/1
(Khajari) 		3505017000NRG24310820230095857 31/08/2023 GOKUL SINGH 3505017WL016300 GOKUL SINGH 00415 SBIN0005481 920 920 Processed 05/09/2023 5202993355 GOKULSINGHSOTRILOKSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Dwarikhal UT-05-017-080-003/10
(Khajari) 		3505017000NRG24310820230095858 31/08/2023 URMILA DEVI 3505017WL016300 URMILA DEVI 00415 SBIN0005481 1150 1150 Processed 05/09/2023 5202993351 MRS URMILA DEVI STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-080-003/11
(Khajari) 		3505017000NRG24310820230095859 31/08/2023 SEEMA DEVI 3505017WL016300 SEEMA DEVI 00415 SBIN0005481 1150 1150 Processed 05/09/2023 5202993380 MRS SIMA DEVI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-080-003/12
(Khajari) 		3505017000NRG24310820230095860 31/08/2023 SUSHILA DEVI 3505017WL016300 SUSHILA DEVI 00415 SBIN0005481 1150 1150 Processed 05/09/2023 5202993378 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-080-003/13
(Khajari) 		3505017000NRG24310820230095861 31/08/2023 JASODA DEVI 3505017WL016300 JASODA DEVI 00415 SBIN0005481 1150 1150 Processed 05/09/2023 5202993377 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-080-003/18
(Khajari) 		3505017000NRG24310820230095862 31/08/2023 BHAGWATI DEVI 3505017WL016300 BHAGWATI DEVI 00415 SBIN0005481 1150 1150 Processed 05/09/2023 5202993354 MS BHAGWATI DEVI STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-080-003/2
(Khajari) 		3505017000NRG24310820230095864 31/08/2023 GABAR SINGH 3505017WL016300 GABAR SINGH 00415 SBIN0005481 920 920 Processed 05/09/2023 5202993352 Mr. GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Dwarikhal UT-05-017-080-003/21
(Khajari) 		3505017000NRG24310820230095866 31/08/2023 PRABHA DEVI 3505017WL016300 PRABHA DEVI 00415 SBIN0005481 920 920 Processed 05/09/2023 5202993379 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-080-003/31
(Khajari) 		3505017000NRG24310820230095867 31/08/2023 BABITA DEVI 3505017WL016300 BABITA DEVI 00415 SBIN0005481 920 920 Processed 05/09/2023 5202993361 BABITA DEVI WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
17 Dwarikhal UT-05-017-080-003/34
(Khajari) 		3505017000NRG24310820230095869 31/08/2023 VIDHYA DEVI 3505017WL016300 VIDHYA DEVI 00415 SBIN0005481 1150 1150 Processed 05/09/2023 5202993360 MR VIDHYA DEVI STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-080-003/37
(Khajari) 		3505017000NRG24310820230095871 31/08/2023 GANESH SINGH 3505017WL016300 GANESH SINGH 00415 SBIN0005481 920 920 Processed 05/09/2023 5202993362 MR GANESH SINGH STATE BANK OF INDIA(508548)
19 Dwarikhal UT-05-017-080-003/4
(Khajari) 		3505017000NRG24310820230095872 31/08/2023 BHUPENDRA SINGH 3505017WL016300 BHUPENDRA SINGH 00415 SBIN0005481 1150 1150 Processed 05/09/2023 5202993357 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
20 Dwarikhal UT-05-017-080-003/9
(Khajari) 		3505017000NRG24310820230095875 31/08/2023 SAROP SINGH 3505017WL016300 SAROP SINGH 00415 SBIN0005481 1150 1150 Processed 05/09/2023 5202993356 MR SAROP SINGH STATE BANK OF INDIA(508548)
SubTotal 16100 16100
21 Dwarikhal UT-05-017-080-001/51
(Khajari) 		3505017000NRG24310820230095836 31/08/2023 MALTI DEVI 3505017WL016300 MALTI DEVI 00415 SBIN0006298 1150 1150 Processed 05/09/2023 5202993376 MRS MALTI DEVI WO SH ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1150 1150
22 Dwarikhal UT-05-017-080-001/52
(Khajari) 		3505017000NRG24310820230095837 31/08/2023 SAMPATI DEVI 3505017WL016300 SAMPATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993373 PREM SINGH STATE BANK OF INDIA(508548)
23 Dwarikhal UT-05-017-080-001/54
(Khajari) 		3505017000NRG24310820230095838 31/08/2023 YOGEMBER SINGH 3505017WL016300 YOGEMBER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993365 Mr. YOGAMBAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Dwarikhal UT-05-017-080-002/14
(Khajari) 		3505017000NRG24310820230095839 31/08/2023 SURESH SINGH 3505017WL016300 SURESH SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993363 Mr. SURESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Dwarikhal UT-05-017-080-002/16
(Khajari) 		3505017000NRG24310820230095840 31/08/2023 ANJU DEVI 3505017WL016300 ANJU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993372 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Dwarikhal UT-05-017-080-002/28
(Khajari) 		3505017000NRG24310820230095842 31/08/2023 KALPANA 3505017WL016300 KALPANA 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993371 Mrs. KALPANA .. UTTARAKHAND GRAMIN BANK(607197)
27 Dwarikhal UT-05-017-080-002/30
(Khajari) 		3505017000NRG24310820230095843 31/08/2023 GODAMBARI DEVI 3505017WL016300 GODAMBARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993370 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Dwarikhal UT-05-017-080-002/33
(Khajari) 		3505017000NRG24310820230095844 31/08/2023 GOVIND SINGH 3505017WL016300 GOVIND SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993366 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Dwarikhal UT-05-017-080-002/39
(Khajari) 		3505017000NRG24310820230095846 31/08/2023 RAMESH SINGH 3505017WL016300 RAMESH SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993367 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Dwarikhal UT-05-017-080-002/48
(Khajari) 		3505017000NRG24310820230095848 31/08/2023 SOHAN SINGH 3505017WL016300 SOHAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202993364 Mr. SOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Dwarikhal UT-05-017-080-002/53
(Khajari) 		3505017000NRG24310820230095850 31/08/2023 USHA DEVI 3505017WL016300 USHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993374 USHA DEVI WO RAJESH SINGH PUNJAB NATIONAL BANK(508568)
32 Dwarikhal UT-05-017-080-002/56
(Khajari) 		3505017000NRG24310820230095851 31/08/2023 SANJU DEVI 3505017WL016300 SANJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5202993375 Mrs. SANJU DEVI W/O SH SOHAN SINGH SANJ UTTARAKHAND GRAMIN BANK(607197)
33 Dwarikhal UT-05-017-080-002/64
(Khajari) 		3505017000NRG24310820230095852 31/08/2023 VIJENDRA SINGH 3505017WL016300 VIJENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993369 Mr. VIJENDRA SINGH S/O Mr SURENDRA SING UTTARAKHAND GRAMIN BANK(607197)
34 Dwarikhal UT-05-017-080-003/35
(Khajari) 		3505017000NRG24310820230095870 31/08/2023 HARISH 3505017WL016300 HARISH 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993368 Mr. HARISH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13800 13800
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_310823APB_FTO_64225 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2300
2 Dwarikhal UT3505017_310823APB_FTO_64225 Punjab National Bank PUNB0287100 CHAILUSAIN 2070
3 Dwarikhal UT3505017_310823APB_FTO_64225 State Bank of India SBIN0005481 DWARIKHAL 16100
4 Dwarikhal UT3505017_310823APB_FTO_64225 State Bank of India SBIN0006298 DADAMANDI 1150
5 Dwarikhal UT3505017_310823APB_FTO_64225 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 13800

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