Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:08:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310723APB_FTO_47223
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-05-017-018-001/22
(Kuntani) 		3505017000NRG24310720230070988 31/07/2023 CHANDRA MATI DEVI 3505017WL012666 CHANDRA MATI DEVI 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4662230649 CHANDRAMATIDEVIWOKHUSHIRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-018-001/26
(Kuntani) 		3505017000NRG24310720230070991 31/07/2023 SHIV DAYAL 3505017WL012666 SHIV DAYAL 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4662230667 SHIVPRASADSOKHUSHALCHANDR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-018-001/37
(Kuntani) 		3505017000NRG24310720230070995 31/07/2023 PUSHPA DEVI 3505017WL012666 PUSHPA DEVI 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4662230646 PUSHPADEVIWOPURANCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-018-002/49
(Kuntani) 		3505017000NRG24310720230071001 31/07/2023 KANTI DEVI 3505017WL012666 KANTI DEVI 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4662230647 KANTA DEVI PUNJAB NATIONAL BANK(508568)
5 Dwarikhal UT-05-017-018-002/55
(Kuntani) 		3505017000NRG24310720230071005 31/07/2023 CHITRAMANI 3505017WL012666 CHITRAMANI 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4662230648 MR CHITRAMANI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-018-002/73
(Kuntani) 		3505017000NRG24310720230071012 31/07/2023 VIDYA DUTT DABRAL 3505017WL012666 VIDYA DUTT DABRAL 00112 ICIC00ZSKTW 1380 1380 Processed 18/08/2023 4662230650 MR VIDYA DUTT DABRAL STATE BANK OF INDIA(508548)
SubTotal 3680 3680
7 Dwarikhal UT-05-017-018-001/10
(Kuntani) 		3505017000NRG24310720230070985 31/07/2023 KALPESHWARI DEVI 3505017WL012666 KALPESHWARI DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662230655 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-018-001/12
(Kuntani) 		3505017000NRG24310720230070986 31/07/2023 LATA DEVI 3505017WL012666 LATA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662230661 MRS LATA DEVI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-018-001/23
(Kuntani) 		3505017000NRG24310720230070989 31/07/2023 SANGESH KUMAR 3505017WL012666 SANGESH KUMAR 00415 SBIN0006773 460 460 Processed 18/08/2023 4662230665 MR SANGESH KUMAR STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-018-001/28
(Kuntani) 		3505017000NRG24310720230070993 31/07/2023 KUSUMA DEVI 3505017WL012666 KUSUMA DEVI 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662230663 MS KUSUMA DEVI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-018-001/31
(Kuntani) 		3505017000NRG24310720230070994 31/07/2023 MANJU DEVI 3505017WL012666 MANJU DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662230660 MRS MANJU DEVI STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-018-001/41-A
(Kuntani) 		3505017000NRG24310720230070996 31/07/2023 Chandrakala Devi 3505017WL012666 Chandrakala Devi 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662230656 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-018-002/45
(Kuntani) 		3505017000NRG24310720230070999 31/07/2023 DEEPA DEVI 3505017WL012666 DEEPA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662230653 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-018-002/46
(Kuntani) 		3505017000NRG24310720230071000 31/07/2023 GAINA DEVI 3505017WL012666 GAINA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662230662 MRS GAINA DEVI STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-018-002/51
(Kuntani) 		3505017000NRG24310720230071002 31/07/2023 VIRENDRA PARSHAD 3505017WL012666 VIRENDRA PARSHAD 00415 SBIN0006773 460 460 Processed 18/08/2023 4662230659 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-018-002/52
(Kuntani) 		3505017000NRG24310720230071003 31/07/2023 KHUSHIRAM 3505017WL012666 KHUSHIRAM 00415 SBIN0006773 460 460 Processed 18/08/2023 4662230657 MR KHUSHI RAM DABRAL STATE BANK OF INDIA(508548)
17 Dwarikhal UT-05-017-018-002/54
(Kuntani) 		3505017000NRG24310720230071004 31/07/2023 BASUDEV 3505017WL012666 BASUDEV 00415 SBIN0006773 460 460 Processed 18/08/2023 4662230664 MR VASU DEV STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-018-002/56
(Kuntani) 		3505017000NRG24310720230071006 31/07/2023 KUSUM DEVI 3505017WL012666 KUSUM DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662230666 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
19 Dwarikhal UT-05-017-018-002/59
(Kuntani) 		3505017000NRG24310720230071008 31/07/2023 SANDEEP KUMAR 3505017WL012666 SANDEEP KUMAR 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662230652 MR SANDEEP KUMAR DABRAL STATE BANK OF INDIA(508548)
20 Dwarikhal UT-05-017-018-002/61
(Kuntani) 		3505017000NRG24310720230071009 31/07/2023 SACHIDA NAND DABRAL 3505017WL012666 SACHIDA NAND DABRAL 00415 SBIN0006773 460 460 Processed 18/08/2023 4662230651 SACHIDANANDDABRAL S/O SHREERAM PUNJAB NATIONAL BANK(508568)
21 Dwarikhal UT-05-017-018-002/65
(Kuntani) 		3505017000NRG24310720230071010 31/07/2023 KAUSHA DEVI 3505017WL012666 KAUSHA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662230658 MRS KAUSHA DEVI STATE BANK OF INDIA(508548)
22 Dwarikhal UT-05-017-018-002/70
(Kuntani) 		3505017000NRG24310720230071011 31/07/2023 KAMLESH KUMAR 3505017WL012666 KAMLESH KUMAR 00415 SBIN0006773 460 460 Processed 18/08/2023 4662230654 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 10810 10810
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_310723APB_FTO_47223 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3680
2 Dwarikhal UT3505017_310723APB_FTO_47223 State Bank of India SBIN0006773 POKHAL 10810

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