Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:27:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270523APB_FTO_24456
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-05-017-090-001/22
(Parsudi) 		3505017000NRG24270520230026793 27/05/2023 SHAKUNTLA DEVI 3505017WL004638 SHAKUNTLA DEVI 00112 ICIC00ZSKTW 230 230 Processed 01/06/2023 2002455527 SHAKUNTLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-090-001/31
(Parsudi) 		3505017000NRG24270520230026798 27/05/2023 ANJALI DEVI 3505017WL004638 ANJALI DEVI 00112 ICIC00ZSKTW 230 230 Processed 01/06/2023 2002455528 ANJALIDEVIWOYASHPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-090-001/77
(Parsudi) 		3505017000NRG24270520230026824 27/05/2023 LAXMI DEVI 3505017WL004638 LAXMI DEVI 00112 ICIC00ZSKTW 230 230 Processed 01/06/2023 2002455526 LAXMINEGIWOKOMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-090-001/78
(Parsudi) 		3505017000NRG24270520230026825 27/05/2023 PREETI DEVI 3505017WL004638 PREETI DEVI 00112 ICIC00ZSKTW 230 230 Processed 01/06/2023 2002455529 PREETIDEVIWOKALYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 920 920
5 Dwarikhal UT-05-017-090-001/25
(Parsudi) 		3505017000NRG24270520230026794 27/05/2023 RANI DEVI 3505017WL004638 RANI DEVI 00354 PUNB0287100 230 230 Processed 01/06/2023 2002455519 RANI DEVI W/O BRIJ MOHAN PUNJAB NATIONAL BANK(508568)
6 Dwarikhal UT-05-017-090-001/26
(Parsudi) 		3505017000NRG24270520230026795 27/05/2023 Balvant SINGH 3505017WL004638 Balvant SINGH 00354 PUNB0287100 230 230 Processed 01/06/2023 2002455508 BALWANT SINGH SO AVTAR SINGH AND SITA DE PUNJAB NATIONAL BANK(508568)
7 Dwarikhal UT-05-017-090-001/37
(Parsudi) 		3505017000NRG24270520230026799 27/05/2023 ROOP SINGH 3505017WL004638 ROOP SINGH 00354 PUNB0287100 230 230 Processed 01/06/2023 2002455514 RUP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dwarikhal UT-05-017-090-001/40-A
(Parsudi) 		3505017000NRG24270520230026802 27/05/2023 SUMITRA DEVI 3505017WL004638 SUMITRA DEVI 00354 PUNB0287100 230 230 Processed 01/06/2023 2002455511 SUMITRA DEVI WO BELAM SINGH PUNJAB NATIONAL BANK(508568)
9 Dwarikhal UT-05-017-090-001/42
(Parsudi) 		3505017000NRG24270520230026803 27/05/2023 BHAROSHA SINGH 3505017WL004638 BHAROSHA SINGH 00354 PUNB0287100 230 230 Processed 01/06/2023 2002455518 BHAROSA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
10 Dwarikhal UT-05-017-090-001/52
(Parsudi) 		3505017000NRG24270520230026808 27/05/2023 SUSHMA DEVI 3505017WL004638 SUSHMA DEVI 00354 PUNB0287100 230 230 Processed 01/06/2023 2002455512 SUSHMA DEVI W/O SABAR SINGH PUNJAB NATIONAL BANK(508568)
11 Dwarikhal UT-05-017-090-001/58
(Parsudi) 		3505017000NRG24270520230026811 27/05/2023 SHYAMPYARI DEVI 3505017WL004638 SHYAMPYARI DEVI 00354 PUNB0287100 230 230 Processed 01/06/2023 2002455513 SHYAM PIYARI DEVI PUNJAB NATIONAL BANK(508568)
12 Dwarikhal UT-05-017-090-001/6
(Parsudi) 		3505017000NRG24270520230026813 27/05/2023 SUNITA DEVI 3505017WL004638 SUNITA DEVI 00354 PUNB0287100 230 230 Processed 01/06/2023 2002455517 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-090-001/70
(Parsudi) 		3505017000NRG24270520230026820 27/05/2023 BABITA DEVI 3505017WL004638 BABITA DEVI 00354 PUNB0287100 230 230 Processed 01/06/2023 2002455515 BABITA DEVI WO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 Dwarikhal UT-05-017-090-001/71
(Parsudi) 		3505017000NRG24270520230026821 27/05/2023 VIKAS CHANDRA 3505017WL004638 VIKAS CHANDRA 00354 PUNB0287100 230 230 Processed 01/06/2023 2002455516 MR VIKAS CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
15 Dwarikhal UT-05-017-090-001/10
(Parsudi) 		3505017000NRG24270520230026786 27/05/2023 SURESH SINGH 3505017WL004638 SURESH SINGH 00415 SBIN0007439 230 230 Processed 01/06/2023 2002455509 SURESH SINGH STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-090-001/11
(Parsudi) 		3505017000NRG24270520230026787 27/05/2023 SATESHWARI DEVI 3505017WL004638 SATESHWARI DEVI 00415 SBIN0007439 230 230 Processed 01/06/2023 2002455532 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
17 Dwarikhal UT-05-017-090-001/12
(Parsudi) 		3505017000NRG24270520230026788 27/05/2023 KRISHNA DEVI 3505017WL004638 KRISHNA DEVI 00415 SBIN0007439 230 230 Processed 01/06/2023 2002455521 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-090-001/19-A
(Parsudi) 		3505017000NRG24270520230026790 27/05/2023 RAVINDRA SINGH 3505017WL004638 RAVINDRA SINGH 00415 SBIN0007439 230 230 Processed 01/06/2023 2002455530 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
19 Dwarikhal UT-05-017-090-001/20
(Parsudi) 		3505017000NRG24270520230026791 27/05/2023 DROPADI DEVI 3505017WL004638 DROPADI DEVI 00415 SBIN0007439 230 230 Processed 01/06/2023 2002455533 MR DROPATI DEVI STATE BANK OF INDIA(508548)
20 Dwarikhal UT-05-017-090-001/21-A
(Parsudi) 		3505017000NRG24270520230026792 27/05/2023 NARENDRA SINGH 3505017WL004638 NARENDRA SINGH 00415 SBIN0007439 230 230 Processed 01/06/2023 2002455523 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
21 Dwarikhal UT-05-017-090-001/3
(Parsudi) 		3505017000NRG24270520230026797 27/05/2023 BHARAT SINGH 3505017WL004638 BHARAT SINGH 00415 SBIN0007439 230 230 Processed 01/06/2023 2002455537 MR BHARAT SINGH STATE BANK OF INDIA(508548)
22 Dwarikhal UT-05-017-090-001/4
(Parsudi) 		3505017000NRG24270520230026801 27/05/2023 SUKHBIR SINGH 3505017WL004638 SUKHBIR SINGH 00415 SBIN0007439 230 230 Processed 01/06/2023 2002455510 MR SUKHBIR SINGH STATE BANK OF INDIA(508548)
23 Dwarikhal UT-05-017-090-001/51
(Parsudi) 		3505017000NRG24270520230026807 27/05/2023 JAGAT SINGH BISHT 3505017WL004638 JAGAT SINGH BISHT 00415 SBIN0007439 230 230 Processed 01/06/2023 2002455534 MR JAGAT SINGH BISHT STATE BANK OF INDIA(508548)
24 Dwarikhal UT-05-017-090-001/54
(Parsudi) 		3505017000NRG24270520230026809 27/05/2023 RAJESHWARI DEVI 3505017WL004638 RAJESHWARI DEVI 00415 SBIN0007439 230 230 Processed 01/06/2023 2002455535 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
25 Dwarikhal UT-05-017-090-001/55
(Parsudi) 		3505017000NRG24270520230026810 27/05/2023 KAUSHA DEVI 3505017WL004638 KAUSHA DEVI 00415 SBIN0007439 230 230 Processed 01/06/2023 2002455536 SHAKUNTLA DEVI W/O MR. YOGAMBAR SIN PUNJAB NATIONAL BANK(508568)
26 Dwarikhal UT-05-017-090-001/59
(Parsudi) 		3505017000NRG24270520230026812 27/05/2023 SUNDRI DEVI 3505017WL004638 SUNDRI DEVI 00415 SBIN0007439 230 230 Processed 01/06/2023 2002455531 SUNDRI DEVI STATE BANK OF INDIA(508548)
27 Dwarikhal UT-05-017-090-001/62
(Parsudi) 		3505017000NRG24270520230026814 27/05/2023 REKHA DEVI 3505017WL004638 REKHA DEVI 00415 SBIN0007439 230 230 Processed 01/06/2023 2002455520 MRS REKHA DEVI STATE BANK OF INDIA(508548)
28 Dwarikhal UT-05-017-090-001/63
(Parsudi) 		3505017000NRG24270520230026815 27/05/2023 LATA DEVI 3505017WL004638 LATA DEVI 00415 SBIN0007439 230 230 Processed 01/06/2023 2002455524 MRS LATA DEVI STATE BANK OF INDIA(508548)
29 Dwarikhal UT-05-017-090-001/65
(Parsudi) 		3505017000NRG24270520230026816 27/05/2023 MALTI DEVI 3505017WL004638 MALTI DEVI 00415 SBIN0007439 230 230 Processed 01/06/2023 2002455525 MRS MALTI DEVI STATE BANK OF INDIA(508548)
30 Dwarikhal UT-05-017-090-001/69
(Parsudi) 		3505017000NRG24270520230026819 27/05/2023 SURAJ SINGH 3505017WL004638 SURAJ SINGH 00415 SBIN0007439 230 230 Processed 01/06/2023 2002455522 SURAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
Total 6900 6900

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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_24456 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 920
2 Dwarikhal UT3505017_270523APB_FTO_24456 Punjab National Bank PUNB0287100 CHAILUSAIN 2300
3 Dwarikhal UT3505017_270523APB_FTO_24456 State Bank of India SBIN0007439 SILOGI 3680

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