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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:55:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230823APB_FTO_58051
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-05-017-095-001/55
(Utinda) 		3505017000NRG24230820230088219 23/08/2023 USHA DEVI 3505017WL015157 USHA DEVI 00415 SBIN0007439 460 460 Processed 29/08/2023 4941002297 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dwarikhal UT-05-017-095-001/68
(Utinda) 		3505017000NRG24230820230088220 23/08/2023 JASHODA DEVI 3505017WL015157 JASHODA DEVI 00415 SBIN0007439 1150 1150 Processed 29/08/2023 4941002303 JASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dwarikhal UT-05-017-095-001/69-A
(Utinda) 		3505017000NRG24230820230088221 23/08/2023 HARISH LAL 3505017WL015157 HARISH LAL 00415 SBIN0007439 1150 1150 Processed 29/08/2023 4941002302 HARISH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dwarikhal UT-05-017-095-001/79
(Utinda) 		3505017000NRG24230820230088222 23/08/2023 SHASHI DEVI 3505017WL015157 SHASHI DEVI 00415 SBIN0007439 230 230 Processed 29/08/2023 4941002304 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-095-001/81
(Utinda) 		3505017000NRG24230820230088224 23/08/2023 BHUPENDRA DAS 3505017WL015157 BHUPENDRA DAS 00415 SBIN0007439 690 690 Processed 29/08/2023 4941002299 MR BHUPENDRA DAS STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-095-001/85
(Utinda) 		3505017000NRG24230820230088225 23/08/2023 KIRAN DEVI 3505017WL015157 KIRAN DEVI 00415 SBIN0007439 460 460 Processed 29/08/2023 4941002293 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-095-001/87
(Utinda) 		3505017000NRG24230820230088226 23/08/2023 DINESH CHANDRA 3505017WL015157 DINESH CHANDRA 00415 SBIN0007439 460 460 Processed 29/08/2023 4941002305 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-095-002/22
(Utinda) 		3505017000NRG24230820230088227 23/08/2023 ROSHAN LAL 3505017WL015157 ROSHAN LAL 00415 SBIN0007439 460 460 Processed 29/08/2023 4941002292 MR ROSHAN LAL STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-095-002/25
(Utinda) 		3505017000NRG24230820230088228 23/08/2023 SABI DEVI 3505017WL015157 SABI DEVI 00415 SBIN0007439 690 690 Processed 29/08/2023 4941002296 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dwarikhal UT-05-017-095-002/27
(Utinda) 		3505017000NRG24230820230088229 23/08/2023 JASU DEVI 3505017WL015157 JASU DEVI 00415 SBIN0007439 460 460 Processed 29/08/2023 4941002300 MR CHANDU DAS STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-095-002/34
(Utinda) 		3505017000NRG24230820230088230 23/08/2023 LAXMI DEVI 3505017WL015157 LAXMI DEVI 00415 SBIN0007439 460 460 Processed 29/08/2023 4941002294 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dwarikhal UT-05-017-095-002/35
(Utinda) 		3505017000NRG24230820230088231 23/08/2023 DHEERAJ LAL 3505017WL015157 DHEERAJ LAL 00415 SBIN0007439 460 460 Processed 29/08/2023 4941002295 MR DHEERAJ LAL STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-095-002/39
(Utinda) 		3505017000NRG24230820230088232 23/08/2023 JUPAL DAS 3505017WL015157 JUPAL DAS 00415 SBIN0007439 920 920 Processed 29/08/2023 4941002298 MR JUPAL DAS STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-095-002/93
(Utinda) 		3505017000NRG24230820230088233 23/08/2023 SAVITRI DEVI 3505017WL015157 SAVITRI DEVI 00415 SBIN0007439 920 920 Processed 29/08/2023 4941002301 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_230823APB_FTO_58051 State Bank of India SBIN0007439 SILOGI 8970

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