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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:25:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010923APB_FTO_64368
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-05-017-054-001/1
(Bamoli) 		3505017000NRG24010920230098019 01/09/2023 PARVATI DEVI 3505017WL016563 PARVATI DEVI 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177847 PARVATI DEVI WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
2 Dwarikhal UT-05-017-054-001/111
(Bamoli) 		3505017000NRG24010920230098021 01/09/2023 MAYA DEVI 3505017WL016563 MAYA DEVI 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177854 MAYA DEVI WO SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
3 Dwarikhal UT-05-017-054-001/113
(Bamoli) 		3505017000NRG24010920230098022 01/09/2023 SHOBHA DEVI 3505017WL016563 SHOBHA DEVI 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177861 SHOBHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-054-001/114
(Bamoli) 		3505017000NRG24010920230098023 01/09/2023 SAPNA DEVI 3505017WL016563 SAPNA DEVI 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177864 SAPNADEVIWOGABARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Dwarikhal UT-05-017-054-001/116
(Bamoli) 		3505017000NRG24010920230098024 01/09/2023 SHANTI DEVI 3505017WL016563 SHANTI DEVI 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177856 SHANTIDEVIWODIGAMBARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Dwarikhal UT-05-017-054-001/119-A
(Bamoli) 		3505017000NRG24010920230098025 01/09/2023 PUNAM DEVI 3505017WL016563 PUNAM DEVI 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177865 POONAMDEVIWOJAYAMALCHANDR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Dwarikhal UT-05-017-054-001/126
(Bamoli) 		3505017000NRG24010920230098026 01/09/2023 MINAKSHI DEVI 3505017WL016563 MINAKSHI DEVI 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177843 SMTMINAKSHIDEVIRAVINDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Dwarikhal UT-05-017-054-001/149
(Bamoli) 		3505017000NRG24010920230098028 01/09/2023 SUNITA DEVI 3505017WL016563 SUNITA DEVI 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177866 SUNITA DEVI WO HARISH SINGH RAWAT PUNJAB NATIONAL BANK(508568)
9 Dwarikhal UT-05-017-054-001/2
(Bamoli) 		3505017000NRG24010920230098029 01/09/2023 MUKESHWARI DEVI 3505017WL016563 MUKESHWARI DEVI 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177874 MUKESHWARIDEVIWOYOGAMBERS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Dwarikhal UT-05-017-054-001/32
(Bamoli) 		3505017000NRG24010920230098031 01/09/2023 JAYSHWARI DEVI 3505017WL016563 JAYSHWARI DEVI 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177869 JAYSHWARIDEVIWOCHANDRAPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Dwarikhal UT-05-017-054-001/36
(Bamoli) 		3505017000NRG24010920230098035 01/09/2023 JUPA DEVI 3505017WL016563 JUPA DEVI 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177846 JOOPA DEVI WO SAHAB SINGH PUNJAB NATIONAL BANK(508568)
12 Dwarikhal UT-05-017-054-001/4
(Bamoli) 		3505017000NRG24010920230098036 01/09/2023 URMILA DEVI 3505017WL016563 URMILA DEVI 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177845 URMILADEVIWOBHUPENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Dwarikhal UT-05-017-054-001/42
(Bamoli) 		3505017000NRG24010920230098037 01/09/2023 SUMAN DEVI 3505017WL016563 SUMAN DEVI 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177859 SUMAN DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 Dwarikhal UT-05-017-054-001/46
(Bamoli) 		3505017000NRG24010920230098038 01/09/2023 BEER SINGH 3505017WL016563 BEER SINGH 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177848 VIRSINGHSOKANHIYASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Dwarikhal UT-05-017-054-001/51
(Bamoli) 		3505017000NRG24010920230098039 01/09/2023 PUSHPA DEVI 3505017WL016563 PUSHPA DEVI 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177849 PUSHPADEVIWODHYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Dwarikhal UT-05-017-054-001/53
(Bamoli) 		3505017000NRG24010920230098040 01/09/2023 NEEMA DEVI 3505017WL016563 NEEMA DEVI 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177850 NEEMADEVI GENERAL POST OFFICE(607245)
17 Dwarikhal UT-05-017-054-001/55
(Bamoli) 		3505017000NRG24010920230098041 01/09/2023 DEVESHWARI DEVI 3505017WL016563 DEVESHWARI DEVI 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177858 DEVESHWARI DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 Dwarikhal UT-05-017-054-001/58
(Bamoli) 		3505017000NRG24010920230098042 01/09/2023 VIMLA DEVI 3505017WL016563 VIMLA DEVI 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177851 BIMLADEVIWOBEERBALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Dwarikhal UT-05-017-054-001/59
(Bamoli) 		3505017000NRG24010920230098043 01/09/2023 CHITRA DEVI 3505017WL016563 CHITRA DEVI 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177855 CHITRADEVIWOAMARJITSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Dwarikhal UT-05-017-054-001/6
(Bamoli) 		3505017000NRG24010920230098044 01/09/2023 SANTAN SINGH 3505017WL016563 SANTAN SINGH 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177844 SANTAN SINGH S/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
21 Dwarikhal UT-05-017-054-001/62
(Bamoli) 		3505017000NRG24010920230098045 01/09/2023 DHIRAJ SINGH 3505017WL016563 DHIRAJ SINGH 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177853 DHEERAJSINGHSOBAKHTWARSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Dwarikhal UT-05-017-054-001/65
(Bamoli) 		3505017000NRG24010920230098046 01/09/2023 VEER SINGH 3505017WL016563 VEER SINGH 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177857 BEERSINGHSOCHATARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Dwarikhal UT-05-017-054-001/74
(Bamoli) 		3505017000NRG24010920230098048 01/09/2023 HARSH MOHAN 3505017WL016563 HARSH MOHAN 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177863 HARSHMOHANSOGOPICHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Dwarikhal UT-05-017-054-001/76
(Bamoli) 		3505017000NRG24010920230098049 01/09/2023 BALJEET SINGH 3505017WL016563 BALJEET SINGH 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177852 BALJEETSINGHSORAGHUVEERSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Dwarikhal UT-05-017-054-001/77
(Bamoli) 		3505017000NRG24010920230098050 01/09/2023 LAKSHMI DEVI 3505017WL016563 LAKSHMI DEVI 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177870 LAKSHMI DEVI W/O SWAYAMVAR SINGH PUNJAB NATIONAL BANK(508568)
26 Dwarikhal UT-05-017-054-001/8
(Bamoli) 		3505017000NRG24010920230098051 01/09/2023 JASHODA DEVI 3505017WL016563 JASHODA DEVI 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177862 JASHODA DEVI W/O MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
27 Dwarikhal UT-05-017-054-001/88
(Bamoli) 		3505017000NRG24010920230098052 01/09/2023 DEEPA DEVI 3505017WL016563 DEEPA DEVI 00112 ICIC00ZSKTW 460 460 Processed 07/09/2023 5285177860 DEEPADEVIWOKOMALCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 12420 12420
28 Dwarikhal UT-05-017-054-001/104
(Bamoli) 		3505017000NRG24010920230098020 01/09/2023 DHANITRA DEVI 3505017WL016563 DHANITRA DEVI 00354 PUNB0287100 460 460 Processed 07/09/2023 5285177872 DHANETRA DEVI PUNJAB NATIONAL BANK(508568)
29 Dwarikhal UT-05-017-054-001/22
(Bamoli) 		3505017000NRG24010920230098030 01/09/2023 LAXMI DEVI 3505017WL016563 LAXMI DEVI 00354 PUNB0287100 460 460 Processed 07/09/2023 5285177868 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
30 Dwarikhal UT-05-017-054-001/32
(Bamoli) 		3505017000NRG24010920230098032 01/09/2023 VIDHATA DEVI 3505017WL016563 VIDHATA DEVI 00354 PUNB0287100 460 460 Processed 07/09/2023 5285177875 VIDHATA DEVI PUNJAB NATIONAL BANK(508568)
31 Dwarikhal UT-05-017-054-001/33
(Bamoli) 		3505017000NRG24010920230098033 01/09/2023 JANARDAN PRASAD 3505017WL016563 JANARDAN PRASAD 00354 PUNB0287100 460 460 Processed 07/09/2023 5285177871 JANARDAN PRASAD S/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
32 Dwarikhal UT-05-017-054-001/34
(Bamoli) 		3505017000NRG24010920230098034 01/09/2023 DEEPA DEVI 3505017WL016563 DEEPA DEVI 00354 PUNB0287100 460 460 Processed 07/09/2023 5285177873 DEEPA DEVI W/O PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
33 Dwarikhal UT-05-017-054-001/72
(Bamoli) 		3505017000NRG24010920230098047 01/09/2023 KUSHUM DEVI 3505017WL016563 KUSHUM DEVI 00354 PUNB0287100 460 460 Processed 07/09/2023 5285177867 KUSUM RAWAT GENERAL POST OFFICE(607245)
SubTotal 2760 2760
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010923APB_FTO_64368 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 12420
2 Dwarikhal UT3505017_010923APB_FTO_64368 Punjab National Bank PUNB0287100 CHAILUSAIN 2760

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