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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190923APB_FTO_70586
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-05-017-041-003/123
(Khendurdi) 		3505017000NRG24190920230110462 19/09/2023 KAVITA DEVI 3505017WL018397 KAVITA DEVI 00112 ICIC00ZSKTW 690 690 Processed 23/09/2023 5834984405 KAVITADEVIWORUPESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 690 690
2 Dwarikhal UT-05-017-041-002/1
(Khendurdi) 		3505017000NRG24190920230110448 19/09/2023 MADHU DEVI 3505017WL018397 MADHU DEVI 00415 SBIN0007439 1380 1380 Processed 23/09/2023 5834984401 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-041-002/13
(Khendurdi) 		3505017000NRG24190920230110449 19/09/2023 KANTI DEVI 3505017WL018397 KANTI DEVI 00415 SBIN0007439 1150 1150 Processed 23/09/2023 5834984404 MRS KANTI DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-041-002/137
(Khendurdi) 		3505017000NRG24190920230110451 19/09/2023 POOJA DEVI 3505017WL018397 POOJA DEVI 00415 SBIN0007439 1380 1380 Processed 23/09/2023 5834984409 MRS POOJA DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-041-002/14-A
(Khendurdi) 		3505017000NRG24190920230110452 19/09/2023 LAKXHMI DEVI 3505017WL018397 LAKXHMI DEVI 00415 SBIN0007439 1380 1380 Processed 23/09/2023 5834984410 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-041-002/142
(Khendurdi) 		3505017000NRG24190920230110453 19/09/2023 Mangli Devi 3505017WL018397 Mangli Devi 00415 SBIN0007439 1380 1380 Processed 23/09/2023 5834984399 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-041-002/19
(Khendurdi) 		3505017000NRG24190920230110455 19/09/2023 MANMOHAN SINGH 3505017WL018397 MANMOHAN SINGH 00415 SBIN0007439 1380 1380 Processed 23/09/2023 5834984402 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-041-002/19
(Khendurdi) 		3505017000NRG24190920230110454 19/09/2023 SOOMA DEVI 3505017WL018397 SOOMA DEVI 00415 SBIN0007439 1380 1380 Processed 23/09/2023 5834984406 SOOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dwarikhal UT-05-017-041-002/2
(Khendurdi) 		3505017000NRG24190920230110456 19/09/2023 Sanjana Devi 3505017WL018397 Sanjana Devi 00415 SBIN0007439 1150 1150 Processed 23/09/2023 5834984400 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-041-002/29
(Khendurdi) 		3505017000NRG24190920230110458 19/09/2023 SEEMA DEVI 3505017WL018397 SEEMA DEVI 00415 SBIN0007439 1380 1380 Processed 23/09/2023 5834984411 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-041-002/35
(Khendurdi) 		3505017000NRG24190920230110459 19/09/2023 REKHA DEVI 3505017WL018397 REKHA DEVI 00415 SBIN0007439 1380 1380 Processed 23/09/2023 5834984407 MRS REKHA DEVI STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-041-002/5
(Khendurdi) 		3505017000NRG24190920230110460 19/09/2023 GUDDI DEVI 3505017WL018397 GUDDI DEVI 00415 SBIN0007439 1380 1380 Processed 23/09/2023 5834984403 GUDDU SINGH STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-041-002/9
(Khendurdi) 		3505017000NRG24190920230110461 19/09/2023 Sapna Rawat 3505017WL018397 Sapna Rawat 00415 SBIN0007439 1380 1380 Processed 23/09/2023 5834984408 SAPNA M G DIWAN SINGH RAWAT CANARA BANK(508532)
SubTotal 16100 16100
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_190923APB_FTO_70586 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 690
2 Dwarikhal UT3505017_190923APB_FTO_70586 State Bank of India SBIN0007439 SILOGI 16100

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