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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:30:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280623APB_FTO_36534
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) 		3505017000NRG24280620230051337 28/06/2023 KAVITA DEVI 3505017WL009091 KAVITA DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 05/07/2023 3067604720 KAVITADEVIWORUPESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1150 1150
2 Dwarikhal UT-05-017-041-002/101
(Khendurdi) 		3505017000NRG24280620230051319 28/06/2023 SUBHADRA DEVI 3505017WL009091 SUBHADRA DEVI 00354 PUNB0287100 1150 1150 Processed 05/07/2023 3067604736 SUBHUDRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
3 Dwarikhal UT-05-017-041-002/1
(Khendurdi) 		3505017000NRG24280620230051317 28/06/2023 MADHU DEVI 3505017WL009091 MADHU DEVI 00415 SBIN0007439 690 690 Processed 05/07/2023 3067604725 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-041-002/10
(Khendurdi) 		3505017000NRG24280620230051318 28/06/2023 Manju Devi 3505017WL009091 Manju Devi 00415 SBIN0007439 1150 1150 Processed 05/07/2023 3067604731 MRS MANJU DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-041-002/13
(Khendurdi) 		3505017000NRG24280620230051320 28/06/2023 KANTI DEVI 3505017WL009091 KANTI DEVI 00415 SBIN0007439 1150 1150 Processed 05/07/2023 3067604721 MRS KANTI DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-041-002/137
(Khendurdi) 		3505017000NRG24280620230051322 28/06/2023 POOJA DEVI 3505017WL009091 POOJA DEVI 00415 SBIN0007439 690 690 Processed 05/07/2023 3067604732 MRS POOJA DEVI STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-041-002/14-A
(Khendurdi) 		3505017000NRG24280620230051323 28/06/2023 LAKXHMI DEVI 3505017WL009091 LAKXHMI DEVI 00415 SBIN0007439 460 460 Processed 05/07/2023 3067604734 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-041-002/141
(Khendurdi) 		3505017000NRG24280620230051324 28/06/2023 Babita 3505017WL009091 Babita 00415 SBIN0007439 920 920 Processed 05/07/2023 3067604733 BABITA PUNJAB NATIONAL BANK(508568)
9 Dwarikhal UT-05-017-041-002/142
(Khendurdi) 		3505017000NRG24280620230051325 28/06/2023 Mangli Devi 3505017WL009091 Mangli Devi 00415 SBIN0007439 920 920 Processed 05/07/2023 3067604727 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-041-002/17-A
(Khendurdi) 		3505017000NRG24280620230051326 28/06/2023 Kavita Devi 3505017WL009091 Kavita Devi 00415 SBIN0007439 460 460 Processed 05/07/2023 3067604729 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-041-002/18
(Khendurdi) 		3505017000NRG24280620230051327 28/06/2023 SOBAN SINGH 3505017WL009091 SOBAN SINGH 00415 SBIN0007439 1150 1150 Processed 05/07/2023 3067604723 MR SOBAN SINGH STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-041-002/19
(Khendurdi) 		3505017000NRG24280620230051328 28/06/2023 SOOMA DEVI 3505017WL009091 SOOMA DEVI 00415 SBIN0007439 1150 1150 Processed 05/07/2023 3067604728 SOOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dwarikhal UT-05-017-041-002/2
(Khendurdi) 		3505017000NRG24280620230051329 28/06/2023 Sanjana Devi 3505017WL009091 Sanjana Devi 00415 SBIN0007439 460 460 Processed 05/07/2023 3067604726 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-041-002/24
(Khendurdi) 		3505017000NRG24280620230051330 28/06/2023 KUSUM DEVI 3505017WL009091 KUSUM DEVI 00415 SBIN0007439 920 920 Processed 05/07/2023 3067604724 MR KISHAN SINGH STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-041-002/29
(Khendurdi) 		3505017000NRG24280620230051332 28/06/2023 SEEMA DEVI 3505017WL009091 SEEMA DEVI 00415 SBIN0007439 920 920 Processed 05/07/2023 3067604735 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-041-002/36
(Khendurdi) 		3505017000NRG24280620230051333 28/06/2023 DIKKU DEVI 3505017WL009091 DIKKU DEVI 00415 SBIN0007439 690 690 Processed 05/07/2023 3067604738 MRS DIKKU DEVI STATE BANK OF INDIA(508548)
17 Dwarikhal UT-05-017-041-002/5
(Khendurdi) 		3505017000NRG24280620230051334 28/06/2023 GUDDI DEVI 3505017WL009091 GUDDI DEVI 00415 SBIN0007439 690 690 Processed 05/07/2023 3067604722 GUDDU SINGH STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-041-002/7
(Khendurdi) 		3505017000NRG24280620230051335 28/06/2023 JHABA DEVI 3505017WL009091 JHABA DEVI 00415 SBIN0007439 920 920 Processed 05/07/2023 3067604737 JHAVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dwarikhal UT-05-017-041-002/9
(Khendurdi) 		3505017000NRG24280620230051336 28/06/2023 Sapna Rawat 3505017WL009091 Sapna Rawat 00415 SBIN0007439 920 920 Processed 05/07/2023 3067604730 SAPNA M G DIWAN SINGH RAWAT CANARA BANK(508532)
SubTotal 14260 14260
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280623APB_FTO_36534 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1150
2 Dwarikhal UT3505017_280623APB_FTO_36534 Punjab National Bank PUNB0287100 CHAILUSAIN 1150
3 Dwarikhal UT3505017_280623APB_FTO_36534 State Bank of India SBIN0007439 SILOGI 14260

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