Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:54:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_050823APB_FTO_48985
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-05-017-033-002/15
(Chamsul) 		3505017000NRG24050820230074965 05/08/2023 KOSHA DEVI 3505017WL013228 KOSHA DEVI 00415 SBIN0006773 2760 2760 Processed 18/08/2023 4660029667 MRS KOSHA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-033-002/32
(Chamsul) 		3505017000NRG24050820230074966 05/08/2023 DHAMESHWAR PRASAD 3505017WL013228 DHAMESHWAR PRASAD 00415 SBIN0006773 2530 2530 Processed 18/08/2023 4660029680 MR THAMESHWAR PRASAD STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-033-002/34
(Chamsul) 		3505017000NRG24050820230074967 05/08/2023 PUJA DEVI 3505017WL013228 PUJA DEVI 00415 SBIN0006773 1610 1610 Processed 18/08/2023 4660029670 MR POOJA DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-033-002/5
(Chamsul) 		3505017000NRG24050820230074968 05/08/2023 DARSANI DEVI 3505017WL013228 DARSANI DEVI 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4660029672 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-033-002/61
(Chamsul) 		3505017000NRG24050820230074969 05/08/2023 DHEERAJ DABRAL 3505017WL013228 DHEERAJ DABRAL 00415 SBIN0006773 2760 2760 Processed 18/08/2023 4660029676 MR DHEERAJ DABRAL STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-033-002/62-A
(Chamsul) 		3505017000NRG24050820230074970 05/08/2023 OM PARKASH 3505017WL013228 OM PARKASH 00415 SBIN0006773 2760 2760 Processed 18/08/2023 4660029679 MR OMPRAKASH DABRAL STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-033-002/88
(Chamsul) 		3505017000NRG24050820230074972 05/08/2023 RAJNI DEVI 3505017WL013228 RAJNI DEVI 00415 SBIN0006773 2760 2760 Processed 18/08/2023 4660029669 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-033-002/96
(Chamsul) 		3505017000NRG24050820230074973 05/08/2023 KIRAN DEVI 3505017WL013228 KIRAN DEVI 00415 SBIN0006773 1610 1610 Processed 18/08/2023 4660029677 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-033-003/36
(Chamsul) 		3505017000NRG24050820230074974 05/08/2023 ARTI DEVI 3505017WL013228 ARTI DEVI 00415 SBIN0006773 2760 2760 Processed 18/08/2023 4660029678 MRS ARTI UNIYAL STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-033-003/91
(Chamsul) 		3505017000NRG24050820230074977 05/08/2023 ROHIT KUMAR 3505017WL013228 ROHIT KUMAR 00415 SBIN0006773 2760 2760 Processed 18/08/2023 4660029671 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-033-003/91
(Chamsul) 		3505017000NRG24050820230074976 05/08/2023 SUSHMA DEVI 3505017WL013228 SUSHMA DEVI 00415 SBIN0006773 2760 2760 Processed 18/08/2023 4660029675 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-033-003/92
(Chamsul) 		3505017000NRG24050820230074979 05/08/2023 NARESH CHANDRA 3505017WL013228 NARESH CHANDRA 00415 SBIN0006773 2760 2760 Processed 18/08/2023 4660029668 MR NARESH CHANDRA STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-033-003/92
(Chamsul) 		3505017000NRG24050820230074978 05/08/2023 SHOBHA DEVI 3505017WL013228 SHOBHA DEVI 00415 SBIN0006773 2760 2760 Processed 18/08/2023 4660029674 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-033-004/72
(Chamsul) 		3505017000NRG24050820230074980 05/08/2023 ROOPA DEVI 3505017WL013228 ROOPA DEVI 00415 SBIN0006773 2760 2760 Processed 18/08/2023 4660029673 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
SubTotal 35190 35190
Total 35190 35190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_050823APB_FTO_48985 State Bank of India SBIN0006773 POKHAL 35190

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