Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:38:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_260523APB_FTO_24071
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-05-017-012-001/16
(Bhaid Gaun) 		3505017000NRG24260520230025813 26/05/2023 SOHAN LAL 3505017WL004547 SOHAN LAL 00415 SBIN0006298 230 230 Processed 01/06/2023 2002456518 MR SOHAN LAL STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-012-001/17
(Bhaid Gaun) 		3505017000NRG24260520230025814 26/05/2023 SHANTI DEVI 3505017WL004547 SHANTI DEVI 00415 SBIN0006298 230 230 Processed 01/06/2023 2002456529 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-012-001/26
(Bhaid Gaun) 		3505017000NRG24260520230025815 26/05/2023 KANTI DEVI 3505017WL004547 KANTI DEVI 00415 SBIN0006298 230 230 Processed 01/06/2023 2002456521 MRS KANTI DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-012-001/27
(Bhaid Gaun) 		3505017000NRG24260520230025816 26/05/2023 KAMAL PRASAD 3505017WL004547 KAMAL PRASAD 00415 SBIN0006298 230 230 Processed 01/06/2023 2002456522 MR KAMAL PRASAD STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-012-001/31
(Bhaid Gaun) 		3505017000NRG24260520230025817 26/05/2023 DAMYANTI DEVI 3505017WL004547 DAMYANTI DEVI 00415 SBIN0006298 230 230 Processed 01/06/2023 2002456533 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-012-001/32
(Bhaid Gaun) 		3505017000NRG24260520230025818 26/05/2023 KAMALI DEVI 3505017WL004547 KAMALI DEVI 00415 SBIN0006298 230 230 Processed 01/06/2023 2002456519 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-012-001/40
(Bhaid Gaun) 		3505017000NRG24260520230025821 26/05/2023 SUNITA DEVI 3505017WL004547 SUNITA DEVI 00415 SBIN0006298 230 230 Processed 01/06/2023 2002456532 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Dwarikhal UT-05-017-012-001/41
(Bhaid Gaun) 		3505017000NRG24260520230025822 26/05/2023 ANITA DEVI 3505017WL004547 ANITA DEVI 00415 SBIN0006298 230 230 Processed 01/06/2023 2002456517 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-012-001/42
(Bhaid Gaun) 		3505017000NRG24260520230025823 26/05/2023 MANU DEVI 3505017WL004547 MANU DEVI 00415 SBIN0006298 230 230 Processed 01/06/2023 2002456512 MRS MANJU DEVI STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-012-001/43
(Bhaid Gaun) 		3505017000NRG24260520230025824 26/05/2023 ASHA DEVI 3505017WL004547 ASHA DEVI 00415 SBIN0006298 230 230 Processed 01/06/2023 2002456516 MRS ASHA DEVI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-012-001/44
(Bhaid Gaun) 		3505017000NRG24260520230025825 26/05/2023 KALAWATI DEVI 3505017WL004547 KALAWATI DEVI 00415 SBIN0006298 230 230 Processed 01/06/2023 2002456528 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-012-002/13
(Bhaid Gaun) 		3505017000NRG24260520230025828 26/05/2023 Kanti Devi 3505017WL004547 Kanti Devi 00415 SBIN0006298 230 230 Processed 01/06/2023 2002456520 KANTIDEVIWOMUKESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Dwarikhal UT-05-017-012-002/18
(Bhaid Gaun) 		3505017000NRG24260520230025830 26/05/2023 SARLA DEVI 3505017WL004547 SARLA DEVI 00415 SBIN0006298 230 230 Processed 01/06/2023 2002456530 MRS SARLA DEVI KALA STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-012-002/21
(Bhaid Gaun) 		3505017000NRG24260520230025831 26/05/2023 PRABHA DEVI 3505017WL004547 PRABHA DEVI 00415 SBIN0006298 230 230 Processed 01/06/2023 2002456531 MRS PRABHA DEVI WO SHRI SURENDRA PRASAD STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-012-002/22
(Bhaid Gaun) 		3505017000NRG24260520230025832 26/05/2023 SANTOSHI DEVI 3505017WL004547 SANTOSHI DEVI 00415 SBIN0006298 230 230 Processed 01/06/2023 2002456515 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-012-002/25
(Bhaid Gaun) 		3505017000NRG24260520230025833 26/05/2023 SUMAN DEVI 3505017WL004547 SUMAN DEVI 00415 SBIN0006298 230 230 Processed 01/06/2023 2002456536 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
17 Dwarikhal UT-05-017-012-002/37
(Bhaid Gaun) 		3505017000NRG24260520230025834 26/05/2023 ROSHANI DEVI 3505017WL004547 ROSHANI DEVI 00415 SBIN0006298 230 230 Processed 01/06/2023 2002456513 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-012-002/4
(Bhaid Gaun) 		3505017000NRG24260520230025836 26/05/2023 GANESHI DEVI 3505017WL004547 GANESHI DEVI 00415 SBIN0006298 230 230 Processed 01/06/2023 2002456514 GANESHIDEVIWOKHUSHIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Dwarikhal UT-05-017-012-002/52
(Bhaid Gaun) 		3505017000NRG24260520230025837 26/05/2023 GUDDI DEVI 3505017WL004547 GUDDI DEVI 00415 SBIN0006298 230 230 Processed 01/06/2023 2002456525 GUDIDEVIWOSANOJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Dwarikhal UT-05-017-012-002/65
(Bhaid Gaun) 		3505017000NRG24260520230025839 26/05/2023 ARCHANA DEVI 3505017WL004547 ARCHANA DEVI 00415 SBIN0006298 230 230 Processed 01/06/2023 2002456527 MRS ARCHANA DEVI WO SHRI SURESH CHANDRA STATE BANK OF INDIA(508548)
21 Dwarikhal UT-05-017-012-002/66
(Bhaid Gaun) 		3505017000NRG24260520230025840 26/05/2023 MATESHWARI DEVI 3505017WL004547 MATESHWARI DEVI 00415 SBIN0006298 230 230 Processed 01/06/2023 2002456523 MRS MATESHWARI DEVI STATE BANK OF INDIA(508548)
22 Dwarikhal UT-05-017-012-002/69
(Bhaid Gaun) 		3505017000NRG24260520230025841 26/05/2023 Rameshwari Devi 3505017WL004547 Rameshwari Devi 00415 SBIN0006298 230 230 Processed 01/06/2023 2002456524 RAMESHWRIDEVIWORAMESHSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Dwarikhal UT-05-017-012-002/71
(Bhaid Gaun) 		3505017000NRG24260520230025842 26/05/2023 Kavita Kala 3505017WL004547 Kavita Kala 00415 SBIN0006298 230 230 Processed 01/06/2023 2002456526 MRS KAVITA KALA STATE BANK OF INDIA(508548)
SubTotal 5290 5290
24 Dwarikhal UT-05-017-012-002/9
(Bhaid Gaun) 		3505017000NRG24260520230025844 26/05/2023 KAILASH CHANDRA 3505017WL004547 KAILASH CHANDRA 00415 SBIN0009965 230 230 Processed 01/06/2023 2002456534 MR KAILASH CHANDRA KALA STATE BANK OF INDIA(508548)
SubTotal 230 230
25 Dwarikhal UT-05-017-012-002/1
(Bhaid Gaun) 		3505017000NRG24260520230025827 26/05/2023 ARTI KALA 3505017WL004547 ARTI KALA 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002456535 Mrs. AARTI KALA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_260523APB_FTO_24071 State Bank of India SBIN0006298 DADAMANDI 5290
2 Dwarikhal UT3505017_260523APB_FTO_24071 State Bank of India SBIN0009965 DUGADDA 230
3 Dwarikhal UT3505017_260523APB_FTO_24071 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 230

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