Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:06:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_220823APB_FTO_56884
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-05-017-015-006/29
(Losan) 		3505017000NRG24220820230087329 22/08/2023 SHAKUNTLA DEVI 3505017WL015011 SHAKUNTLA DEVI 00112 ICIC00ZSKTW 230 230 Processed 28/08/2023 4910291400 SHAKUNTALADEVIWOSHAMBHUPR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 230 230
2 Dwarikhal UT-05-017-015-002/1
(Losan) 		3505017000NRG24220820230087302 22/08/2023 KALPANA DEVI 3505017WL015011 KALPANA DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291421 KALPANADEVIWOSATYAPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-015-002/8
(Losan) 		3505017000NRG24220820230087304 22/08/2023 DULARI DEVI 3505017WL015011 DULARI DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291401 MRS DULARI DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-015-003/12
(Losan) 		3505017000NRG24220820230087306 22/08/2023 DEEPA DEVI 3505017WL015011 DEEPA DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291404 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-015-003/13
(Losan) 		3505017000NRG24220820230087307 22/08/2023 ANITA DEVI 3505017WL015011 ANITA DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291423 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-015-003/14
(Losan) 		3505017000NRG24220820230087308 22/08/2023 MANJU DEVI 3505017WL015011 MANJU DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291407 MRS MANJU DEVI STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-015-003/18
(Losan) 		3505017000NRG24220820230087310 22/08/2023 MADHURI DEVI 3505017WL015011 MADHURI DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291424 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-015-003/19
(Losan) 		3505017000NRG24220820230087311 22/08/2023 RINKI DEVI 3505017WL015011 RINKI DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291419 MRS RINKI DEVI WO DIWAKAR DUTT STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-015-003/21
(Losan) 		3505017000NRG24220820230087312 22/08/2023 PRATIMA DEVI 3505017WL015011 PRATIMA DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291408 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-015-004/45
(Losan) 		3505017000NRG24220820230087313 22/08/2023 SUNITA DEVI 3505017WL015011 SUNITA DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291416 SUNITADEVIWOANUSUYAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Dwarikhal UT-05-017-015-004/46
(Losan) 		3505017000NRG24220820230087314 22/08/2023 GANESHI DEVI 3505017WL015011 GANESHI DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291409 MR SULTAN SINGH STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-015-004/47
(Losan) 		3505017000NRG24220820230087315 22/08/2023 INDU DEVI 3505017WL015011 INDU DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291422 MRS INDU DEVI STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-015-004/48
(Losan) 		3505017000NRG24220820230087316 22/08/2023 YOGAMBAR SINGH 3505017WL015011 YOGAMBAR SINGH 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291410 MR YOGAMBAR SINGH STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-015-004/56
(Losan) 		3505017000NRG24220820230087318 22/08/2023 SATESHWARI DEVI 3505017WL015011 SATESHWARI DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291414 MRS SATESHWARI DEVI WO SHRI LAKHPAT SING STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-015-005/39
(Losan) 		3505017000NRG24220820230087320 22/08/2023 BHAMA DEVI 3505017WL015011 BHAMA DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291406 JAGDISH PRASAD STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-015-005/41
(Losan) 		3505017000NRG24220820230087322 22/08/2023 RAJENDRA PRASHAD DEVRANI 3505017WL015011 RAJENDRA PRASHAD DEVRANI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291425 MR RAJENDRA PARSAD DEVRANI STATE BANK OF INDIA(508548)
17 Dwarikhal UT-05-017-015-005/43
(Losan) 		3505017000NRG24220820230087323 22/08/2023 Vandana Devi 3505017WL015011 Vandana Devi 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291417 VANDANA PUNJAB NATIONAL BANK(508568)
18 Dwarikhal UT-05-017-015-005/44
(Losan) 		3505017000NRG24220820230087324 22/08/2023 SHASHI DEVI 3505017WL015011 SHASHI DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291402 SHASHI DEVI STATE BANK OF INDIA(508548)
19 Dwarikhal UT-05-017-015-005/58
(Losan) 		3505017000NRG24220820230087325 22/08/2023 SUBHASH CHANDRA 3505017WL015011 SUBHASH CHANDRA 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291420 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
20 Dwarikhal UT-05-017-015-006/22
(Losan) 		3505017000NRG24220820230087326 22/08/2023 GODAMBARI DEVI 3505017WL015011 GODAMBARI DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291428 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
21 Dwarikhal UT-05-017-015-006/24
(Losan) 		3505017000NRG24220820230087327 22/08/2023 VIDHAYA DEVI 3505017WL015011 VIDHAYA DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291405 MRS VIDHYA DEVI STATE BANK OF INDIA(508548)
22 Dwarikhal UT-05-017-015-006/26
(Losan) 		3505017000NRG24220820230087328 22/08/2023 SUMAN DEVI 3505017WL015011 SUMAN DEVI 00415 SBIN0006298 230 230 Rejected 28/08/2023 4910291418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Dwarikhal UT-05-017-015-006/31
(Losan) 		3505017000NRG24220820230087330 22/08/2023 RAMESH CHAND 3505017WL015011 RAMESH CHAND 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291403 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
24 Dwarikhal UT-05-017-015-006/32
(Losan) 		3505017000NRG24220820230087331 22/08/2023 ANITA DEVI 3505017WL015011 ANITA DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291411 MRS ANITA DEVI STATE BANK OF INDIA(508548)
25 Dwarikhal UT-05-017-015-006/34
(Losan) 		3505017000NRG24220820230087332 22/08/2023 DEEPA DEVI 3505017WL015011 DEEPA DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291427 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
26 Dwarikhal UT-05-017-015-006/36
(Losan) 		3505017000NRG24220820230087333 22/08/2023 SHOBHA DEVI 3505017WL015011 SHOBHA DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291412 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
27 Dwarikhal UT-05-017-015-006/38
(Losan) 		3505017000NRG24220820230087334 22/08/2023 GYANI DEVI 3505017WL015011 GYANI DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291426 MRS GYANI DEVI STATE BANK OF INDIA(508548)
28 Dwarikhal UT-05-017-015-006/38
(Losan) 		3505017000NRG24220820230087335 22/08/2023 SHASHI DEVI 3505017WL015011 SHASHI DEVI 00415 SBIN0006298 230 230 Processed 28/08/2023 4910291413 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 6210 6210
29 Dwarikhal UT-05-017-015-004/49
(Losan) 		3505017000NRG24220820230087317 22/08/2023 MINAKSHI DEVI 3505017WL015011 MINAKSHI DEVI 00415 SBIN0007439 230 230 Processed 28/08/2023 4910291415 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_220823APB_FTO_56884 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 230
2 Dwarikhal UT3505017_220823APB_FTO_56884 State Bank of India SBIN0006298 DADAMANDI 6210
3 Dwarikhal UT3505017_220823APB_FTO_56884 State Bank of India SBIN0007439 SILOGI 230

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