Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:42:45 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310723APB_FTO_47307
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-05-017-078-001/59-A
(Javad) 		3505017000NRG24310720230071493 31/07/2023 MUNNI DEVI 3505017WL012748 MUNNI DEVI 00415 SBIN0006298 460 460 Processed 18/08/2023 4662086228 MRS MUNNI DEVI WO SHRI CHANDRAPAL STATE BANK OF INDIA(508548)
SubTotal 460 460
2 Dwarikhal UT-05-017-078-003/89
(Javad) 		3505017000NRG24310720230071536 31/07/2023 AMBIKA 3505017WL012748 AMBIKA 00415 SBIN0006773 460 460 Processed 18/08/2023 4662086227 MISS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 460 460
3 Dwarikhal UT-05-017-078-001/23
(Javad) 		3505017000NRG24310720230071491 31/07/2023 Sampati Devi 3505017WL012748 Sampati Devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086219 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Dwarikhal UT-05-017-078-001/47-A
(Javad) 		3505017000NRG24310720230071492 31/07/2023 VINOD KUMAR 3505017WL012748 VINOD KUMAR 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086215 MR VINOD KUMAR STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-078-002/10
(Javad) 		3505017000NRG24310720230071494 31/07/2023 SUNITA DEVI 3505017WL012748 SUNITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086221 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-078-002/11
(Javad) 		3505017000NRG24310720230071495 31/07/2023 SANGEETA DEVI 3505017WL012748 SANGEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086201 MR SANGITA DEVI WO CHANDRA SINGH STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-078-002/81
(Javad) 		3505017000NRG24310720230071497 31/07/2023 LAXMI DEVI 3505017WL012748 LAXMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662086200 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Dwarikhal UT-05-017-078-002/83
(Javad) 		3505017000NRG24310720230071498 31/07/2023 BABITA 3505017WL012748 BABITA 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086211 MRS BAVEETA DEVI WO DARSHAN LAL STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-078-003/17
(Javad) 		3505017000NRG24310720230071499 31/07/2023 SWAYAMBARI DEVI 3505017WL012748 SWAYAMBARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086216 Mrs. SWAYAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Dwarikhal UT-05-017-078-003/19
(Javad) 		3505017000NRG24310720230071500 31/07/2023 SUMA DEVI 3505017WL012748 SUMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086213 Mrs. SUMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Dwarikhal UT-05-017-078-003/21
(Javad) 		3505017000NRG24310720230071502 31/07/2023 GEETA DEVI 3505017WL012748 GEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086189 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Dwarikhal UT-05-017-078-003/22
(Javad) 		3505017000NRG24310720230071503 31/07/2023 SUMATI DEVI 3505017WL012748 SUMATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086222 Mrs. SUMATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Dwarikhal UT-05-017-078-003/25
(Javad) 		3505017000NRG24310720230071504 31/07/2023 MANJU DEVI 3505017WL012748 MANJU DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086203 Mrs. MANJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Dwarikhal UT-05-017-078-003/26
(Javad) 		3505017000NRG24310720230071505 31/07/2023 GEETA DEVI 3505017WL012748 GEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086225 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Dwarikhal UT-05-017-078-003/27
(Javad) 		3505017000NRG24310720230071506 31/07/2023 SAROJNI DEVI 3505017WL012748 SAROJNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662086191 Mrs. SAROJINI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Dwarikhal UT-05-017-078-003/28
(Javad) 		3505017000NRG24310720230071507 31/07/2023 GEETA DEVI 3505017WL012748 GEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086190 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Dwarikhal UT-05-017-078-003/30
(Javad) 		3505017000NRG24310720230071508 31/07/2023 SUSHILA DEVI 3505017WL012748 SUSHILA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086207 Mrs. SHUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Dwarikhal UT-05-017-078-003/33
(Javad) 		3505017000NRG24310720230071510 31/07/2023 DINESH SINGH 3505017WL012748 DINESH SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662086226 Mr. DINESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Dwarikhal UT-05-017-078-003/35
(Javad) 		3505017000NRG24310720230071512 31/07/2023 SUMITRA DEVI 3505017WL012748 SUMITRA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086196 Mrs. SUMITRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Dwarikhal UT-05-017-078-003/37
(Javad) 		3505017000NRG24310720230071513 31/07/2023 MAHESWARI DEVI 3505017WL012748 MAHESWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662086199 Mrs. MAHESHWARI . . UTTARAKHAND GRAMIN BANK(607197)
21 Dwarikhal UT-05-017-078-003/39
(Javad) 		3505017000NRG24310720230071515 31/07/2023 PARMESHWARI DEVI 3505017WL012748 PARMESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086198 Mrs. PARMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Dwarikhal UT-05-017-078-003/42
(Javad) 		3505017000NRG24310720230071516 31/07/2023 PINKI DEVI 3505017WL012748 PINKI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086195 Mrs. PINKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Dwarikhal UT-05-017-078-003/46
(Javad) 		3505017000NRG24310720230071518 31/07/2023 ANANDI DEVI 3505017WL012748 ANANDI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086212 ANANDIDEVIWODATARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Dwarikhal UT-05-017-078-003/48
(Javad) 		3505017000NRG24310720230071519 31/07/2023 DHARMENDRA KUMAR 3505017WL012748 DHARMENDRA KUMAR 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086206 Mr. DHARMENDRA . KUMAR UTTARAKHAND GRAMIN BANK(607197)
25 Dwarikhal UT-05-017-078-003/49-A
(Javad) 		3505017000NRG24310720230071520 31/07/2023 RAJESH KUMAR SINGH 3505017WL012748 RAJESH KUMAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086204 RAJESHKUMARSORAJENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Dwarikhal UT-05-017-078-003/50
(Javad) 		3505017000NRG24310720230071521 31/07/2023 MEENA DEVI 3505017WL012748 MEENA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086202 MR DHYANPAL SINGH STATE BANK OF INDIA(508548)
27 Dwarikhal UT-05-017-078-003/52
(Javad) 		3505017000NRG24310720230071522 31/07/2023 MAHESHWARI DEVI 3505017WL012748 MAHESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086192 Mrs. MAHESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Dwarikhal UT-05-017-078-003/55
(Javad) 		3505017000NRG24310720230071523 31/07/2023 SUKHBIR SINGH 3505017WL012748 SUKHBIR SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086224 MR SUKHBIR SINGH STATE BANK OF INDIA(508548)
29 Dwarikhal UT-05-017-078-003/56
(Javad) 		3505017000NRG24310720230071524 31/07/2023 SARA DEVI 3505017WL012748 SARA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086209 Mrs. SARA . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Dwarikhal UT-05-017-078-003/60
(Javad) 		3505017000NRG24310720230071525 31/07/2023 SUMAN DEVI 3505017WL012748 SUMAN DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662086223 ACHAL KUMAR STATE BANK OF INDIA(508548)
31 Dwarikhal UT-05-017-078-003/65
(Javad) 		3505017000NRG24310720230071526 31/07/2023 BHUPATI PRASAD 3505017WL012748 BHUPATI PRASAD 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662086205 Mr. BHUPATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
32 Dwarikhal UT-05-017-078-003/66
(Javad) 		3505017000NRG24310720230071527 31/07/2023 BASANTI DEVI 3505017WL012748 BASANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086194 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Dwarikhal UT-05-017-078-003/69
(Javad) 		3505017000NRG24310720230071528 31/07/2023 PARMESHWARI DEVI 3505017WL012748 PARMESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086193 Mrs. PARMESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Dwarikhal UT-05-017-078-003/77
(Javad) 		3505017000NRG24310720230071530 31/07/2023 GEETA DEVI 3505017WL012748 GEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086218 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Dwarikhal UT-05-017-078-003/78
(Javad) 		3505017000NRG24310720230071531 31/07/2023 DIKKA DEVI 3505017WL012748 DIKKA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662086214 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Dwarikhal UT-05-017-078-003/79
(Javad) 		3505017000NRG24310720230071532 31/07/2023 KAVITA DEVI 3505017WL012748 KAVITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086197 Mrs. KAVITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Dwarikhal UT-05-017-078-003/85
(Javad) 		3505017000NRG24310720230071534 31/07/2023 SAROJNI DEVI 3505017WL012748 SAROJNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086208 Mrs. SAROJINI . DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Dwarikhal UT-05-017-078-003/86
(Javad) 		3505017000NRG24310720230071535 31/07/2023 ROSHANI DEVI 3505017WL012748 ROSHANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662086217 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Dwarikhal UT-05-017-078-003/93
(Javad) 		3505017000NRG24310720230071537 31/07/2023 CHARNDRAKAL DEVI 3505017WL012748 CHARNDRAKAL DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086210 Mrs. CHANDRA . KALA UTTARAKHAND GRAMIN BANK(607197)
40 Dwarikhal UT-05-017-078-003/98
(Javad) 		3505017000NRG24310720230071539 31/07/2023 RANI DEVI 3505017WL012748 RANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662086220 Mrs. RANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15640 15640
Total 16560 16560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_310723APB_FTO_47307 State Bank of India SBIN0006298 DADAMANDI 460
2 Dwarikhal UT3505017_310723APB_FTO_47307 State Bank of India SBIN0006773 POKHAL 460
3 Dwarikhal UT3505017_310723APB_FTO_47307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 460
4 Dwarikhal UT3505017_310723APB_FTO_47307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 15180

Download In Excel