Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:27:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_191223APB_FTO_104085
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-05-017-101-002/28
(Kotelmanda) 		3505017000NRG24191220230164490 19/12/2023 PITAMBARI DEVI 3505017WL026685 PITAMBARI DEVI 00415 SBIN0005481 1380 1380 Processed 01/02/2024 9907402350 PITAMBARI DEVI GENERAL POST OFFICE(607245)
2 Dwarikhal UT-05-017-101-002/32
(Kotelmanda) 		3505017000NRG24191220230164495 19/12/2023 USHA DEVI 3505017WL026685 USHA DEVI 00415 SBIN0005481 1380 1380 Processed 01/02/2024 9907402348 USHA DEVI GENERAL POST OFFICE(607245)
SubTotal 2760 2760
3 Dwarikhal UT-05-017-101-002/105
(Kotelmanda) 		3505017000NRG24191220230164474 19/12/2023 arti rawat 3505017WL026685 arti rawat 00415 SBIN0007710 1150 1150 Processed 01/02/2024 9907402349 Mrs. ARTI RAWAT UTTARAKHAND GRAMIN BANK(607197)
4 Dwarikhal UT-05-017-101-002/105
(Kotelmanda) 		3505017000NRG24191220230164475 19/12/2023 DEEPENDRA SINGH 3505017WL026685 DEEPENDRA SINGH 00415 SBIN0007710 1150 1150 Processed 01/02/2024 9907402351 DEEPENDRA SINGH GENERAL POST OFFICE(607245)
5 Dwarikhal UT-05-017-101-002/3
(Kotelmanda) 		3505017000NRG24191220230164492 19/12/2023 SHANTI DEVI 3505017WL026685 SHANTI DEVI 00415 SBIN0007710 1380 1380 Rejected 01/02/2024 9907402347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3680 3680
6 Dwarikhal UT-05-017-101-002/1
(Kotelmanda) 		3505017000NRG24191220230164471 19/12/2023 MANJU DEVI 3505017WL026685 MANJU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907402371 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-101-002/1
(Kotelmanda) 		3505017000NRG24191220230164472 19/12/2023 SURABHI DEVI 3505017WL026685 SURABHI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907402374 Mrs. SURBHI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Dwarikhal UT-05-017-101-002/10
(Kotelmanda) 		3505017000NRG24191220230164473 19/12/2023 BEENA DEVI 3505017WL026685 BEENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907402364 Mrs. BEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Dwarikhal UT-05-017-101-002/11
(Kotelmanda) 		3505017000NRG24191220230164476 19/12/2023 MANJU DEVI 3505017WL026685 MANJU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907402352 Mrs. MANJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Dwarikhal UT-05-017-101-002/116
(Kotelmanda) 		3505017000NRG24191220230164477 19/12/2023 BEENA DEVI 3505017WL026685 BEENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907402361 Mrs. BEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Dwarikhal UT-05-017-101-002/13
(Kotelmanda) 		3505017000NRG24191220230164478 19/12/2023 DIKKU DEVI 3505017WL026685 DIKKU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907402372 Mrs. DIKKU . DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Dwarikhal UT-05-017-101-002/15
(Kotelmanda) 		3505017000NRG24191220230164479 19/12/2023 REENA RAWAT 3505017WL026685 REENA RAWAT 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907402370 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Dwarikhal UT-05-017-101-002/16
(Kotelmanda) 		3505017000NRG24191220230164480 19/12/2023 RAKESH SINGH 3505017WL026685 RAKESH SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907402366 MR RAKESH SINGH STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-101-002/18
(Kotelmanda) 		3505017000NRG24191220230164481 19/12/2023 PARWATI DEVI 3505017WL026685 PARWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907402357 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Dwarikhal UT-05-017-101-002/20
(Kotelmanda) 		3505017000NRG24191220230164483 19/12/2023 KAVITA DEVI 3505017WL026685 KAVITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907402359 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-101-002/21
(Kotelmanda) 		3505017000NRG24191220230164484 19/12/2023 PUSHPA DEVI 3505017WL026685 PUSHPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907402363 Mrs. PUSHPA . RAWAT UTTARAKHAND GRAMIN BANK(607197)
17 Dwarikhal UT-05-017-101-002/22
(Kotelmanda) 		3505017000NRG24191220230164485 19/12/2023 SHIBBI DEVI 3505017WL026685 SHIBBI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907402356 Mrs. SHIBBI . DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Dwarikhal UT-05-017-101-002/23
(Kotelmanda) 		3505017000NRG24191220230164486 19/12/2023 SANGEETA DEVI 3505017WL026685 SANGEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907402367 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Dwarikhal UT-05-017-101-002/25
(Kotelmanda) 		3505017000NRG24191220230164487 19/12/2023 GEETANJALI DEVI 3505017WL026685 GEETANJALI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907402369 Mrs. GEETANJALI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Dwarikhal UT-05-017-101-002/25
(Kotelmanda) 		3505017000NRG24191220230164488 19/12/2023 GOVIND SINGH 3505017WL026685 GOVIND SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907402354 Mr. GOVIND SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
21 Dwarikhal UT-05-017-101-002/26
(Kotelmanda) 		3505017000NRG24191220230164489 19/12/2023 GUDDI DEVI 3505017WL026685 GUDDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907402360 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Dwarikhal UT-05-017-101-002/29
(Kotelmanda) 		3505017000NRG24191220230164491 19/12/2023 PAVITRI DEVI 3505017WL026685 PAVITRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907402355 Mrs. PAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Dwarikhal UT-05-017-101-002/30
(Kotelmanda) 		3505017000NRG24191220230164493 19/12/2023 SHARMILA DEVI 3505017WL026685 SHARMILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907402365 Mrs. SHARMILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Dwarikhal UT-05-017-101-002/31
(Kotelmanda) 		3505017000NRG24191220230164494 19/12/2023 BHUNDRI DEVI 3505017WL026685 BHUNDRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907402358 MRS BHUNDRI DEVI STATE BANK OF INDIA(508548)
25 Dwarikhal UT-05-017-101-002/33
(Kotelmanda) 		3505017000NRG24191220230164496 19/12/2023 SASHI DEVI 3505017WL026685 SASHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907402362 Mrs. SASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Dwarikhal UT-05-017-101-002/39-A
(Kotelmanda) 		3505017000NRG24191220230164498 19/12/2023 SAVITRI DEVI 3505017WL026685 SAVITRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907402375 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Dwarikhal UT-05-017-101-002/4
(Kotelmanda) 		3505017000NRG24191220230164499 19/12/2023 REKHA DEVI 3505017WL026685 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907402353 Mrs. REKHA . RAWAT UTTARAKHAND GRAMIN BANK(607197)
28 Dwarikhal UT-05-017-101-002/9
(Kotelmanda) 		3505017000NRG24191220230164500 19/12/2023 SUMITRA DEVI 3505017WL026685 SUMITRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907402368 Mrs. SUMITRA DEVI W/O SH MAHAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Dwarikhal UT-05-017-101-002/99
(Kotelmanda) 		3505017000NRG24191220230164501 19/12/2023 SARITA DEVI 3505017WL026685 SARITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907402373 Mrs. SARITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30130 30130
Total 36570 36570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_191223APB_FTO_104085 State Bank of India SBIN0005481 DWARIKHAL 2760
2 Dwarikhal UT3505017_191223APB_FTO_104085 State Bank of India SBIN0007710 JAIHARIKHAL 3680
3 Dwarikhal UT3505017_191223APB_FTO_104085 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 30130

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