Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:03:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_271223APB_FTO_106583
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-05-017-126-007/96-A
(Bhalgaon (Dwarikhal)) 		3505017000NRG24271220230168451 27/12/2023 JAGMOHAN SINGH 3505017WL027216 JAGMOHAN SINGH 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9907718806 JAGMOHAN SINGH RAWAT HDFC BANK LTD(607152)
SubTotal 1150 1150
2 Dwarikhal UT-05-017-091-001/98
(Gween Bada) 		3505017000NRG24271220230168434 27/12/2023 ANITA DEVI 3505017WL027216 ANITA DEVI 00415 SBIN0005481 1150 1150 Processed 01/02/2024 9907718810 SMT ANITA DEVI GENERAL POST OFFICE(607245)
3 Dwarikhal UT-05-017-091-001/98
(Gween Bada) 		3505017000NRG24271220230168433 27/12/2023 SANJAY SINGH 3505017WL027216 SANJAY SINGH 00415 SBIN0005481 1150 1150 Processed 01/02/2024 9907718797 SANJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dwarikhal UT-05-017-091-002/54
(Gween Bada) 		3505017000NRG24271220230168436 27/12/2023 DHANWAN SINGH RAWAT 3505017WL027216 DHANWAN SINGH RAWAT 00415 SBIN0005481 1150 1150 Processed 01/02/2024 9907718812 MR DHANWAN SINGH STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-091-002/54
(Gween Bada) 		3505017000NRG24271220230168435 27/12/2023 SARLA DEVI 3505017WL027216 SARLA DEVI 00415 SBIN0005481 1150 1150 Processed 01/02/2024 9907718807 MRS SARLA DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-126-004/47
(Bhalgaon (Dwarikhal)) 		3505017000NRG24271220230168437 27/12/2023 HIMANSHU RAWAT 3505017WL027216 HIMANSHU RAWAT 00415 SBIN0005481 1150 1150 Processed 01/02/2024 9907718799 MR HIMANSHU RAWAT STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-126-007/106
(Bhalgaon (Dwarikhal)) 		3505017000NRG24271220230168438 27/12/2023 ASHA 3505017WL027216 ASHA 00415 SBIN0005481 1150 1150 Processed 01/02/2024 9907718803 ASHA D/O-BHAGWAN SINGH SARVA UP GRAMIN BANK(607135)
8 Dwarikhal UT-05-017-126-007/110
(Bhalgaon (Dwarikhal)) 		3505017000NRG24271220230168439 27/12/2023 RAMESH CHANDRA 3505017WL027216 RAMESH CHANDRA 00415 SBIN0005481 1150 1150 Processed 01/02/2024 9907718808 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-126-007/30
(Bhalgaon (Dwarikhal)) 		3505017000NRG24271220230168440 27/12/2023 KANTI PRASAD 3505017WL027216 KANTI PRASAD 00415 SBIN0005481 1150 1150 Processed 01/02/2024 9907718804 MR KANTI PRASAD STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-126-007/32
(Bhalgaon (Dwarikhal)) 		3505017000NRG24271220230168441 27/12/2023 PARVATI DEVI 3505017WL027216 PARVATI DEVI 00415 SBIN0005481 1150 1150 Processed 01/02/2024 9907718802 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-126-007/35
(Bhalgaon (Dwarikhal)) 		3505017000NRG24271220230168443 27/12/2023 KULDEEP SINGH RAWAT 3505017WL027216 KULDEEP SINGH RAWAT 00415 SBIN0005481 1150 1150 Processed 01/02/2024 9907718798 MR KULDEEP RAWAT STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-126-007/35
(Bhalgaon (Dwarikhal)) 		3505017000NRG24271220230168442 27/12/2023 PINKAI RAWAT 3505017WL027216 PINKAI RAWAT 00415 SBIN0005481 1150 1150 Processed 01/02/2024 9907718795 MR GULAB SINGH STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-126-007/42
(Bhalgaon (Dwarikhal)) 		3505017000NRG24271220230168444 27/12/2023 GEETA DEVI 3505017WL027216 GEETA DEVI 00415 SBIN0005481 1150 1150 Processed 01/02/2024 9907718809 MRS GEETA DEVI STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-126-007/44
(Bhalgaon (Dwarikhal)) 		3505017000NRG24271220230168445 27/12/2023 KANTI DEVI 3505017WL027216 KANTI DEVI 00415 SBIN0005481 1150 1150 Processed 01/02/2024 9907718805 MRS KANTI DEVI STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-126-007/44
(Bhalgaon (Dwarikhal)) 		3505017000NRG24271220230168446 27/12/2023 RAVINDRA SINGH 3505017WL027216 RAVINDRA SINGH 00415 SBIN0005481 460 460 Processed 01/02/2024 9907718800 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-126-007/67
(Bhalgaon (Dwarikhal)) 		3505017000NRG24271220230168447 27/12/2023 SUNIL SINGH RAWAT 3505017WL027216 SUNIL SINGH RAWAT 00415 SBIN0005481 1150 1150 Processed 01/02/2024 9907718801 SUNIL SINGH PUNJAB NATIONAL BANK(508568)
17 Dwarikhal UT-05-017-126-007/71
(Bhalgaon (Dwarikhal)) 		3505017000NRG24271220230168448 27/12/2023 DWARIKA DEVI 3505017WL027216 DWARIKA DEVI 00415 SBIN0005481 1150 1150 Processed 01/02/2024 9907718811 MRS DWARIKA DEVI STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-126-007/76
(Bhalgaon (Dwarikhal)) 		3505017000NRG24271220230168450 27/12/2023 SARVESHWARI DEVI 3505017WL027216 SARVESHWARI DEVI 00415 SBIN0005481 1150 1150 Processed 01/02/2024 9907718796 SARWESHWARI DEVI GENERAL POST OFFICE(607245)
19 Dwarikhal UT-05-017-126-007/76
(Bhalgaon (Dwarikhal)) 		3505017000NRG24271220230168449 27/12/2023 SATISH CHANDRA 3505017WL027216 SATISH CHANDRA 00415 SBIN0005481 1150 1150 Processed 01/02/2024 9907718813 SATISH CHANDRA SINGH GENERAL POST OFFICE(607245)
SubTotal 20010 20010
Total 21160 21160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_271223APB_FTO_106583 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1150
2 Dwarikhal UT3505017_271223APB_FTO_106583 State Bank of India SBIN0005481 DWARIKHAL 20010

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