Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270923APB_FTO_73931
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-05-017-047-001/16
(Garhkot) 		3505017000NRG24270920230117416 27/09/2023 PARKESH SINGH 3505017WL019387 PARKESH SINGH 00112 ICIC00ZSKTW 690 690 Processed 03/10/2023 6029247685 PRAKASHSINGHSOFATESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-047-001/72
(Garhkot) 		3505017000NRG24270920230117447 27/09/2023 Deepa Devi 3505017WL019387 Deepa Devi 00112 ICIC00ZSKTW 690 690 Processed 03/10/2023 6029247686 DEEPADEVIWOVIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-047-001/87-A
(Garhkot) 		3505017000NRG24270920230117456 27/09/2023 RAVINDRA SINGH RAWAT 3505017WL019387 RAVINDRA SINGH RAWAT 00112 ICIC00ZSKTW 690 690 Processed 03/10/2023 6029247687 RAVINDRA SINGH RAWAT IDBI BANK(607095)
SubTotal 2070 2070
4 Dwarikhal UT-05-017-047-001/58
(Garhkot) 		3505017000NRG24270920230117440 27/09/2023 ROSHANI DEVI 3505017WL019387 ROSHANI DEVI 00415 SBIN0006298 690 690 Processed 03/10/2023 6029247698 ROSHNIDEVIWOCHARANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 690 690
5 Dwarikhal UT-05-017-047-001/18
(Garhkot) 		3505017000NRG24270920230117417 27/09/2023 PREM CHAND 3505017WL019387 PREM CHAND 00415 SBIN0006773 690 690 Processed 03/10/2023 6029247724 MR PREM CHAND STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-047-001/19
(Garhkot) 		3505017000NRG24270920230117418 27/09/2023 VILAS CHANDRA 3505017WL019387 VILAS CHANDRA 00415 SBIN0006773 690 690 Processed 03/10/2023 6029247715 VILASHCHANDRASOMUKUNDRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Dwarikhal UT-05-017-047-001/20
(Garhkot) 		3505017000NRG24270920230117419 27/09/2023 MAHENDRA SINGH 3505017WL019387 MAHENDRA SINGH 00415 SBIN0006773 690 690 Processed 03/10/2023 6029247703 MAHENDRASINGHSOCHANDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Dwarikhal UT-05-017-047-001/24-A
(Garhkot) 		3505017000NRG24270920230117420 27/09/2023 DERENDRA PRASAD 3505017WL019387 DERENDRA PRASAD 00415 SBIN0006773 690 690 Processed 03/10/2023 6029247699 DHIRENDRA SINGH GENERAL POST OFFICE(607245)
9 Dwarikhal UT-05-017-047-001/30
(Garhkot) 		3505017000NRG24270920230117422 27/09/2023 KUSAMA DEVI 3505017WL019387 KUSAMA DEVI 00415 SBIN0006773 690 690 Processed 03/10/2023 6029247705 KUSAMADEVIWOJAYPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Dwarikhal UT-05-017-047-001/32
(Garhkot) 		3505017000NRG24270920230117424 27/09/2023 DAMYANTI DEVI 3505017WL019387 DAMYANTI DEVI 00415 SBIN0006773 690 690 Processed 03/10/2023 6029247714 DAMYANTIDEVIWODINESHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Dwarikhal UT-05-017-047-001/34
(Garhkot) 		3505017000NRG24270920230117425 27/09/2023 PREM SINGH 3505017WL019387 PREM SINGH 00415 SBIN0006773 690 690 Processed 03/10/2023 6029247709 MR PREM SINGH STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-047-001/43
(Garhkot) 		3505017000NRG24270920230117431 27/09/2023 MADHU DEVI 3505017WL019387 MADHU DEVI 00415 SBIN0006773 690 690 Processed 03/10/2023 6029247708 MADHUDEVIWOBHASKARJAKHMOL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Dwarikhal UT-05-017-047-001/46
(Garhkot) 		3505017000NRG24270920230117432 27/09/2023 VIBHA DEVI 3505017WL019387 VIBHA DEVI 00415 SBIN0006773 690 690 Processed 03/10/2023 6029247720 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-047-001/52
(Garhkot) 		3505017000NRG24270920230117436 27/09/2023 BRIJ MOHAN SINGH 3505017WL019387 BRIJ MOHAN SINGH 00415 SBIN0006773 230 230 Processed 03/10/2023 6029247728 MR BRIJ MOHAN SINGH STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-047-001/56
(Garhkot) 		3505017000NRG24270920230117439 27/09/2023 SHAKUNTALA DEVI 3505017WL019387 SHAKUNTALA DEVI 00415 SBIN0006773 690 690 Processed 03/10/2023 6029247693 SHAKUNTALADEVIWOSOHANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Dwarikhal UT-05-017-047-001/61
(Garhkot) 		3505017000NRG24270920230117442 27/09/2023 SATE SINGH 3505017WL019387 SATE SINGH 00415 SBIN0006773 230 230 Processed 03/10/2023 6029247707 SATESINGHSOAMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Dwarikhal UT-05-017-047-001/65-A
(Garhkot) 		3505017000NRG24270920230117443 27/09/2023 Manorath 3505017WL019387 Manorath 00415 SBIN0006773 690 690 Processed 03/10/2023 6029247729 MANORATHJAKHMOLASOLILANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Dwarikhal UT-05-017-047-001/67
(Garhkot) 		3505017000NRG24270920230117444 27/09/2023 ROSHNI DEVI 3505017WL019387 ROSHNI DEVI 00415 SBIN0006773 690 690 Rejected 03/10/2023 6029247691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Dwarikhal UT-05-017-047-001/7
(Garhkot) 		3505017000NRG24270920230117445 27/09/2023 JAGAT SINGH 3505017WL019387 JAGAT SINGH 00415 SBIN0006773 690 690 Processed 03/10/2023 6029247716 MRS JAGAT SINGH STATE BANK OF INDIA(508548)
20 Dwarikhal UT-05-017-047-001/74
(Garhkot) 		3505017000NRG24270920230117448 27/09/2023 PINKI DEVI 3505017WL019387 PINKI DEVI 00415 SBIN0006773 690 690 Processed 03/10/2023 6029247692 MRS PINKI STATE BANK OF INDIA(508548)
21 Dwarikhal UT-05-017-047-001/78
(Garhkot) 		3505017000NRG24270920230117449 27/09/2023 LAXMI DEVI 3505017WL019387 LAXMI DEVI 00415 SBIN0006773 690 690 Processed 03/10/2023 6029247689 LAXMIDEVIWOSATYAPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Dwarikhal UT-05-017-047-001/79
(Garhkot) 		3505017000NRG24270920230117450 27/09/2023 VIRENDRA SINGH 3505017WL019387 VIRENDRA SINGH 00415 SBIN0006773 690 690 Processed 03/10/2023 6029247710 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
23 Dwarikhal UT-05-017-047-001/8
(Garhkot) 		3505017000NRG24270920230117451 27/09/2023 SUMA DEVI 3505017WL019387 SUMA DEVI 00415 SBIN0006773 230 230 Processed 03/10/2023 6029247721 MRS SUMA DEVI STATE BANK OF INDIA(508548)
24 Dwarikhal UT-05-017-047-001/81-A
(Garhkot) 		3505017000NRG24270920230117452 27/09/2023 Savita Devi 3505017WL019387 Savita Devi 00415 SBIN0006773 690 690 Processed 03/10/2023 6029247688 MRS MRSSAVITA DEVI STATE BANK OF INDIA(508548)
25 Dwarikhal UT-05-017-047-001/83
(Garhkot) 		3505017000NRG24270920230117453 27/09/2023 BASANTI DEVI 3505017WL019387 BASANTI DEVI 00415 SBIN0006773 690 690 Processed 03/10/2023 6029247700 BASANTIDEVIWOPRAKASHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Dwarikhal UT-05-017-047-001/85
(Garhkot) 		3505017000NRG24270920230117454 27/09/2023 Madhvendra Singh 3505017WL019387 Madhvendra Singh 00415 SBIN0006773 690 690 Processed 03/10/2023 6029247701 MR MADAVENDRA STATE BANK OF INDIA(508548)
27 Dwarikhal UT-05-017-047-001/86
(Garhkot) 		3505017000NRG24270920230117455 27/09/2023 Beena Devi 3505017WL019387 Beena Devi 00415 SBIN0006773 690 690 Processed 03/10/2023 6029247726 MR BHARAT SINGH STATE BANK OF INDIA(508548)
28 Dwarikhal UT-05-017-047-001/88
(Garhkot) 		3505017000NRG24270920230117457 27/09/2023 Suma Devi 3505017WL019387 Suma Devi 00415 SBIN0006773 230 230 Processed 03/10/2023 6029247730 SUMADEVIWOMATHURAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Dwarikhal UT-05-017-047-001/92
(Garhkot) 		3505017000NRG24270920230117458 27/09/2023 Sandip Singh 3505017WL019387 Sandip Singh 00415 SBIN0006773 690 690 Processed 03/10/2023 6029247725 SANDEEP SINGH GENERAL POST OFFICE(607245)
SubTotal 15410 15410
30 Dwarikhal UT-05-017-047-001/1
(Garhkot) 		3505017000NRG24270920230117412 27/09/2023 SHATRUGHAN SINGH 3505017WL019387 SHATRUGHAN SINGH 00415 SBIN0007439 690 690 Processed 03/10/2023 6029247697 SHATRUGHAN SINGH STATE BANK OF INDIA(508548)
31 Dwarikhal UT-05-017-047-001/10
(Garhkot) 		3505017000NRG24270920230117413 27/09/2023 SUMA DEVI 3505017WL019387 SUMA DEVI 00415 SBIN0007439 690 690 Processed 03/10/2023 6029247717 MRS SUMA DEVI STATE BANK OF INDIA(508548)
32 Dwarikhal UT-05-017-047-001/13
(Garhkot) 		3505017000NRG24270920230117414 27/09/2023 SHIV SINGH RANA 3505017WL019387 SHIV SINGH RANA 00415 SBIN0007439 690 690 Rejected 03/10/2023 6029247713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Dwarikhal UT-05-017-047-001/15
(Garhkot) 		3505017000NRG24270920230117415 27/09/2023 VIRENDRA SINGH 3505017WL019387 VIRENDRA SINGH 00415 SBIN0007439 690 690 Rejected 03/10/2023 6029247702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Dwarikhal UT-05-017-047-001/28
(Garhkot) 		3505017000NRG24270920230117421 27/09/2023 KISHOR KUMAR 3505017WL019387 KISHOR KUMAR 00415 SBIN0007439 230 230 Processed 03/10/2023 6029247722 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
35 Dwarikhal UT-05-017-047-001/31
(Garhkot) 		3505017000NRG24270920230117423 27/09/2023 BINDESHWARI DEVI 3505017WL019387 BINDESHWARI DEVI 00415 SBIN0007439 690 690 Processed 03/10/2023 6029247719 MRS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
36 Dwarikhal UT-05-017-047-001/37
(Garhkot) 		3505017000NRG24270920230117427 27/09/2023 RASHMI DEVI 3505017WL019387 RASHMI DEVI 00415 SBIN0007439 690 690 Processed 03/10/2023 6029247706 RASHMIDEVIWOKULDEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Dwarikhal UT-05-017-047-001/38
(Garhkot) 		3505017000NRG24270920230117428 27/09/2023 SHOBHA DEVI 3505017WL019387 SHOBHA DEVI 00415 SBIN0007439 690 690 Processed 03/10/2023 6029247712 SHOBHADEVIWORAMESHWARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Dwarikhal UT-05-017-047-001/39
(Garhkot) 		3505017000NRG24270920230117429 27/09/2023 JASODA DEVI 3505017WL019387 JASODA DEVI 00415 SBIN0007439 690 690 Processed 03/10/2023 6029247704 MRS JASODA DEVI STATE BANK OF INDIA(508548)
39 Dwarikhal UT-05-017-047-001/4
(Garhkot) 		3505017000NRG24270920230117430 27/09/2023 MAHESHWARI DEVI 3505017WL019387 MAHESHWARI DEVI 00415 SBIN0007439 690 690 Processed 03/10/2023 6029247694 MAHESHWARIDEVIWOJAGDISHSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Dwarikhal UT-05-017-047-001/49
(Garhkot) 		3505017000NRG24270920230117433 27/09/2023 BIMLA DEVI 3505017WL019387 BIMLA DEVI 00415 SBIN0007439 690 690 Processed 03/10/2023 6029247696 VIMLADEVIWODEVRAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Dwarikhal UT-05-017-047-001/5
(Garhkot) 		3505017000NRG24270920230117434 27/09/2023 GOVIND SINGH 3505017WL019387 GOVIND SINGH 00415 SBIN0007439 690 690 Processed 03/10/2023 6029247690 GOVIND SINGH NEGI/SU GENERAL POST OFFICE(607245)
42 Dwarikhal UT-05-017-047-001/50
(Garhkot) 		3505017000NRG24270920230117435 27/09/2023 BALVIR SINGH 3505017WL019387 BALVIR SINGH 00415 SBIN0007439 690 690 Processed 03/10/2023 6029247727 MR BALVIR SINGH STATE BANK OF INDIA(508548)
43 Dwarikhal UT-05-017-047-001/53
(Garhkot) 		3505017000NRG24270920230117437 27/09/2023 SWAYAMVAR SINGH 3505017WL019387 SWAYAMVAR SINGH 00415 SBIN0007439 690 690 Processed 03/10/2023 6029247711 SVAYAMVARSINGHSOTRILOKSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Dwarikhal UT-05-017-047-001/55
(Garhkot) 		3505017000NRG24270920230117438 27/09/2023 SHANTI DEVI 3505017WL019387 SHANTI DEVI 00415 SBIN0007439 690 690 Processed 03/10/2023 6029247718 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
45 Dwarikhal UT-05-017-047-001/6
(Garhkot) 		3505017000NRG24270920230117441 27/09/2023 SEETA DEVO 3505017WL019387 SEETA DEVO 00415 SBIN0007439 690 690 Processed 03/10/2023 6029247723 MRS SEETA DEVI STATE BANK OF INDIA(508548)
46 Dwarikhal UT-05-017-047-001/71
(Garhkot) 		3505017000NRG24270920230117446 27/09/2023 SARITA NEGI 3505017WL019387 SARITA NEGI 00415 SBIN0007439 690 690 Processed 03/10/2023 6029247695 SARITADEVIWODHARAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 11270 11270
Total 29440 29440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_270923APB_FTO_73931 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2070
2 Dwarikhal UT3505017_270923APB_FTO_73931 State Bank of India SBIN0006298 DADAMANDI 690
3 Dwarikhal UT3505017_270923APB_FTO_73931 State Bank of India SBIN0006773 POKHAL 15410
4 Dwarikhal UT3505017_270923APB_FTO_73931 State Bank of India SBIN0007439 SILOGI 11270

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