Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:17:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_260523APB_FTO_24079
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-05-017-020-001/50
(Barsudi) 		3505017000NRG24260520230026023 26/05/2023 PRABHA DEVI 3505017WL004553 PRABHA DEVI 00112 ICIC00ZSKTW 230 230 Processed 01/06/2023 2002451036 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
2 Dwarikhal UT-05-017-020-001/14
(Barsudi) 		3505017000NRG24260520230026001 26/05/2023 LAXMI DEVI 3505017WL004553 LAXMI DEVI 00415 SBIN0005481 230 230 Processed 01/06/2023 2002451038 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-020-001/27
(Barsudi) 		3505017000NRG24260520230026009 26/05/2023 SUNDARI DEVI 3505017WL004553 SUNDARI DEVI 00415 SBIN0005481 230 230 Processed 01/06/2023 2002451046 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-020-001/35
(Barsudi) 		3505017000NRG24260520230026013 26/05/2023 BASUDEV 3505017WL004553 BASUDEV 00415 SBIN0005481 230 230 Processed 01/06/2023 2002451037 MR VASUDEV STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-020-001/40
(Barsudi) 		3505017000NRG24260520230026017 26/05/2023 NAMITA DEVI 3505017WL004553 NAMITA DEVI 00415 SBIN0005481 230 230 Processed 01/06/2023 2002451039 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-020-001/43
(Barsudi) 		3505017000NRG24260520230026019 26/05/2023 GANGOTARI DEVI 3505017WL004553 GANGOTARI DEVI 00415 SBIN0005481 230 230 Processed 01/06/2023 2002451052 MR JAYA NAND STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-020-001/49
(Barsudi) 		3505017000NRG24260520230026021 26/05/2023 SHAKUNTALA DEVI 3505017WL004553 SHAKUNTALA DEVI 00415 SBIN0005481 230 230 Processed 01/06/2023 2002451045 MR RAMBHAROSA STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-020-001/59
(Barsudi) 		3505017000NRG24260520230026026 26/05/2023 PADMA DEVI 3505017WL004553 PADMA DEVI 00415 SBIN0005481 230 230 Processed 01/06/2023 2002451031 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-020-001/62
(Barsudi) 		3505017000NRG24260520230026027 26/05/2023 AMIT KUMAR 3505017WL004553 AMIT KUMAR 00415 SBIN0005481 230 230 Processed 01/06/2023 2002451043 MR AMIT KUMAR STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-020-001/7
(Barsudi) 		3505017000NRG24260520230026028 26/05/2023 SATIYANAND 3505017WL004553 SATIYANAND 00415 SBIN0005481 230 230 Processed 01/06/2023 2002451047 MR SATYANAND KUKRETI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-020-001/8
(Barsudi) 		3505017000NRG24260520230026029 26/05/2023 RATNA DEVI 3505017WL004553 RATNA DEVI 00415 SBIN0005481 230 230 Processed 01/06/2023 2002451051 MRS RATNA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
12 Dwarikhal UT-05-017-020-001/12
(Barsudi) 		3505017000NRG24260520230025999 26/05/2023 LAXMI DEVI 3505017WL004553 LAXMI DEVI 00415 SBIN0007439 230 230 Processed 01/06/2023 2002451032 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-020-001/13
(Barsudi) 		3505017000NRG24260520230026000 26/05/2023 ANUSUYA DEVI 3505017WL004553 ANUSUYA DEVI 00415 SBIN0007439 230 230 Processed 01/06/2023 2002451050 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-020-001/17
(Barsudi) 		3505017000NRG24260520230026002 26/05/2023 KANTI DEVI 3505017WL004553 KANTI DEVI 00415 SBIN0007439 230 230 Processed 01/06/2023 2002451053 MRS KANTI DEVI STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-020-001/18
(Barsudi) 		3505017000NRG24260520230026003 26/05/2023 RUDRA DEVI 3505017WL004553 RUDRA DEVI 00415 SBIN0007439 230 230 Processed 01/06/2023 2002451058 MRS ROODRA DEVI STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-020-001/2
(Barsudi) 		3505017000NRG24260520230026005 26/05/2023 SUNDRA DEVI 3505017WL004553 SUNDRA DEVI 00415 SBIN0007439 230 230 Processed 01/06/2023 2002451041 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
17 Dwarikhal UT-05-017-020-001/22
(Barsudi) 		3505017000NRG24260520230026006 26/05/2023 VIJAY RAM 3505017WL004553 VIJAY RAM 00415 SBIN0007439 230 230 Processed 01/06/2023 2002451034 MR VIJAY RAM STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-020-001/25
(Barsudi) 		3505017000NRG24260520230026007 26/05/2023 MAHENDRA KUMAR 3505017WL004553 MAHENDRA KUMAR 00415 SBIN0007439 230 230 Processed 01/06/2023 2002451048 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
19 Dwarikhal UT-05-017-020-001/26
(Barsudi) 		3505017000NRG24260520230026008 26/05/2023 ANITA DEVI 3505017WL004553 ANITA DEVI 00415 SBIN0007439 230 230 Processed 01/06/2023 2002451030 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 Dwarikhal UT-05-017-020-001/28
(Barsudi) 		3505017000NRG24260520230026010 26/05/2023 ROSHNI DEVI 3505017WL004553 ROSHNI DEVI 00415 SBIN0007439 230 230 Processed 01/06/2023 2002451057 ROSHNIDEVI GENERAL POST OFFICE(607245)
21 Dwarikhal UT-05-017-020-001/29
(Barsudi) 		3505017000NRG24260520230026011 26/05/2023 JAI SINGH 3505017WL004553 JAI SINGH 00415 SBIN0007439 230 230 Processed 01/06/2023 2002451049 MR JAI SINGH STATE BANK OF INDIA(508548)
22 Dwarikhal UT-05-017-020-001/3
(Barsudi) 		3505017000NRG24260520230026012 26/05/2023 SURMA DEVI 3505017WL004553 SURMA DEVI 00415 SBIN0007439 230 230 Processed 01/06/2023 2002451033 MRS SURMA DEVI STATE BANK OF INDIA(508548)
23 Dwarikhal UT-05-017-020-001/38
(Barsudi) 		3505017000NRG24260520230026014 26/05/2023 ANJANA DEVI 3505017WL004553 ANJANA DEVI 00415 SBIN0007439 230 230 Processed 01/06/2023 2002451042 RAKESH /ANJANA DEVI GENERAL POST OFFICE(607245)
24 Dwarikhal UT-05-017-020-001/39
(Barsudi) 		3505017000NRG24260520230026015 26/05/2023 MUNNI DEVI 3505017WL004553 MUNNI DEVI 00415 SBIN0007439 230 230 Processed 01/06/2023 2002451059 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
25 Dwarikhal UT-05-017-020-001/4
(Barsudi) 		3505017000NRG24260520230026016 26/05/2023 BHIM DUTT 3505017WL004553 BHIM DUTT 00415 SBIN0007439 230 230 Processed 01/06/2023 2002451056 BHIMDUTTKUKRETISOTEKRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Dwarikhal UT-05-017-020-001/41
(Barsudi) 		3505017000NRG24260520230026018 26/05/2023 SUNITA DEVI 3505017WL004553 SUNITA DEVI 00415 SBIN0007439 230 230 Processed 01/06/2023 2002451035 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 Dwarikhal UT-05-017-020-001/47
(Barsudi) 		3505017000NRG24260520230026020 26/05/2023 DEEPA DEVI 3505017WL004553 DEEPA DEVI 00415 SBIN0007439 230 230 Processed 01/06/2023 2002451055 DEEPADEVI GENERAL POST OFFICE(607245)
28 Dwarikhal UT-05-017-020-001/5
(Barsudi) 		3505017000NRG24260520230026022 26/05/2023 MAHABIR SINGH 3505017WL004553 MAHABIR SINGH 00415 SBIN0007439 230 230 Processed 01/06/2023 2002451054 M MAHAVEER SINGH GENERAL POST OFFICE(607245)
29 Dwarikhal UT-05-017-020-001/55
(Barsudi) 		3505017000NRG24260520230026024 26/05/2023 DEVISWARI DEVI 3505017WL004553 DEVISWARI DEVI 00415 SBIN0007439 230 230 Processed 01/06/2023 2002451044 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
30 Dwarikhal UT-05-017-020-001/57
(Barsudi) 		3505017000NRG24260520230026025 26/05/2023 ALKA DEVI 3505017WL004553 ALKA DEVI 00415 SBIN0007439 230 230 Processed 01/06/2023 2002451040 MRS ALKA DEVI STATE BANK OF INDIA(508548)
SubTotal 4370 4370
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_260523APB_FTO_24079 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 230
2 Dwarikhal UT3505017_260523APB_FTO_24079 State Bank of India SBIN0005481 DWARIKHAL 2300
3 Dwarikhal UT3505017_260523APB_FTO_24079 State Bank of India SBIN0007439 SILOGI 4370

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