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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:16:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280823APB_FTO_61954
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-05-017-089-001/26
(Bakhrodi) 		3505017000NRG24280820230093140 28/08/2023 Kishani Devi 3505017WL015865 Kishani Devi 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5078786100 KISHNIDEVIWOSURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-089-001/26
(Bakhrodi) 		3505017000NRG24280820230093142 28/08/2023 MANOJ SINGH RAWAT 3505017WL015865 MANOJ SINGH RAWAT 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5078786096 MANOJSINGHRAWATSOSURENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-089-001/30
(Bakhrodi) 		3505017000NRG24280820230093143 28/08/2023 MANJU DEVI 3505017WL015865 MANJU DEVI 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5078786112 MR MANJU DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-089-001/73-A
(Bakhrodi) 		3505017000NRG24280820230093144 28/08/2023 REKHA DEVI 3505017WL015865 REKHA DEVI 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5078786102 MRS REKHA DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-089-002/39
(Bakhrodi) 		3505017000NRG24280820230093146 28/08/2023 MINAKSHI DEVI 3505017WL015865 MINAKSHI DEVI 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5078786105 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-089-002/42
(Bakhrodi) 		3505017000NRG24280820230093147 28/08/2023 SURMAN SINGH 3505017WL015865 SURMAN SINGH 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5078786107 SURMANSINGHSORATANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Dwarikhal UT-05-017-089-002/44
(Bakhrodi) 		3505017000NRG24280820230093148 28/08/2023 BANDANA DEVI 3505017WL015865 BANDANA DEVI 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5078786108 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-089-002/45
(Bakhrodi) 		3505017000NRG24280820230093149 28/08/2023 DEVESHWARY DEVI 3505017WL015865 DEVESHWARY DEVI 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5078786111 DEVESHWARI DEVI GENERAL POST OFFICE(607245)
9 Dwarikhal UT-05-017-089-002/46
(Bakhrodi) 		3505017000NRG24280820230093150 28/08/2023 MAMTA DEVI 3505017WL015865 MAMTA DEVI 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5078786093 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-089-002/47
(Bakhrodi) 		3505017000NRG24280820230093151 28/08/2023 MADEI DEVI 3505017WL015865 MADEI DEVI 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5078786104 MRS MAHA DEVI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-089-002/53
(Bakhrodi) 		3505017000NRG24280820230093152 28/08/2023 LAXMI DEVI 3505017WL015865 LAXMI DEVI 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5078786094 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-089-002/54
(Bakhrodi) 		3505017000NRG24280820230093153 28/08/2023 DHIRENDRA SINGH 3505017WL015865 DHIRENDRA SINGH 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5078786099 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-089-002/54
(Bakhrodi) 		3505017000NRG24280820230093154 28/08/2023 JYOTI DEVI 3505017WL015865 JYOTI DEVI 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5078786098 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-089-002/55
(Bakhrodi) 		3505017000NRG24280820230093155 28/08/2023 DINESH SINGH RAWAT 3505017WL015865 DINESH SINGH RAWAT 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5078786095 MR DINESH SINGH STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-089-002/56
(Bakhrodi) 		3505017000NRG24280820230093156 28/08/2023 SAVITRI DEVI 3505017WL015865 SAVITRI DEVI 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5078786106 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-089-002/57
(Bakhrodi) 		3505017000NRG24280820230093157 28/08/2023 MAHENDRA SINGH 3505017WL015865 MAHENDRA SINGH 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5078786109 MAHENDRA SINGH GENERAL POST OFFICE(607245)
17 Dwarikhal UT-05-017-089-002/67
(Bakhrodi) 		3505017000NRG24280820230093158 28/08/2023 PRADEEP SINGH 3505017WL015865 PRADEEP SINGH 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5078786103 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-089-002/69
(Bakhrodi) 		3505017000NRG24280820230093160 28/08/2023 KAMLA DEVI 3505017WL015865 KAMLA DEVI 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5078786110 MR KAMLA DEVI STATE BANK OF INDIA(508548)
19 Dwarikhal UT-05-017-089-002/69
(Bakhrodi) 		3505017000NRG24280820230093159 28/08/2023 RAJENDRA SINGH RAWAT 3505017WL015865 RAJENDRA SINGH RAWAT 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5078786113 RAJENDRASINGHSOCHANDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Dwarikhal UT-05-017-089-002/91
(Bakhrodi) 		3505017000NRG24280820230093163 28/08/2023 DHANVEER SINGH 3505017WL015865 DHANVEER SINGH 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5078786097 SHRI DHANBIR SINGH STATE BANK OF INDIA(508548)
21 Dwarikhal UT-05-017-091-001/23
(Gween Bada) 		3505017000NRG24280820230093165 28/08/2023 PRVEEN KUMAR 3505017WL015865 PRVEEN KUMAR 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5078786101 Mr. PRAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24150 24150
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280823APB_FTO_61954 State Bank of India SBIN0005481 DWARIKHAL 23000
2 Dwarikhal UT3505017_280823APB_FTO_61954 State Bank of India SBIN0005481 Goomkhal 1150

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