Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:50:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_261023APB_FTO_84111
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) 		3505017000NRG24261020230138704 26/10/2023 PARKESH SINGH 3505017WL022463 PARKESH SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 19/01/2024 9667543513 PRAKASHSINGHSOFATESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-047-001/72
(Garhkot) 		3505017000NRG24261020230138722 26/10/2023 Deepa Devi 3505017WL022463 Deepa Devi 00112 ICIC00ZSKTW 1380 1380 Processed 19/01/2024 9667543514 DEEPADEVIWOVIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
3 Dwarikhal UT-05-017-047-001/58
(Garhkot) 		3505017000NRG24261020230138717 26/10/2023 ROSHANI DEVI 3505017WL022463 ROSHANI DEVI 00415 SBIN0006298 690 690 Processed 19/01/2024 9667543519 ROSHNIDEVIWOCHARANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 690 690
4 Dwarikhal UT-05-017-047-001/20
(Garhkot) 		3505017000NRG24261020230138705 26/10/2023 MAHENDRA SINGH 3505017WL022463 MAHENDRA SINGH 00415 SBIN0006773 690 690 Processed 19/01/2024 9667543525 MAHENDRASINGHSOCHANDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Dwarikhal UT-05-017-047-001/56
(Garhkot) 		3505017000NRG24261020230138716 26/10/2023 SHAKUNTALA DEVI 3505017WL022463 SHAKUNTALA DEVI 00415 SBIN0006773 690 690 Processed 19/01/2024 9667543538 SHAKUNTALADEVIWOSOHANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Dwarikhal UT-05-017-047-001/67
(Garhkot) 		3505017000NRG24261020230138719 26/10/2023 ROSHNI DEVI 3505017WL022463 ROSHNI DEVI 00415 SBIN0006773 690 690 Rejected 19/01/2024 9667543516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Dwarikhal UT-05-017-047-001/7
(Garhkot) 		3505017000NRG24261020230138720 26/10/2023 JAGAT SINGH 3505017WL022463 JAGAT SINGH 00415 SBIN0006773 1380 1380 Processed 19/01/2024 9667543524 MRS JAGAT SINGH STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-047-001/79
(Garhkot) 		3505017000NRG24261020230138723 26/10/2023 VIRENDRA SINGH 3505017WL022463 VIRENDRA SINGH 00415 SBIN0006773 690 690 Processed 19/01/2024 9667543526 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-047-001/83
(Garhkot) 		3505017000NRG24261020230138724 26/10/2023 BASANTI DEVI 3505017WL022463 BASANTI DEVI 00415 SBIN0006773 690 690 Processed 19/01/2024 9667543520 BASANTIDEVIWOPRAKASHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Dwarikhal UT-05-017-047-001/85
(Garhkot) 		3505017000NRG24261020230138725 26/10/2023 Madhvendra Singh 3505017WL022463 Madhvendra Singh 00415 SBIN0006773 1380 1380 Processed 19/01/2024 9667543521 MR MADAVENDRA STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-047-001/86
(Garhkot) 		3505017000NRG24261020230138726 26/10/2023 Beena Devi 3505017WL022463 Beena Devi 00415 SBIN0006773 690 690 Processed 19/01/2024 9667543535 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 6900 6900
12 Dwarikhal UT-05-017-047-001/1
(Garhkot) 		3505017000NRG24261020230138700 26/10/2023 SHATRUGHAN SINGH 3505017WL022463 SHATRUGHAN SINGH 00415 SBIN0007439 1380 1380 Processed 19/01/2024 9667543536 SHATRUGHAN SINGH STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-047-001/10
(Garhkot) 		3505017000NRG24261020230138701 26/10/2023 SUMA DEVI 3505017WL022463 SUMA DEVI 00415 SBIN0007439 1380 1380 Processed 19/01/2024 9667543523 MRS SUMA DEVI STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-047-001/13
(Garhkot) 		3505017000NRG24261020230138702 26/10/2023 SHIV SINGH RANA 3505017WL022463 SHIV SINGH RANA 00415 SBIN0007439 1380 1380 Rejected 19/01/2024 9667543529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Dwarikhal UT-05-017-047-001/15
(Garhkot) 		3505017000NRG24261020230138703 26/10/2023 VIRENDRA SINGH 3505017WL022463 VIRENDRA SINGH 00415 SBIN0007439 1380 1380 Rejected 19/01/2024 9667543522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Dwarikhal UT-05-017-047-001/31
(Garhkot) 		3505017000NRG24261020230138706 26/10/2023 BINDESHWARI DEVI 3505017WL022463 BINDESHWARI DEVI 00415 SBIN0007439 690 690 Processed 19/01/2024 9667543533 MRS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
17 Dwarikhal UT-05-017-047-001/38
(Garhkot) 		3505017000NRG24261020230138708 26/10/2023 SHOBHA DEVI 3505017WL022463 SHOBHA DEVI 00415 SBIN0007439 1380 1380 Processed 19/01/2024 9667543528 SHOBHADEVIWORAMESHWARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Dwarikhal UT-05-017-047-001/39
(Garhkot) 		3505017000NRG24261020230138709 26/10/2023 JASODA DEVI 3505017WL022463 JASODA DEVI 00415 SBIN0007439 1380 1380 Processed 19/01/2024 9667543531 MRS JASODA DEVI STATE BANK OF INDIA(508548)
19 Dwarikhal UT-05-017-047-001/4
(Garhkot) 		3505017000NRG24261020230138710 26/10/2023 MAHESHWARI DEVI 3505017WL022463 MAHESHWARI DEVI 00415 SBIN0007439 1380 1380 Processed 19/01/2024 9667543517 MAHESHWARIDEVIWOJAGDISHSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Dwarikhal UT-05-017-047-001/49
(Garhkot) 		3505017000NRG24261020230138711 26/10/2023 BIMLA DEVI 3505017WL022463 BIMLA DEVI 00415 SBIN0007439 690 690 Processed 19/01/2024 9667543537 VIMLADEVIWODEVRAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Dwarikhal UT-05-017-047-001/5
(Garhkot) 		3505017000NRG24261020230138712 26/10/2023 GOVIND SINGH 3505017WL022463 GOVIND SINGH 00415 SBIN0007439 1380 1380 Processed 19/01/2024 9667543515 GOVIND SINGH NEGI/SU GENERAL POST OFFICE(607245)
22 Dwarikhal UT-05-017-047-001/50
(Garhkot) 		3505017000NRG24261020230138713 26/10/2023 BALVIR SINGH 3505017WL022463 BALVIR SINGH 00415 SBIN0007439 1380 1380 Processed 19/01/2024 9667543534 MR BALVIR SINGH STATE BANK OF INDIA(508548)
23 Dwarikhal UT-05-017-047-001/53
(Garhkot) 		3505017000NRG24261020230138714 26/10/2023 SWAYAMVAR SINGH 3505017WL022463 SWAYAMVAR SINGH 00415 SBIN0007439 1380 1380 Processed 19/01/2024 9667543527 SVAYAMVARSINGHSOTRILOKSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Dwarikhal UT-05-017-047-001/55
(Garhkot) 		3505017000NRG24261020230138715 26/10/2023 SHANTI DEVI 3505017WL022463 SHANTI DEVI 00415 SBIN0007439 1380 1380 Processed 19/01/2024 9667543530 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
25 Dwarikhal UT-05-017-047-001/6
(Garhkot) 		3505017000NRG24261020230138718 26/10/2023 SEETA DEVO 3505017WL022463 SEETA DEVO 00415 SBIN0007439 1380 1380 Processed 19/01/2024 9667543532 MRS SEETA DEVI STATE BANK OF INDIA(508548)
26 Dwarikhal UT-05-017-047-001/71
(Garhkot) 		3505017000NRG24261020230138721 26/10/2023 SARITA NEGI 3505017WL022463 SARITA NEGI 00415 SBIN0007439 1380 1380 Processed 19/01/2024 9667543518 SARITADEVIWODHARAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 19320 19320
Total 29670 29670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_261023APB_FTO_84111 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Dwarikhal UT3505017_261023APB_FTO_84111 State Bank of India SBIN0006298 DADAMANDI 690
3 Dwarikhal UT3505017_261023APB_FTO_84111 State Bank of India SBIN0006773 POKHAL 6900
4 Dwarikhal UT3505017_261023APB_FTO_84111 State Bank of India SBIN0007439 SILOGI 19320

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