Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_170623APB_FTO_32651
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-05-017-098-001/114
(Simlya (Langur)) 		3505017000NRG24170620230043649 17/06/2023 SUNITA DEVI 3505017WL007676 SUNITA DEVI 00354 PUNB0287100 1150 1150 Processed 27/06/2023 2797634919 SUNITA KALA WO SOHAN KALA PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
2 Dwarikhal UT-05-017-098-001/107-A
(Simlya (Langur)) 		3505017000NRG24170620230043646 17/06/2023 KAMLESH KALA 3505017WL007676 KAMLESH KALA 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634920 MR KAMALESH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-098-001/109
(Simlya (Langur)) 		3505017000NRG24170620230043647 17/06/2023 RADHA DEVI 3505017WL007676 RADHA DEVI 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634915 MRS RADHA DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-098-001/110
(Simlya (Langur)) 		3505017000NRG24170620230043648 17/06/2023 BHAGAT SINGH NEGI 3505017WL007676 BHAGAT SINGH NEGI 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634923 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-098-001/114
(Simlya (Langur)) 		3505017000NRG24170620230043650 17/06/2023 SOHAN KALA 3505017WL007676 SOHAN KALA 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634921 MR SOHAN KALA STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-098-001/123
(Simlya (Langur)) 		3505017000NRG24170620230043653 17/06/2023 KANTI DEVI 3505017WL007676 KANTI DEVI 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634927 MRS KANTI DEVI STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-098-001/43
(Simlya (Langur)) 		3505017000NRG24170620230043656 17/06/2023 VIMAL SINGH 3505017WL007676 VIMAL SINGH 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634906 MR VIMAL SINGH NEGI STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-098-001/44
(Simlya (Langur)) 		3505017000NRG24170620230043657 17/06/2023 SHAKUNTALA DEVI 3505017WL007676 SHAKUNTALA DEVI 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634908 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-098-001/45
(Simlya (Langur)) 		3505017000NRG24170620230043658 17/06/2023 VIMLA DEVI 3505017WL007676 VIMLA DEVI 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634910 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-098-001/50
(Simlya (Langur)) 		3505017000NRG24170620230043660 17/06/2023 ANITA DEVI 3505017WL007676 ANITA DEVI 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634914 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-098-001/51
(Simlya (Langur)) 		3505017000NRG24170620230043662 17/06/2023 MADHU DEVI 3505017WL007676 MADHU DEVI 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634911 MRS MADHU DEVI STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-098-001/51
(Simlya (Langur)) 		3505017000NRG24170620230043661 17/06/2023 PRABHAKAR PRASAD GAUR 3505017WL007676 PRABHAKAR PRASAD GAUR 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634905 MR PRABHAKAR PRASAD GAUR STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-098-001/52
(Simlya (Langur)) 		3505017000NRG24170620230043663 17/06/2023 SAKSHI 3505017WL007676 SAKSHI 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634907 MISS SAKSHI STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-098-001/56
(Simlya (Langur)) 		3505017000NRG24170620230043666 17/06/2023 SAURABH SINGH 3505017WL007676 SAURABH SINGH 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634916 MR SAURABH SINGH STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-098-001/58
(Simlya (Langur)) 		3505017000NRG24170620230043667 17/06/2023 YASHODA DEVI 3505017WL007676 YASHODA DEVI 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634924 MS YASHODA DEVI STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-098-001/59
(Simlya (Langur)) 		3505017000NRG24170620230043669 17/06/2023 SAROJANI DEVI 3505017WL007676 SAROJANI DEVI 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634909 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
17 Dwarikhal UT-05-017-098-001/59
(Simlya (Langur)) 		3505017000NRG24170620230043668 17/06/2023 UMMAD SINGH 3505017WL007676 UMMAD SINGH 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634902 MR UMMED SINGH NEGI STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-098-001/62
(Simlya (Langur)) 		3505017000NRG24170620230043670 17/06/2023 DALBEER SINGH 3505017WL007676 DALBEER SINGH 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634922 MR DALVIR SINGH STATE BANK OF INDIA(508548)
19 Dwarikhal UT-05-017-098-001/62
(Simlya (Langur)) 		3505017000NRG24170620230043671 17/06/2023 LAXMI DEVI 3505017WL007676 LAXMI DEVI 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634917 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
20 Dwarikhal UT-05-017-098-001/64
(Simlya (Langur)) 		3505017000NRG24170620230043673 17/06/2023 KANTI DEVI 3505017WL007676 KANTI DEVI 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634925 MRS KANTI DEVI STATE BANK OF INDIA(508548)
21 Dwarikhal UT-05-017-098-001/65
(Simlya (Langur)) 		3505017000NRG24170620230043674 17/06/2023 JAGMOHAN SINGH 3505017WL007676 JAGMOHAN SINGH 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634904 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
22 Dwarikhal UT-05-017-098-001/66
(Simlya (Langur)) 		3505017000NRG24170620230043675 17/06/2023 SAIN SINGH 3505017WL007676 SAIN SINGH 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634903 MR SAIN SINGH STATE BANK OF INDIA(508548)
23 Dwarikhal UT-05-017-098-003/86
(Simlya (Langur)) 		3505017000NRG24170620230043676 17/06/2023 THAKUR SINGH 3505017WL007676 THAKUR SINGH 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634926 MR THAKUR SINGH STATE BANK OF INDIA(508548)
24 Dwarikhal UT-05-017-098-003/89
(Simlya (Langur)) 		3505017000NRG24170620230043678 17/06/2023 MANJU DEVI 3505017WL007676 MANJU DEVI 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634918 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Dwarikhal UT-05-017-098-003/89
(Simlya (Langur)) 		3505017000NRG24170620230043677 17/06/2023 RAMESH SINGH 3505017WL007676 RAMESH SINGH 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797634928 MR RAMESH SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 27600 27600
26 Dwarikhal UT-05-017-098-001/115
(Simlya (Langur)) 		3505017000NRG24170620230043651 17/06/2023 LAXMI DEVI 3505017WL007676 LAXMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 27/06/2023 2797634912 Mrs. LAXMI DEVI W/O SH JEET RAM KALA UTTARAKHAND GRAMIN BANK(607197)
27 Dwarikhal UT-05-017-098-001/50
(Simlya (Langur)) 		3505017000NRG24170620230043659 17/06/2023 Dashrath 3505017WL007676 Dashrath 00479 SBIN0RRUTGB 1150 1150 Processed 27/06/2023 2797634913 DASHRATHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2300 2300
Total 31050 31050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_170623APB_FTO_32651 Punjab National Bank PUNB0287100 CHAILUSAIN 1150
2 Dwarikhal UT3505017_170623APB_FTO_32651 State Bank of India SBIN0005481 DWARIKHAL 27600
3 Dwarikhal UT3505017_170623APB_FTO_32651 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 2300

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