Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:22:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_301023APB_FTO_85274
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-05-017-011-001/80
(Patli) 		3505017000NRG24301020230140556 30/10/2023 GAINA DEVI 3505017WL022699 GAINA DEVI 00078 CNRB0018968 1380 1380 Processed 19/01/2024 9671448578 GAINIDEVIWOPREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-011-001/99
(Patli) 		3505017000NRG24301020230140559 30/10/2023 VIJAYLAKSHMI DEVI 3505017WL022699 VIJAYLAKSHMI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 19/01/2024 9671448564 VIJAYLAXMI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
3 Dwarikhal UT-05-017-011-001/77
(Patli) 		3505017000NRG24301020230140555 30/10/2023 NEELAM DEVI 3505017WL022699 NEELAM DEVI 00415 SBIN0003280 1380 1380 Processed 19/01/2024 9671448568 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-011-001/96
(Patli) 		3505017000NRG24301020230140557 30/10/2023 KAMLESH SINGH RAWAT 3505017WL022699 KAMLESH SINGH RAWAT 00415 SBIN0003280 1380 1380 Processed 19/01/2024 9671448566 KAMLESH SINGH RAWAT STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-011-001/98
(Patli) 		3505017000NRG24301020230140558 30/10/2023 JITENDRA SINGH 3505017WL022699 JITENDRA SINGH 00415 SBIN0003280 1380 1380 Processed 19/01/2024 9671448567 JITENDRA SINGH CANARA BANK(508532)
6 Dwarikhal UT-05-017-011-002/32-A
(Patli) 		3505017000NRG24301020230140561 30/10/2023 SURMA DEVI 3505017WL022699 SURMA DEVI 00415 SBIN0003280 1380 1380 Processed 19/01/2024 9671448565 Mrs. SURAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
7 Dwarikhal UT-05-017-011-001/29-A
(Patli) 		3505017000NRG24301020230140549 30/10/2023 DEVESHWARI DEVI 3505017WL022699 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671448572 DEVESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Dwarikhal UT-05-017-011-001/31
(Patli) 		3505017000NRG24301020230140550 30/10/2023 RINA DEVI 3505017WL022699 RINA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671448577 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Dwarikhal UT-05-017-011-001/36
(Patli) 		3505017000NRG24301020230140551 30/10/2023 PARKASH CHANDRA 3505017WL022699 PARKASH CHANDRA 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671448576 Mr. PRAKASH LAL UTTARAKHAND GRAMIN BANK(607197)
10 Dwarikhal UT-05-017-011-001/53
(Patli) 		3505017000NRG24301020230140552 30/10/2023 SUNITA DEVI 3505017WL022699 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671448575 SUNITADEVIWOJASWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Dwarikhal UT-05-017-011-001/63
(Patli) 		3505017000NRG24301020230140553 30/10/2023 URMILA DEVI 3505017WL022699 URMILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671448569 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Dwarikhal UT-05-017-011-001/69
(Patli) 		3505017000NRG24301020230140554 30/10/2023 RABEETA DEVI 3505017WL022699 RABEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671448570 MRS RAVITA DEVI STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-011-002/24-A
(Patli) 		3505017000NRG24301020230140560 30/10/2023 BALAM SINGH 3505017WL022699 BALAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671448573 Mr. BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Dwarikhal UT-05-017-011-002/66
(Patli) 		3505017000NRG24301020230140562 30/10/2023 ROSHAN SINGH 3505017WL022699 ROSHAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671448571 Mr. ROSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Dwarikhal UT-05-017-011-002/71
(Patli) 		3505017000NRG24301020230140563 30/10/2023 VIRA DEVI 3505017WL022699 VIRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671448574 MRS VIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 12420 12420
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_301023APB_FTO_85274 Canara Bank CNRB0018968 SATPULI SAIN 1380
2 Dwarikhal UT3505017_301023APB_FTO_85274 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
3 Dwarikhal UT3505017_301023APB_FTO_85274 State Bank of India SBIN0003280 SATPULI 5520
4 Dwarikhal UT3505017_301023APB_FTO_85274 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 1380
5 Dwarikhal UT3505017_301023APB_FTO_85274 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 11040

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