Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:13:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_260923APB_FTO_73216
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-05-017-074-002/76
(Thangar) 		3505017000NRG24260920230115801 26/09/2023 ANAND SINGH NEGI 3505017WL019156 ANAND SINGH NEGI 00354 PUNB0923200 1380 1380 Processed 03/10/2023 6029246421 ANAND SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-074-002/70
(Thangar) 		3505017000NRG24260920230115799 26/09/2023 Sandeep singh 3505017WL019156 Sandeep singh 00415 SBIN0003280 1150 1150 Processed 03/10/2023 6029246420 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
3 Dwarikhal UT-05-017-074-002/3
(Thangar) 		3505017000NRG24260920230115786 26/09/2023 DIKKA DEVI 3505017WL019156 DIKKA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/10/2023 6029246433 Mrs. DIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Dwarikhal UT-05-017-074-002/4
(Thangar) 		3505017000NRG24260920230115787 26/09/2023 BHUPAL SINGH 3505017WL019156 BHUPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029246430 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-074-002/48
(Thangar) 		3505017000NRG24260920230115788 26/09/2023 KANTA DEVI 3505017WL019156 KANTA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029246435 MRS KANTA DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-074-002/49
(Thangar) 		3505017000NRG24260920230115789 26/09/2023 PARMESWARI DEVI 3505017WL019156 PARMESWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029246428 Mrs. PARAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Dwarikhal UT-05-017-074-002/50
(Thangar) 		3505017000NRG24260920230115791 26/09/2023 VIR SINGH NEGI 3505017WL019156 VIR SINGH NEGI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029246423 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
8 Dwarikhal UT-05-017-074-002/50
(Thangar) 		3505017000NRG24260920230115790 26/09/2023 VISESWARI DEVI 3505017WL019156 VISESWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029246434 Mrs. VISESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Dwarikhal UT-05-017-074-002/51
(Thangar) 		3505017000NRG24260920230115792 26/09/2023 BHAGWAN SINGH 3505017WL019156 BHAGWAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029246432 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Dwarikhal UT-05-017-074-002/51
(Thangar) 		3505017000NRG24260920230115793 26/09/2023 SURJI DEVI 3505017WL019156 SURJI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029246427 MRS SURJE DEVI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-074-002/6
(Thangar) 		3505017000NRG24260920230115794 26/09/2023 BINDRA DEVI 3505017WL019156 BINDRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029246436 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Dwarikhal UT-05-017-074-002/62
(Thangar) 		3505017000NRG24260920230115795 26/09/2023 SUNDARI DEVI 3505017WL019156 SUNDARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029246422 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Dwarikhal UT-05-017-074-002/65
(Thangar) 		3505017000NRG24260920230115796 26/09/2023 JITENDRA SINGH 3505017WL019156 JITENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029246426 Mr. JITENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Dwarikhal UT-05-017-074-002/65
(Thangar) 		3505017000NRG24260920230115797 26/09/2023 SONAM DEVI 3505017WL019156 SONAM DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029246425 Mrs. SONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Dwarikhal UT-05-017-074-002/7
(Thangar) 		3505017000NRG24260920230115798 26/09/2023 VIMLA DEVI 3505017WL019156 VIMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029246431 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Dwarikhal UT-05-017-074-002/75
(Thangar) 		3505017000NRG24260920230115800 26/09/2023 KOMAL SINGH RAWAT 3505017WL019156 KOMAL SINGH RAWAT 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029246424 K0MAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
17 Dwarikhal UT-05-017-074-002/9
(Thangar) 		3505017000NRG24260920230115802 26/09/2023 REKHA DEVI 3505017WL019156 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029246429 MR SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 19550 19550
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_260923APB_FTO_73216 Punjab National Bank PUNB0923200 SATPULI 1380
2 Dwarikhal UT3505017_260923APB_FTO_73216 State Bank of India SBIN0003280 SATPULI 1150
3 Dwarikhal UT3505017_260923APB_FTO_73216 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 19550

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