Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:00:51 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040523APB_FTO_13935
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-05-017-090-001/31
(Parsudi) 		3505017000NRG24040520230010871 04/05/2023 ANJALI DEVI 3505017WL002024 ANJALI DEVI 00112 ICIC00ZSKTW 690 690 Processed 12/05/2023 1490616875 ANJALIDEVIWOYASHPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-090-001/77
(Parsudi) 		3505017000NRG24040520230010888 04/05/2023 LAXMI DEVI 3505017WL002024 LAXMI DEVI 00112 ICIC00ZSKTW 690 690 Processed 12/05/2023 1490616900 LAXMINEGIWOKOMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-090-001/78
(Parsudi) 		3505017000NRG24040520230010889 04/05/2023 PREETI DEVI 3505017WL002024 PREETI DEVI 00112 ICIC00ZSKTW 690 690 Processed 12/05/2023 1490616876 PREETIDEVIWOKALYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2070 2070
4 Dwarikhal UT-05-017-090-001/25
(Parsudi) 		3505017000NRG24040520230010867 04/05/2023 RANI DEVI 3505017WL002024 RANI DEVI 00354 PUNB0287100 690 690 Processed 12/05/2023 1490616885 RANI DEVI W/O BRIJ MOHAN PUNJAB NATIONAL BANK(508568)
5 Dwarikhal UT-05-017-090-001/26
(Parsudi) 		3505017000NRG24040520230010868 04/05/2023 Balvant SINGH 3505017WL002024 Balvant SINGH 00354 PUNB0287100 690 690 Processed 12/05/2023 1490616882 BALWANT SINGH SO AVTAR SINGH AND SITA DE PUNJAB NATIONAL BANK(508568)
6 Dwarikhal UT-05-017-090-001/40-A
(Parsudi) 		3505017000NRG24040520230010873 04/05/2023 SUMITRA DEVI 3505017WL002024 SUMITRA DEVI 00354 PUNB0287100 690 690 Processed 12/05/2023 1490616898 SUMITRA DEVI WO BELAM SINGH PUNJAB NATIONAL BANK(508568)
7 Dwarikhal UT-05-017-090-001/42
(Parsudi) 		3505017000NRG24040520230010874 04/05/2023 BHAROSHA SINGH 3505017WL002024 BHAROSHA SINGH 00354 PUNB0287100 690 690 Processed 12/05/2023 1490616895 BHAROSA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
8 Dwarikhal UT-05-017-090-001/52
(Parsudi) 		3505017000NRG24040520230010877 04/05/2023 SUSHMA DEVI 3505017WL002024 SUSHMA DEVI 00354 PUNB0287100 690 690 Processed 12/05/2023 1490616897 SUSHMA DEVI W/O SABAR SINGH PUNJAB NATIONAL BANK(508568)
9 Dwarikhal UT-05-017-090-001/58
(Parsudi) 		3505017000NRG24040520230010879 04/05/2023 SHYAMPYARI DEVI 3505017WL002024 SHYAMPYARI DEVI 00354 PUNB0287100 690 690 Processed 12/05/2023 1490616896 SHYAM PIYARI DEVI PUNJAB NATIONAL BANK(508568)
10 Dwarikhal UT-05-017-090-001/70
(Parsudi) 		3505017000NRG24040520230010885 04/05/2023 BABITA DEVI 3505017WL002024 BABITA DEVI 00354 PUNB0287100 690 690 Processed 12/05/2023 1490616883 BABITA DEVI WO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 Dwarikhal UT-05-017-090-001/71
(Parsudi) 		3505017000NRG24040520230010886 04/05/2023 VIKAS CHANDRA 3505017WL002024 VIKAS CHANDRA 00354 PUNB0287100 690 690 Processed 12/05/2023 1490616884 MR VIKAS CHANDRA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
12 Dwarikhal UT-05-017-090-001/12
(Parsudi) 		3505017000NRG24040520230010861 04/05/2023 KRISHNA DEVI 3505017WL002024 KRISHNA DEVI 00415 SBIN0007439 690 690 Processed 12/05/2023 1490616888 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-090-001/14
(Parsudi) 		3505017000NRG24040520230010862 04/05/2023 NARENDRA SINGH 3505017WL002024 NARENDRA SINGH 00415 SBIN0007439 690 690 Processed 12/05/2023 1490616877 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-090-001/20
(Parsudi) 		3505017000NRG24040520230010863 04/05/2023 DROPADI DEVI 3505017WL002024 DROPADI DEVI 00415 SBIN0007439 690 690 Processed 12/05/2023 1490616879 MR DROPATI DEVI STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-090-001/21-A
(Parsudi) 		3505017000NRG24040520230010864 04/05/2023 NARENDRA SINGH 3505017WL002024 NARENDRA SINGH 00415 SBIN0007439 690 690 Processed 12/05/2023 1490616890 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 Dwarikhal UT-05-017-090-001/24-A
(Parsudi) 		3505017000NRG24040520230010866 04/05/2023 SAKSHI BISHT 3505017WL002024 SAKSHI BISHT 00415 SBIN0007439 690 690 Processed 12/05/2023 1490616893 Miss. SHAKSHI S UTTARAKHAND GRAMIN BANK(607197)
17 Dwarikhal UT-05-017-090-001/3
(Parsudi) 		3505017000NRG24040520230010870 04/05/2023 BHARAT SINGH 3505017WL002024 BHARAT SINGH 00415 SBIN0007439 690 690 Processed 12/05/2023 1490616881 MR BHARAT SINGH STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-090-001/4
(Parsudi) 		3505017000NRG24040520230010872 04/05/2023 GEETA DEVI 3505017WL002024 GEETA DEVI 00415 SBIN0007439 690 690 Processed 12/05/2023 1490616899 MR SUKHBIR SINGH STATE BANK OF INDIA(508548)
19 Dwarikhal UT-05-017-090-001/5
(Parsudi) 		3505017000NRG24040520230010876 04/05/2023 RAJENDRA SINGH 3505017WL002024 RAJENDRA SINGH 00415 SBIN0007439 690 690 Processed 12/05/2023 1490616889 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
20 Dwarikhal UT-05-017-090-001/54
(Parsudi) 		3505017000NRG24040520230010878 04/05/2023 RAJESHWARI DEVI 3505017WL002024 RAJESHWARI DEVI 00415 SBIN0007439 690 690 Processed 12/05/2023 1490616880 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
21 Dwarikhal UT-05-017-090-001/59
(Parsudi) 		3505017000NRG24040520230010880 04/05/2023 SUNDRI DEVI 3505017WL002024 SUNDRI DEVI 00415 SBIN0007439 690 690 Processed 12/05/2023 1490616878 SUNDRI DEVI STATE BANK OF INDIA(508548)
22 Dwarikhal UT-05-017-090-001/62
(Parsudi) 		3505017000NRG24040520230010881 04/05/2023 REKHA DEVI 3505017WL002024 REKHA DEVI 00415 SBIN0007439 690 690 Processed 12/05/2023 1490616886 MRS REKHA DEVI STATE BANK OF INDIA(508548)
23 Dwarikhal UT-05-017-090-001/63
(Parsudi) 		3505017000NRG24040520230010882 04/05/2023 LATA DEVI 3505017WL002024 LATA DEVI 00415 SBIN0007439 690 690 Processed 12/05/2023 1490616891 MRS LATA DEVI STATE BANK OF INDIA(508548)
24 Dwarikhal UT-05-017-090-001/65
(Parsudi) 		3505017000NRG24040520230010883 04/05/2023 MALTI DEVI 3505017WL002024 MALTI DEVI 00415 SBIN0007439 690 690 Processed 12/05/2023 1490616892 MRS MALTI DEVI STATE BANK OF INDIA(508548)
25 Dwarikhal UT-05-017-090-001/69
(Parsudi) 		3505017000NRG24040520230010884 04/05/2023 SURAJ SINGH 3505017WL002024 SURAJ SINGH 00415 SBIN0007439 690 690 Processed 12/05/2023 1490616894 SURAJ SINGH PUNJAB NATIONAL BANK(508568)
26 Dwarikhal UT-05-017-090-001/76
(Parsudi) 		3505017000NRG24040520230010887 04/05/2023 SUMAN DEVI 3505017WL002024 SUMAN DEVI 00415 SBIN0007439 690 690 Processed 12/05/2023 1490616887 MISS SUMAN STATE BANK OF INDIA(508548)
SubTotal 10350 10350
Total 17940 17940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_040523APB_FTO_13935 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2070
2 Dwarikhal UT3505017_040523APB_FTO_13935 Punjab National Bank PUNB0287100 CHAILUSAIN 5520
3 Dwarikhal UT3505017_040523APB_FTO_13935 State Bank of India SBIN0007439 SILOGI 10350

Download In Excel