Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010423APB_FTO_264
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-05-017-038-001/18
(Pali (Dabralsyun)) 		3505017000NRG23010420230259850 01/04/2023 SEEMA DEVI 3505017WL031932 SEEMA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 03/05/2023 1173183536 SEEMA DEVI WO DARWAN SINGH PUNJAB NATIONAL BANK(508568)
2 Dwarikhal UT-05-017-038-001/23
(Pali (Dabralsyun)) 		3505017000NRG23010420230259853 01/04/2023 AMAR DEV 3505017WL031932 AMAR DEV 00112 ICIC00ZSKTW 1278 1278 Processed 03/05/2023 1173183535 AMARDEVSOSUDAMARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-038-001/25
(Pali (Dabralsyun)) 		3505017000NRG23010420230259854 01/04/2023 SULOCHANA DEVI 3505017WL031932 SULOCHANA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 03/05/2023 1173183532 SULOCHANADEVIWOKISHORILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-038-001/29
(Pali (Dabralsyun)) 		3505017000NRG23010420230259855 01/04/2023 VINETA DEVI 3505017WL031932 VINETA DEVI 00112 ICIC00ZSKTW 1278 1278 Rejected 03/05/2023 1173183534 Aadhaar Number not Mapped to Account Number
5 Dwarikhal UT-05-017-038-001/34
(Pali (Dabralsyun)) 		3505017000NRG23010420230259856 01/04/2023 PRABHA DEVI 3505017WL031932 PRABHA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 03/05/2023 1173183533 PRABHADEVIWOCHANDRAMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Dwarikhal UT-05-017-038-001/37
(Pali (Dabralsyun)) 		3505017000NRG23010420230259857 01/04/2023 JAIPAL SINGH 3505017WL031932 JAIPAL SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 03/05/2023 1173183538 JAYPAL SINGH SO AUTAR SINGH PUNJAB NATIONAL BANK(508568)
7 Dwarikhal UT-05-017-038-001/42
(Pali (Dabralsyun)) 		3505017000NRG23010420230259858 01/04/2023 BASANTI DEVI 3505017WL031932 BASANTI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 03/05/2023 1173183531 BASANTIDEVIWODINESHCHANDR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Dwarikhal UT-05-017-038-001/44
(Pali (Dabralsyun)) 		3505017000NRG23010420230259859 01/04/2023 CHANDRA PRAKASH NAITHANI 3505017WL031932 CHANDRA PRAKASH NAITHANI 00112 ICIC00ZSKTW 1278 1278 Processed 03/05/2023 1173183540 CHANDRAPRAKASHNAITHANISOO ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Dwarikhal UT-05-017-038-001/92
(Pali (Dabralsyun)) 		3505017000NRG23010420230259860 01/04/2023 SEEMA DEVI 3505017WL031932 SEEMA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 03/05/2023 1173183539 SEEMADEVIWOJAYPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Dwarikhal UT-05-017-038-001/95
(Pali (Dabralsyun)) 		3505017000NRG23010420230259861 01/04/2023 LATA DEVI 3505017WL031932 LATA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 03/05/2023 1173183537 LATA DEVI NEGI WO DHANVEER SINGH PUNJAB NATIONAL BANK(508568)
11 Dwarikhal UT-05-017-038-002/60
(Pali (Dabralsyun)) 		3505017000NRG23010420230259862 01/04/2023 CHITRA DEVI 3505017WL031932 CHITRA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 03/05/2023 1173183541 CHITRA DEVI W/O GUNANAND PUNJAB NATIONAL BANK(508568)
12 Dwarikhal UT-05-017-038-002/63
(Pali (Dabralsyun)) 		3505017000NRG23010420230259863 01/04/2023 LEELA DEVI 3505017WL031932 LEELA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 03/05/2023 1173183528 LEELA DEVI W/O PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 15336 15336
13 Dwarikhal UT-05-017-038-001/20
(Pali (Dabralsyun)) 		3505017000NRG23010420230259851 01/04/2023 AKHILESH NEGI 3505017WL031932 AKHILESH NEGI 00354 PUNB0287100 1278 1278 Processed 03/05/2023 1173183529 AKHILESHNEGISOSHISHPALSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Dwarikhal UT-05-017-038-001/21
(Pali (Dabralsyun)) 		3505017000NRG23010420230259852 01/04/2023 SOHAN LAL 3505017WL031932 SOHAN LAL 00354 PUNB0287100 1278 1278 Processed 03/05/2023 1173183530 SOHAN LAL S/O BUDDHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010423APB_FTO_264 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 15336
2 Dwarikhal UT3505017_010423APB_FTO_264 Punjab National Bank PUNB0287100 CHAILUSAIN 2556

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