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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:18:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_170823APB_FTO_52116
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-05-017-093-001/1
(Banali) 		3505017000NRG24170820230083519 17/08/2023 UMA DEVI 3505017WL014495 UMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410640 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-093-001/10
(Banali) 		3505017000NRG24170820230083520 17/08/2023 MANJU DEVI 3505017WL014495 MANJU DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410635 MANJU DEVI CANARA BANK(508532)
3 Dwarikhal UT-05-017-093-001/11-A
(Banali) 		3505017000NRG24170820230083522 17/08/2023 ASHA DEVI 3505017WL014495 ASHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410622 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Dwarikhal UT-05-017-093-001/11-A
(Banali) 		3505017000NRG24170820230083521 17/08/2023 GANESH KANDWAL 3505017WL014495 GANESH KANDWAL 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410634 GANESHKANDWALSOPURNANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Dwarikhal UT-05-017-093-001/12
(Banali) 		3505017000NRG24170820230083523 17/08/2023 URMILA DEVI 3505017WL014495 URMILA DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410627 URMILADEVIWOSUBHASHCHANDR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Dwarikhal UT-05-017-093-001/13
(Banali) 		3505017000NRG24170820230083524 17/08/2023 ANITA DEVI 3505017WL014495 ANITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410616 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Dwarikhal UT-05-017-093-001/14
(Banali) 		3505017000NRG24170820230083525 17/08/2023 SHANTI DEVI 3505017WL014495 SHANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410613 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Dwarikhal UT-05-017-093-001/16
(Banali) 		3505017000NRG24170820230083526 17/08/2023 BASANTI DEVI 3505017WL014495 BASANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410641 BASANTIDEVIWOKHIMANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Dwarikhal UT-05-017-093-001/19
(Banali) 		3505017000NRG24170820230083527 17/08/2023 PARMESHWARI DEVI 3505017WL014495 PARMESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410619 MRS PARAMESHWARI DEVI KANDWAL STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-093-001/2
(Banali) 		3505017000NRG24170820230083528 17/08/2023 VINIT KUMAR 3505017WL014495 VINIT KUMAR 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410636 Mr. VINEET . KUMAR UTTARAKHAND GRAMIN BANK(607197)
11 Dwarikhal UT-05-017-093-001/21
(Banali) 		3505017000NRG24170820230083529 17/08/2023 KALPANA DEVI 3505017WL014495 KALPANA DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410628 Mrs. KALPANA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Dwarikhal UT-05-017-093-001/23
(Banali) 		3505017000NRG24170820230083530 17/08/2023 BEENA DEVI 3505017WL014495 BEENA DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410629 Mrs. BEENA DEVI W/O VEERENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
13 Dwarikhal UT-05-017-093-001/24
(Banali) 		3505017000NRG24170820230083531 17/08/2023 SAROJ DEVI 3505017WL014495 SAROJ DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410625 Mrs. SAROJANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Dwarikhal UT-05-017-093-001/25
(Banali) 		3505017000NRG24170820230083532 17/08/2023 BISHAMBHARI DEVI 3505017WL014495 BISHAMBHARI DEVI 00479 SBIN0RRUTGB 460 460 Rejected 25/08/2023 4831410612 Aadhaar Number not Mapped to Account Number
15 Dwarikhal UT-05-017-093-001/26
(Banali) 		3505017000NRG24170820230083533 17/08/2023 YASHODA DEVI 3505017WL014495 YASHODA DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410610 YASHODADEVIWOVISHANDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Dwarikhal UT-05-017-093-001/29
(Banali) 		3505017000NRG24170820230083534 17/08/2023 SUNITA DEVI 3505017WL014495 SUNITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410637 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Dwarikhal UT-05-017-093-001/3
(Banali) 		3505017000NRG24170820230083535 17/08/2023 DEEPA DEVI 3505017WL014495 DEEPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410620 DEEPADEVIWOKANTIPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Dwarikhal UT-05-017-093-001/31
(Banali) 		3505017000NRG24170820230083536 17/08/2023 GUDDI DEVI 3505017WL014495 GUDDI DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410615 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Dwarikhal UT-05-017-093-001/34
(Banali) 		3505017000NRG24170820230083537 17/08/2023 BEENA DEVI 3505017WL014495 BEENA DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410633 Mrs. BEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Dwarikhal UT-05-017-093-001/35
(Banali) 		3505017000NRG24170820230083538 17/08/2023 MADAN MOHAN KANDWAL 3505017WL014495 MADAN MOHAN KANDWAL 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410621 Mr. MADAN MOHAN KANDWAL UTTARAKHAND GRAMIN BANK(607197)
21 Dwarikhal UT-05-017-093-001/37
(Banali) 		3505017000NRG24170820230083539 17/08/2023 ANJU DEVI 3505017WL014495 ANJU DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410639 Mrs. ANJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Dwarikhal UT-05-017-093-001/39
(Banali) 		3505017000NRG24170820230083540 17/08/2023 SUDESH KANDAWAL 3505017WL014495 SUDESH KANDAWAL 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410617 Mr. SUDESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
23 Dwarikhal UT-05-017-093-001/4-A
(Banali) 		3505017000NRG24170820230083541 17/08/2023 SURENDRA PARSAD 3505017WL014495 SURENDRA PARSAD 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410618 Mr. SURENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
24 Dwarikhal UT-05-017-093-001/43
(Banali) 		3505017000NRG24170820230083543 17/08/2023 SHOBHA DEVI 3505017WL014495 SHOBHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410614 SHOBHA DEVI W/O SOHAN KANDWAL PUNJAB NATIONAL BANK(508568)
25 Dwarikhal UT-05-017-093-001/45
(Banali) 		3505017000NRG24170820230083544 17/08/2023 KANTI DEVI 3505017WL014495 KANTI DEVI 00479 SBIN0RRUTGB 460 460 Rejected 25/08/2023 4831410631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Dwarikhal UT-05-017-093-001/47
(Banali) 		3505017000NRG24170820230083545 17/08/2023 BHASKAR KANDWAL 3505017WL014495 BHASKAR KANDWAL 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410630 Mr. BHASKARANAND KANDWAL S/O Mr. KHIMAN UTTARAKHAND GRAMIN BANK(607197)
27 Dwarikhal UT-05-017-093-001/5-A
(Banali) 		3505017000NRG24170820230083546 17/08/2023 SUSHIL CHAND 3505017WL014495 SUSHIL CHAND 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410611 Mr. SUSHIL CHAND UTTARAKHAND GRAMIN BANK(607197)
28 Dwarikhal UT-05-017-093-001/51
(Banali) 		3505017000NRG24170820230083547 17/08/2023 SAURAV KANDWAL 3505017WL014495 SAURAV KANDWAL 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410632 Mr. SAURAV KANDWAL UTTARAKHAND GRAMIN BANK(607197)
29 Dwarikhal UT-05-017-093-001/6
(Banali) 		3505017000NRG24170820230083548 17/08/2023 SUNITA DEVI 3505017WL014495 SUNITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410624 SUNITADEVIWOKAMALESHPRASA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Dwarikhal UT-05-017-093-001/7
(Banali) 		3505017000NRG24170820230083549 17/08/2023 MAMTA DEVI 3505017WL014495 MAMTA DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410626 Mrs. MAMTA . DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Dwarikhal UT-05-017-093-001/8
(Banali) 		3505017000NRG24170820230083550 17/08/2023 HEMANTI DEVI 3505017WL014495 HEMANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410623 HEMANTIDEVIWODWARIKAPRASA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Dwarikhal UT-05-017-093-001/9
(Banali) 		3505017000NRG24170820230083551 17/08/2023 BHARAT BHUSAN 3505017WL014495 BHARAT BHUSAN 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410638 Mr. BHARAT . BHUSAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14720 14720
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_170823APB_FTO_52116 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 14720

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