Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:51:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010423APB_FTO_612
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-05-017-113-001/10
(Dhauri) 		3505017000NRG23010420230260075 01/04/2023 POONAM DEVI 3505017WL031978 POONAM DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 26/05/2023 1879342367 PUNAMDEVIWOVINODKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-113-001/11
(Dhauri) 		3505017000NRG23010420230260080 01/04/2023 ANJU DEVI 3505017WL031978 ANJU DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 26/05/2023 1879342382 ANJUDEVIWOBHARATMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-113-001/12
(Dhauri) 		3505017000NRG23010420230260081 01/04/2023 SHANTI DEVI 3505017WL031978 SHANTI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 26/05/2023 1879342387 SANTIDEVIWOGAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-113-001/15
(Dhauri) 		3505017000NRG23010420230260082 01/04/2023 LATA DEVI 3505017WL031978 LATA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 26/05/2023 1879342385 LATADEVIWOSURMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Dwarikhal UT-05-017-113-001/18
(Dhauri) 		3505017000NRG23010420230260083 01/04/2023 RANI DEVI 3505017WL031978 RANI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 26/05/2023 1879342368 RANIDEVIWOGANPATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Dwarikhal UT-05-017-113-001/21
(Dhauri) 		3505017000NRG23010420230260085 01/04/2023 SHOBHA DEVI 3505017WL031978 SHOBHA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 26/05/2023 1879342386 SHOBHADEVIWOSUKHVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Dwarikhal UT-05-017-113-001/32
(Dhauri) 		3505017000NRG23010420230260088 01/04/2023 BHAGWATI DEVI 3505017WL031978 BHAGWATI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 26/05/2023 1879342381 BHAGWATI DEVI W/O THAN SINGH PUNJAB NATIONAL BANK(508568)
8 Dwarikhal UT-05-017-113-001/39
(Dhauri) 		3505017000NRG23010420230260090 01/04/2023 DROPADI DEVI 3505017WL031978 DROPADI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 26/05/2023 1879342383 DROPADIDEVIWOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Dwarikhal UT-05-017-113-001/43
(Dhauri) 		3505017000NRG23010420230260091 01/04/2023 SAHAB SINGH 3505017WL031978 SAHAB SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 26/05/2023 1879342384 SAB SINGH SO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
10 Dwarikhal UT-05-017-113-001/66
(Dhauri) 		3505017000NRG23010420230260093 01/04/2023 KANTI DEVI 3505017WL031978 KANTI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 26/05/2023 1879342389 KANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Dwarikhal UT-05-017-113-001/69
(Dhauri) 		3505017000NRG23010420230260094 01/04/2023 REKHA DEVI 3505017WL031978 REKHA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 26/05/2023 1879342388 REKHADEVIWOMAHAVIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Dwarikhal UT-05-017-113-001/97
(Dhauri) 		3505017000NRG23010420230260099 01/04/2023 REENA DEVI 3505017WL031978 REENA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 26/05/2023 1879342369 REENADEVIWODEVENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 15123 15123
13 Dwarikhal UT-05-017-113-001/1
(Dhauri) 		3505017000NRG23010420230260074 01/04/2023 DAMYANTI DEVI 3505017WL031978 DAMYANTI DEVI 00354 PUNB0287100 1278 1278 Processed 26/05/2023 1879342375 DAMYANTI DEVI WO JAYVIR SINGH PUNJAB NATIONAL BANK(508568)
14 Dwarikhal UT-05-017-113-001/106
(Dhauri) 		3505017000NRG23010420230260077 01/04/2023 SATENDRA SINGH 3505017WL031978 SATENDRA SINGH 00354 PUNB0287100 1278 1278 Processed 26/05/2023 1879342372 SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 Dwarikhal UT-05-017-113-001/22
(Dhauri) 		3505017000NRG23010420230260086 01/04/2023 ROOPA DEVI 3505017WL031978 ROOPA DEVI 00354 PUNB0287100 1278 1278 Processed 26/05/2023 1879342377 ROOPA DEVI WO JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 Dwarikhal UT-05-017-113-001/28-A
(Dhauri) 		3505017000NRG23010420230260087 01/04/2023 BHAGWATI DEVI 3505017WL031978 BHAGWATI DEVI 00354 PUNB0287100 1278 1278 Processed 26/05/2023 1879342378 BHAGWATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Dwarikhal UT-05-017-113-001/57
(Dhauri) 		3505017000NRG23010420230260092 01/04/2023 VIVEK KUMAR 3505017WL031978 VIVEK KUMAR 00354 PUNB0287100 1278 1278 Processed 26/05/2023 1879342379 VIVEK KUMAR S/O PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
18 Dwarikhal UT-05-017-113-001/72
(Dhauri) 		3505017000NRG23010420230260095 01/04/2023 YASHPAL NEGI 3505017WL031978 YASHPAL NEGI 00354 PUNB0287100 1278 1278 Processed 26/05/2023 1879342373 YASHPAL SINGH S/O BAGH SINGH NEGI PUNJAB NATIONAL BANK(508568)
19 Dwarikhal UT-05-017-113-001/76
(Dhauri) 		3505017000NRG23010420230260096 01/04/2023 SHOBHA DEVI 3505017WL031978 SHOBHA DEVI 00354 PUNB0287100 1278 1278 Processed 26/05/2023 1879342376 SHOBHADEVIWOPAWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Dwarikhal UT-05-017-113-001/92
(Dhauri) 		3505017000NRG23010420230260098 01/04/2023 Sunita Devi 3505017WL031978 Sunita Devi 00354 PUNB0287100 1278 1278 Processed 26/05/2023 1879342374 SUNITA NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
21 Dwarikhal UT-05-017-113-001/104
(Dhauri) 		3505017000NRG23010420230260076 01/04/2023 DHIRAJ SINGH 3505017WL031978 DHIRAJ SINGH 00415 SBIN0005481 1278 1278 Processed 26/05/2023 1879342380 MR DHIRAJ SINGH STATE BANK OF INDIA(508548)
22 Dwarikhal UT-05-017-113-001/33-A
(Dhauri) 		3505017000NRG23010420230260089 01/04/2023 KOMAL SINGH NEGI 3505017WL031978 KOMAL SINGH NEGI 00415 SBIN0005481 1278 1278 Processed 26/05/2023 1879342371 MR KOMAL SINGH NEGI STATE BANK OF INDIA(508548)
23 Dwarikhal UT-05-017-113-001/86
(Dhauri) 		3505017000NRG23010420230260097 01/04/2023 TIRATH SINGH 3505017WL031978 TIRATH SINGH 00415 SBIN0005481 1278 1278 Processed 26/05/2023 1879342370 TIRATH SINGH STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 29181 29181

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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_612 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 15123
2 Dwarikhal UT3505017_010423APB_FTO_612 Punjab National Bank PUNB0287100 CHAILUSAIN 10224
3 Dwarikhal UT3505017_010423APB_FTO_612 State Bank of India SBIN0005481 DWARIKHAL 3834

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