Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:44:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010223APB_FTO_145296
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-05-017-103-002/18
(Pulyasu) 		3505017000NRG23010220230215195 01/02/2023 MANGSIRI DEVI 3505017WL026253 MANGSIRI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 08/02/2023 8589140221 MANGSIRIDEVIWONETARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-103-002/1
(Pulyasu) 		3505017000NRG23010220230215190 01/02/2023 GANESHI DEVI 3505017WL026253 GANESHI DEVI 00354 PUNB0287100 1278 1278 Processed 08/02/2023 8589140233 VIJAY SINGH & SMT. GANESHI DEVI PUNJAB NATIONAL BANK(508568)
3 Dwarikhal UT-05-017-103-002/11
(Pulyasu) 		3505017000NRG23010220230215191 01/02/2023 JEET SINGH 3505017WL026253 JEET SINGH 00354 PUNB0287100 1278 1278 Processed 08/02/2023 8589140223 JEET SINGH NEGI PUNJAB NATIONAL BANK(508568)
4 Dwarikhal UT-05-017-103-002/14
(Pulyasu) 		3505017000NRG23010220230215192 01/02/2023 RAMESH SINGH 3505017WL026253 RAMESH SINGH 00354 PUNB0287100 1278 1278 Processed 08/02/2023 8589140226 RAMESH SINGH & SMT. BHUWANA DEVI PUNJAB NATIONAL BANK(508568)
5 Dwarikhal UT-05-017-103-002/17
(Pulyasu) 		3505017000NRG23010220230215194 01/02/2023 RAMCHANDRA SINGH 3505017WL026253 RAMCHANDRA SINGH 00354 PUNB0287100 1278 1278 Processed 08/02/2023 8589140228 RACHANDRA SINGH S/O DEV SINGH PUNJAB NATIONAL BANK(508568)
6 Dwarikhal UT-05-017-103-002/19
(Pulyasu) 		3505017000NRG23010220230215196 01/02/2023 SHOBHA DEVI 3505017WL026253 SHOBHA DEVI 00354 PUNB0287100 1278 1278 Processed 08/02/2023 8589140229 SHOBHA DEVI W/O MR. GIRISH SINGH PUNJAB NATIONAL BANK(508568)
7 Dwarikhal UT-05-017-103-002/20
(Pulyasu) 		3505017000NRG23010220230215197 01/02/2023 SUDERSHAN SINGH 3505017WL026253 SUDERSHAN SINGH 00354 PUNB0287100 1278 1278 Processed 08/02/2023 8589140225 SUDARSHAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
8 Dwarikhal UT-05-017-103-002/23
(Pulyasu) 		3505017000NRG23010220230215199 01/02/2023 LAXMI DEVI 3505017WL026253 LAXMI DEVI 00354 PUNB0287100 1278 1278 Processed 08/02/2023 8589140227 LAXMI DEVI W/O GAURAV SINGH PUNJAB NATIONAL BANK(508568)
9 Dwarikhal UT-05-017-103-002/4
(Pulyasu) 		3505017000NRG23010220230215201 01/02/2023 JASWANT SINGH 3505017WL026253 JASWANT SINGH 00354 PUNB0287100 1278 1278 Processed 08/02/2023 8589140230 JASWAND SINGH GENERAL POST OFFICE(607245)
10 Dwarikhal UT-05-017-103-002/5
(Pulyasu) 		3505017000NRG23010220230215202 01/02/2023 RAKESH SINGH 3505017WL026253 RAKESH SINGH 00354 PUNB0287100 1278 1278 Processed 08/02/2023 8589140232 RAKESHSINGHSODEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Dwarikhal UT-05-017-103-002/6
(Pulyasu) 		3505017000NRG23010220230215203 01/02/2023 GEETA DEVI 3505017WL026253 GEETA DEVI 00354 PUNB0287100 1278 1278 Processed 08/02/2023 8589140224 GEETA DEVI PUNJAB NATIONAL BANK(508568)
12 Dwarikhal UT-05-017-103-002/9
(Pulyasu) 		3505017000NRG23010220230215205 01/02/2023 HEERA SINGH 3505017WL026253 HEERA SINGH 00354 PUNB0287100 1278 1278 Processed 08/02/2023 8589140231 HEERA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14058 14058
13 Dwarikhal UT-05-017-103-002/3
(Pulyasu) 		3505017000NRG23010220230215200 01/02/2023 YASHODA DEVI 3505017WL026253 YASHODA DEVI 00415 SBIN0007439 1278 1278 Processed 08/02/2023 8589140222 YASHODA DEVI WO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010223APB_FTO_145296 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1278
2 Dwarikhal UT3505017_010223APB_FTO_145296 Punjab National Bank PUNB0287100 CHAILUSAIN 14058
3 Dwarikhal UT3505017_010223APB_FTO_145296 State Bank of India SBIN0007439 SILOGI 1278

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