Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:39:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010722APB_FTO_45752
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-05-017-050-001/14
(Kandi) 		3505017000NRG23300620220055336 01/07/2022 SHIV SINGH 3505017WL007951 SHIV SINGH 00415 SBIN0001180 1278 1278 Processed 07/07/2022 2852863144 Mr. HARI . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-050-001/42
(Kandi) 		3505017000NRG23300620220055352 01/07/2022 SUKHPAL SINGH 3505017WL007951 SUKHPAL SINGH 00415 SBIN0001285 1278 1278 Processed 07/07/2022 2852863146 SUKHPAL SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
3 Dwarikhal UT-05-017-050-001/11
(Kandi) 		3505017000NRG23300620220055335 01/07/2022 PARTIBHA DEVI 3505017WL007951 PARTIBHA DEVI 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852863141 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-050-001/18
(Kandi) 		3505017000NRG23300620220055338 01/07/2022 SOHAN LAL 3505017WL007951 SOHAN LAL 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852863143 MR SOHAN LAL STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-050-001/2
(Kandi) 		3505017000NRG23300620220055339 01/07/2022 DARSHANI DEVI 3505017WL007951 DARSHANI DEVI 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852863139 DARSHANI DEVI W/O RANAJIT SINGH PUNJAB NATIONAL BANK(508568)
6 Dwarikhal UT-05-017-050-001/22
(Kandi) 		3505017000NRG23300620220055340 01/07/2022 SONA DEVI 3505017WL007951 SONA DEVI 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852863129 BHAGCHAND SINGH STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-050-001/26
(Kandi) 		3505017000NRG23300620220055343 01/07/2022 KANTA DEVI 3505017WL007951 KANTA DEVI 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852863130 MR RAMLAL STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-050-001/31
(Kandi) 		3505017000NRG23300620220055345 01/07/2022 PRALAHAD SINGH 3505017WL007951 PRALAHAD SINGH 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852863134 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-050-001/32
(Kandi) 		3505017000NRG23300620220055346 01/07/2022 SUNITA DEVI 3505017WL007951 SUNITA DEVI 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852863138 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-050-001/33
(Kandi) 		3505017000NRG23300620220055347 01/07/2022 VISHAL SINGH 3505017WL007951 VISHAL SINGH 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852863136 MR VISHAL SINGH STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-050-001/35
(Kandi) 		3505017000NRG23300620220055348 01/07/2022 SURMA DEVI 3505017WL007951 SURMA DEVI 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852863135 MRS SURAMA DEVI STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-050-001/36
(Kandi) 		3505017000NRG23300620220055349 01/07/2022 SHIVDEI DEVI 3505017WL007951 SHIVDEI DEVI 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852863142 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-050-001/37
(Kandi) 		3505017000NRG23300620220055350 01/07/2022 GODAMBARI DEVI 3505017WL007951 GODAMBARI DEVI 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852863133 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-050-001/39
(Kandi) 		3505017000NRG23300620220055351 01/07/2022 BHAROSHI DEVI 3505017WL007951 BHAROSHI DEVI 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852863145 MR BHAROSI DEVI STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-050-001/5
(Kandi) 		3505017000NRG23300620220055354 01/07/2022 SANTOSHI DEVI 3505017WL007951 SANTOSHI DEVI 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852863137 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-050-001/6
(Kandi) 		3505017000NRG23300620220055355 01/07/2022 BASANTI DEVI 3505017WL007951 BASANTI DEVI 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852863132 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
17 Dwarikhal UT-05-017-050-001/8
(Kandi) 		3505017000NRG23300620220055356 01/07/2022 PARBHA DEVI 3505017WL007951 PARBHA DEVI 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852863140 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-050-001/9
(Kandi) 		3505017000NRG23300620220055357 01/07/2022 SURESHA NAND 3505017WL007951 SURESHA NAND 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852863147 MR SURESHA NAND STATE BANK OF INDIA(508548)
SubTotal 20448 20448
19 Dwarikhal UT-05-017-050-001/44
(Kandi) 		3505017000NRG23300620220055353 01/07/2022 VIDHATA DEVI 3505017WL007951 VIDHATA DEVI 00415 SBIN0014135 1278 1278 Processed 07/07/2022 2852863131 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 24282 24282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010722APB_FTO_45752 State Bank of India SBIN0001180 RISHIKESH 1278
2 Dwarikhal UT3505017_010722APB_FTO_45752 State Bank of India SBIN0001285 LAXMAN JHOOLA ROAD 1278
3 Dwarikhal UT3505017_010722APB_FTO_45752 State Bank of India SBIN0007439 SILOGI 20448
4 Dwarikhal UT3505017_010722APB_FTO_45752 State Bank of India SBIN0014135 DEOPRAYAG 1278

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