Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:43:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010822APB_FTO_68402
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-05-017-095-001/55
(Utinda) 		3505017000NRG23010820220076821 01/08/2022 VINOD KUMAR 3505017WL010526 VINOD KUMAR 00415 SBIN0007439 1278 1278 Processed 17/08/2022 3981452774 MRS USHA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-095-001/57
(Utinda) 		3505017000NRG23010820220076822 01/08/2022 JAYMOHAN 3505017WL010526 JAYMOHAN 00415 SBIN0007439 1278 1278 Processed 17/08/2022 3981452783 JAY MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dwarikhal UT-05-017-095-001/58
(Utinda) 		3505017000NRG23010820220076823 01/08/2022 MADAN MOHAN 3505017WL010526 MADAN MOHAN 00415 SBIN0007439 852 852 Processed 17/08/2022 3981452773 MR MADAN MOHAN STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-095-001/66
(Utinda) 		3505017000NRG23010820220076824 01/08/2022 DEEP CHANDRA 3505017WL010526 DEEP CHANDRA 00415 SBIN0007439 1065 1065 Processed 17/08/2022 3981452785 DEEP CHANDRA STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-095-001/68
(Utinda) 		3505017000NRG23010820220076825 01/08/2022 JASHODA DEVI 3505017WL010526 JASHODA DEVI 00415 SBIN0007439 1278 1278 Processed 17/08/2022 3981452777 JASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dwarikhal UT-05-017-095-001/81
(Utinda) 		3505017000NRG23010820220076828 01/08/2022 BHUPENDRA DAS 3505017WL010526 BHUPENDRA DAS 00415 SBIN0007439 1278 1278 Processed 17/08/2022 3981452780 MR BHUPENDRA DAS STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-095-001/82
(Utinda) 		3505017000NRG23010820220076829 01/08/2022 BHAROSHI DAS 3505017WL010526 BHAROSHI DAS 00415 SBIN0007439 852 852 Processed 17/08/2022 3981452779 BHAROSHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dwarikhal UT-05-017-095-001/85
(Utinda) 		3505017000NRG23010820220076830 01/08/2022 KIRAN DEVI 3505017WL010526 KIRAN DEVI 00415 SBIN0007439 1278 1278 Processed 17/08/2022 3981452784 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-095-002/25
(Utinda) 		3505017000NRG23010820220076831 01/08/2022 SABI DEVI 3505017WL010526 SABI DEVI 00415 SBIN0007439 1278 1278 Processed 17/08/2022 3981452775 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dwarikhal UT-05-017-095-002/26
(Utinda) 		3505017000NRG23010820220076832 01/08/2022 KANTI DEVI 3505017WL010526 KANTI DEVI 00415 SBIN0007439 1065 1065 Processed 17/08/2022 3981452776 MRS KANTI DEVI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-095-002/27
(Utinda) 		3505017000NRG23010820220076833 01/08/2022 JASU DEVI 3505017WL010526 JASU DEVI 00415 SBIN0007439 1278 1278 Processed 17/08/2022 3981452781 MR CHANDU DAS STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-095-002/35
(Utinda) 		3505017000NRG23010820220076837 01/08/2022 DHEERAJ LAL 3505017WL010526 DHEERAJ LAL 00415 SBIN0007439 1278 1278 Processed 17/08/2022 3981452772 MR DHEERAJ LAL STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-095-002/39
(Utinda) 		3505017000NRG23010820220076838 01/08/2022 JUPAL DAS 3505017WL010526 JUPAL DAS 00415 SBIN0007439 852 852 Processed 17/08/2022 3981452778 MR JUPAL DAS STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-095-002/93
(Utinda) 		3505017000NRG23010820220076839 01/08/2022 SAVITRI DEVI 3505017WL010526 SAVITRI DEVI 00415 SBIN0007439 1278 1278 Processed 17/08/2022 3981452782 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 16188 16188
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010822APB_FTO_68402 State Bank of India SBIN0007439 SILOGI 16188

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