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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:06:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_011222APB_FTO_117227
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-05-017-089-002/39
(Bakhrodi) 		3505017000NRG23011220220156977 01/12/2022 MINAKSHI DEVI 3505017WL019576 MINAKSHI DEVI 00415 SBIN0005481 1065 1065 Processed 09/12/2022 7023513514 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-089-002/42
(Bakhrodi) 		3505017000NRG23011220220156979 01/12/2022 SANTOSHI DEVI 3505017WL019576 SANTOSHI DEVI 00415 SBIN0005481 1065 1065 Processed 09/12/2022 7023513495 SANTOSHIDEVIWOSURMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-089-002/42
(Bakhrodi) 		3505017000NRG23011220220156978 01/12/2022 SURMAN SINGH 3505017WL019576 SURMAN SINGH 00415 SBIN0005481 1065 1065 Processed 09/12/2022 7023513502 SURMANSINGHSORATANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-089-002/43
(Bakhrodi) 		3505017000NRG23011220220156980 01/12/2022 AALAM SINGH 3505017WL019576 AALAM SINGH 00415 SBIN0005481 1065 1065 Processed 09/12/2022 7023513513 MR ALAM SINGH STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-089-002/44
(Bakhrodi) 		3505017000NRG23011220220156982 01/12/2022 BANDANA DEVI 3505017WL019576 BANDANA DEVI 00415 SBIN0005481 1065 1065 Processed 09/12/2022 7023513510 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-089-002/45
(Bakhrodi) 		3505017000NRG23011220220156983 01/12/2022 DEVESHWARY DEVI 3505017WL019576 DEVESHWARY DEVI 00415 SBIN0005481 1065 1065 Processed 09/12/2022 7023513496 DEVESHWARI DEVI GENERAL POST OFFICE(607245)
7 Dwarikhal UT-05-017-089-002/46
(Bakhrodi) 		3505017000NRG23011220220156984 01/12/2022 MAMTA DEVI 3505017WL019576 MAMTA DEVI 00415 SBIN0005481 1065 1065 Processed 09/12/2022 7023513512 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-089-002/47
(Bakhrodi) 		3505017000NRG23011220220156985 01/12/2022 MADEI DEVI 3505017WL019576 MADEI DEVI 00415 SBIN0005481 1065 1065 Processed 09/12/2022 7023513501 MRS MAHA DEVI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-089-002/51
(Bakhrodi) 		3505017000NRG23011220220156988 01/12/2022 JANKI DEVI 3505017WL019576 JANKI DEVI 00415 SBIN0005481 1065 1065 Processed 09/12/2022 7023513505 MRS JANKI DEVI STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-089-002/53
(Bakhrodi) 		3505017000NRG23011220220156989 01/12/2022 LAXMI DEVI 3505017WL019576 LAXMI DEVI 00415 SBIN0005481 1065 1065 Processed 09/12/2022 7023513504 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-089-002/55
(Bakhrodi) 		3505017000NRG23011220220156990 01/12/2022 BIGRI 3505017WL019576 BIGRI 00415 SBIN0005481 1065 1065 Processed 09/12/2022 7023513511 MS BIGARI DEVI STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-089-002/56
(Bakhrodi) 		3505017000NRG23011220220156991 01/12/2022 SAVITRI DEVI 3505017WL019576 SAVITRI DEVI 00415 SBIN0005481 1065 1065 Processed 09/12/2022 7023513500 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-089-002/57
(Bakhrodi) 		3505017000NRG23011220220156992 01/12/2022 MAHENDRA SINGH 3505017WL019576 MAHENDRA SINGH 00415 SBIN0005481 1065 1065 Processed 09/12/2022 7023513497 MAHENDRA SINGH GENERAL POST OFFICE(607245)
14 Dwarikhal UT-05-017-089-002/57
(Bakhrodi) 		3505017000NRG23011220220156993 01/12/2022 SARITA DEVI 3505017WL019576 SARITA DEVI 00415 SBIN0005481 1065 1065 Processed 09/12/2022 7023513498 SARITA DEVI STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-089-002/67
(Bakhrodi) 		3505017000NRG23011220220156995 01/12/2022 PRADEEP SINGH 3505017WL019576 PRADEEP SINGH 00415 SBIN0005481 1065 1065 Processed 09/12/2022 7023513499 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-089-002/68
(Bakhrodi) 		3505017000NRG23011220220156996 01/12/2022 LAKSHMI DEVI 3505017WL019576 LAKSHMI DEVI 00415 SBIN0005481 1065 1065 Processed 09/12/2022 7023513509 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
17 Dwarikhal UT-05-017-091-001/72
(Gween Bada) 		3505017000NRG23011220220157007 01/12/2022 SUDHIR SINGH 3505017WL019576 SUDHIR SINGH 00415 SBIN0005481 1065 1065 Processed 09/12/2022 7023513506 MR SUDHIR SINGH STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-091-002/39
(Gween Bada) 		3505017000NRG23011220220157010 01/12/2022 MANISH SINGH 3505017WL019576 MANISH SINGH 00415 SBIN0005481 1065 1065 Processed 09/12/2022 7023513507 MR MANISH SINGH STATE BANK OF INDIA(508548)
19 Dwarikhal UT-05-017-091-002/39
(Gween Bada) 		3505017000NRG23011220220157009 01/12/2022 ROSHNI DEVI 3505017WL019576 ROSHNI DEVI 00415 SBIN0005481 1065 1065 Processed 09/12/2022 7023513503 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
20 Dwarikhal UT-05-017-091-002/51
(Gween Bada) 		3505017000NRG23011220220157011 01/12/2022 SUNITA DEVI 3505017WL019576 SUNITA DEVI 00415 SBIN0005481 1065 1065 Processed 09/12/2022 7023513508 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 21300 21300
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_011222APB_FTO_117227 State Bank of India SBIN0005481 DWARIKHAL 21300

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