Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:21:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040123APB_FTO_131010
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-05-017-018-002/49
(Kuntani) 		3505017000NRG23040120230188214 04/01/2023 KANTI DEVI 3505017WL023121 KANTI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 10/01/2023 7796045531 KANTA DEVI PUNJAB NATIONAL BANK(508568)
2 Dwarikhal UT-05-017-018-002/55
(Kuntani) 		3505017000NRG23040120230188217 04/01/2023 CHITRAMANI 3505017WL023121 CHITRAMANI 00112 ICIC00ZSKTW 1278 1278 Processed 10/01/2023 7796045519 MR CHITRAMANI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-018-002/73
(Kuntani) 		3505017000NRG23040120230188225 04/01/2023 LAXMI DEVI 3505017WL023121 LAXMI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 10/01/2023 7796045518 LAXMIDABRALWOVIDYADUTTDA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3834 3834
4 Dwarikhal UT-05-017-018-002/55
(Kuntani) 		3505017000NRG23040120230188218 04/01/2023 Amit kumar 3505017WL023121 Amit kumar 00354 PUNB0287100 1278 1278 Processed 10/01/2023 7796045521 MR AMIT KUMAR CHITRAMANI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
5 Dwarikhal UT-05-017-018-002/45
(Kuntani) 		3505017000NRG23040120230188211 04/01/2023 DEEPA DEVI 3505017WL023121 DEEPA DEVI 00415 SBIN0006773 1278 1278 Processed 10/01/2023 7796045528 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-018-002/46
(Kuntani) 		3505017000NRG23040120230188212 04/01/2023 GAINA DEVI 3505017WL023121 GAINA DEVI 00415 SBIN0006773 1278 1278 Processed 10/01/2023 7796045524 MRS GAINA DEVI STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-018-002/47
(Kuntani) 		3505017000NRG23040120230188213 04/01/2023 Vinod Kumar 3505017WL023121 Vinod Kumar 00415 SBIN0006773 1278 1278 Processed 10/01/2023 7796045522 MR VINOD KUMAR STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-018-002/51
(Kuntani) 		3505017000NRG23040120230188216 04/01/2023 KALAWATI DEVI 3505017WL023121 KALAWATI DEVI 00415 SBIN0006773 1278 1278 Processed 10/01/2023 7796045529 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-018-002/51
(Kuntani) 		3505017000NRG23040120230188215 04/01/2023 VIRENDRA PARSHAD 3505017WL023121 VIRENDRA PARSHAD 00415 SBIN0006773 1278 1278 Processed 10/01/2023 7796045526 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-018-002/56
(Kuntani) 		3505017000NRG23040120230188220 04/01/2023 KUSUM DEVI 3505017WL023121 KUSUM DEVI 00415 SBIN0006773 1278 1278 Processed 10/01/2023 7796045530 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-018-002/56
(Kuntani) 		3505017000NRG23040120230188219 04/01/2023 MUKESH KUMAR 3505017WL023121 MUKESH KUMAR 00415 SBIN0006773 1278 1278 Rejected 10/01/2023 7796045525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Dwarikhal UT-05-017-018-002/57
(Kuntani) 		3505017000NRG23040120230188221 04/01/2023 SUBASH 3505017WL023121 SUBASH 00415 SBIN0006773 1278 1278 Processed 10/01/2023 7796045523 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-018-002/61
(Kuntani) 		3505017000NRG23040120230188223 04/01/2023 SACHIDA NAND DABRAL 3505017WL023121 SACHIDA NAND DABRAL 00415 SBIN0006773 1278 1278 Processed 10/01/2023 7796045520 SACHIDANANDDABRAL S/O SHREERAM PUNJAB NATIONAL BANK(508568)
14 Dwarikhal UT-05-017-018-002/70
(Kuntani) 		3505017000NRG23040120230188224 04/01/2023 KAMLESH KUMAR 3505017WL023121 KAMLESH KUMAR 00415 SBIN0006773 1278 1278 Processed 10/01/2023 7796045527 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 12780 12780
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_040123APB_FTO_131010 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3834
2 Dwarikhal UT3505017_040123APB_FTO_131010 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
3 Dwarikhal UT3505017_040123APB_FTO_131010 State Bank of India SBIN0006773 POKHAL 12780

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