Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:31:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040123APB_FTO_131019
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-05-017-098-002/1
(Simlya (Langur)) 		3505017000NRG23040120230187986 04/01/2023 SHEESHPAL SINGH 3505017WL023100 SHEESHPAL SINGH 00415 SBIN0005481 1278 1278 Processed 10/01/2023 7796045582 MR SHEESHPAL SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-098-002/102
(Simlya (Langur)) 		3505017000NRG23040120230187987 04/01/2023 SANTOSH SINGH 3505017WL023100 SANTOSH SINGH 00415 SBIN0005481 1278 1278 Processed 10/01/2023 7796045578 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-098-002/12
(Simlya (Langur)) 		3505017000NRG23040120230187989 04/01/2023 SUNITA DEVI 3505017WL023100 SUNITA DEVI 00415 SBIN0005481 852 852 Processed 10/01/2023 7796045584 SUNITA DEVI GENERAL POST OFFICE(607245)
4 Dwarikhal UT-05-017-098-002/128
(Simlya (Langur)) 		3505017000NRG23040120230187990 04/01/2023 SUNITE DEVI 3505017WL023100 SUNITE DEVI 00415 SBIN0005481 1278 1278 Processed 10/01/2023 7796045587 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-098-002/13
(Simlya (Langur)) 		3505017000NRG23040120230187991 04/01/2023 SHOBHA DEVI 3505017WL023100 SHOBHA DEVI 00415 SBIN0005481 1278 1278 Processed 10/01/2023 7796045586 S SHOBHA DEVI GENERAL POST OFFICE(607245)
6 Dwarikhal UT-05-017-098-002/132
(Simlya (Langur)) 		3505017000NRG23040120230187994 04/01/2023 MUKESH SINGH 3505017WL023100 MUKESH SINGH 00415 SBIN0005481 1278 1278 Processed 10/01/2023 7796045585 MR MUKESH SINGH STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-098-002/16
(Simlya (Langur)) 		3505017000NRG23040120230187996 04/01/2023 SUNITA 3505017WL023100 SUNITA 00415 SBIN0005481 1278 1278 Processed 10/01/2023 7796045595 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-098-002/20
(Simlya (Langur)) 		3505017000NRG23040120230187998 04/01/2023 USHA DEVI 3505017WL023100 USHA DEVI 00415 SBIN0005481 1278 1278 Processed 10/01/2023 7796045581 MR SURESH SINGH STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-098-002/21
(Simlya (Langur)) 		3505017000NRG23040120230187999 04/01/2023 balbir singh 3505017WL023100 balbir singh 00415 SBIN0005481 1278 1278 Processed 10/01/2023 7796045583 BALVEER SINGH GENERAL POST OFFICE(607245)
10 Dwarikhal UT-05-017-098-002/28
(Simlya (Langur)) 		3505017000NRG23040120230188000 04/01/2023 KAJAL 3505017WL023100 KAJAL 00415 SBIN0005481 1278 1278 Processed 10/01/2023 7796045589 MISS KAJAL KAJAL STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-098-002/38
(Simlya (Langur)) 		3505017000NRG23040120230188001 04/01/2023 SARITA DEVI 3505017WL023100 SARITA DEVI 00415 SBIN0005481 1278 1278 Processed 10/01/2023 7796045588 MR SARITA DEVI STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-098-002/40
(Simlya (Langur)) 		3505017000NRG23040120230188002 04/01/2023 LAXMAN SINGH 3505017WL023100 LAXMAN SINGH 00415 SBIN0005481 639 639 Processed 10/01/2023 7796045580 SHRI LAXMAN SINGH STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-098-002/8
(Simlya (Langur)) 		3505017000NRG23040120230188003 04/01/2023 USHA RAWAT 3505017WL023100 USHA RAWAT 00415 SBIN0005481 1278 1278 Processed 10/01/2023 7796045579 MRS USHA DEVI STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-098-002/9
(Simlya (Langur)) 		3505017000NRG23040120230188004 04/01/2023 SANDEEP SINGH 3505017WL023100 SANDEEP SINGH 00415 SBIN0005481 1278 1278 Processed 10/01/2023 7796045594 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 16827 16827
15 Dwarikhal UT-05-017-098-002/11
(Simlya (Langur)) 		3505017000NRG23040120230187988 04/01/2023 MAHESHWARI DEVI 3505017WL023100 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045590 Mrs. MAHESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Dwarikhal UT-05-017-098-002/130
(Simlya (Langur)) 		3505017000NRG23040120230187992 04/01/2023 SEEMA DEVI 3505017WL023100 SEEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045591 Mrs. SEEMA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Dwarikhal UT-05-017-098-002/131
(Simlya (Langur)) 		3505017000NRG23040120230187993 04/01/2023 SUDHA DEVI 3505017WL023100 SUDHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045593 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Dwarikhal UT-05-017-098-002/2
(Simlya (Langur)) 		3505017000NRG23040120230187997 04/01/2023 SUNEETA DEVI 3505017WL023100 SUNEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045592 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 21939 21939

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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_131019 State Bank of India SBIN0005481 DWARIKHAL 16827
2 Dwarikhal UT3505017_040123APB_FTO_131019 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 5112

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