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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:18:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_060123APB_FTO_131510
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-05-017-089-001/73-A
(Bakhrodi) 		3505017000NRG23060120230189467 06/01/2023 REKHA DEVI 3505017WL023258 REKHA DEVI 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831040 MRS REKHA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-089-002/36
(Bakhrodi) 		3505017000NRG23060120230189469 06/01/2023 MAMTA DEVI 3505017WL023258 MAMTA DEVI 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831039 MAMTA GENERAL POST OFFICE(607245)
3 Dwarikhal UT-05-017-089-002/39
(Bakhrodi) 		3505017000NRG23060120230189471 06/01/2023 MINAKSHI DEVI 3505017WL023258 MINAKSHI DEVI 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831047 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-089-002/43
(Bakhrodi) 		3505017000NRG23060120230189472 06/01/2023 AALAM SINGH 3505017WL023258 AALAM SINGH 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831023 MR ALAM SINGH STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-089-002/43
(Bakhrodi) 		3505017000NRG23060120230189473 06/01/2023 SURESH SINGH 3505017WL023258 SURESH SINGH 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831045 SURESH RAWAT S/O ALAM SINGH RAWAT BANK OF BARODA(606985)
6 Dwarikhal UT-05-017-089-002/44
(Bakhrodi) 		3505017000NRG23060120230189474 06/01/2023 BANDANA DEVI 3505017WL023258 BANDANA DEVI 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831052 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-089-002/45
(Bakhrodi) 		3505017000NRG23060120230189475 06/01/2023 DEVESHWARY DEVI 3505017WL023258 DEVESHWARY DEVI 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831025 DEVESHWARI DEVI GENERAL POST OFFICE(607245)
8 Dwarikhal UT-05-017-089-002/46
(Bakhrodi) 		3505017000NRG23060120230189476 06/01/2023 MAMTA DEVI 3505017WL023258 MAMTA DEVI 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831024 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-089-002/50
(Bakhrodi) 		3505017000NRG23060120230189478 06/01/2023 KAMLA DEVI 3505017WL023258 KAMLA DEVI 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831031 KAMLA DEVI GENERAL POST OFFICE(607245)
10 Dwarikhal UT-05-017-089-002/51
(Bakhrodi) 		3505017000NRG23060120230189480 06/01/2023 JANKI DEVI 3505017WL023258 JANKI DEVI 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831026 MRS JANKI DEVI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-089-002/53
(Bakhrodi) 		3505017000NRG23060120230189481 06/01/2023 LAXMI DEVI 3505017WL023258 LAXMI DEVI 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831027 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-089-002/55
(Bakhrodi) 		3505017000NRG23060120230189482 06/01/2023 BIGRI 3505017WL023258 BIGRI 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831053 MS BIGARI DEVI STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-089-002/56
(Bakhrodi) 		3505017000NRG23060120230189483 06/01/2023 SAVITRI DEVI 3505017WL023258 SAVITRI DEVI 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831041 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-089-002/57
(Bakhrodi) 		3505017000NRG23060120230189484 06/01/2023 MAHENDRA SINGH 3505017WL023258 MAHENDRA SINGH 00415 SBIN0005481 426 426 Processed 12/01/2023 7854831030 MAHENDRA SINGH GENERAL POST OFFICE(607245)
15 Dwarikhal UT-05-017-089-002/67
(Bakhrodi) 		3505017000NRG23060120230189485 06/01/2023 PRADEEP SINGH 3505017WL023258 PRADEEP SINGH 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831050 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-089-002/68
(Bakhrodi) 		3505017000NRG23060120230189486 06/01/2023 LAKSHMI DEVI 3505017WL023258 LAKSHMI DEVI 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831048 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
17 Dwarikhal UT-05-017-089-002/69
(Bakhrodi) 		3505017000NRG23060120230189488 06/01/2023 KAMLA DEVI 3505017WL023258 KAMLA DEVI 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831029 MR KAMLA DEVI STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-089-002/69
(Bakhrodi) 		3505017000NRG23060120230189487 06/01/2023 RAJENDRA SINGH RAWAT 3505017WL023258 RAJENDRA SINGH RAWAT 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831055 RAJENDRASINGHSOCHANDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Dwarikhal UT-05-017-089-002/77
(Bakhrodi) 		3505017000NRG23060120230189489 06/01/2023 PRITEVI SINGH 3505017WL023258 PRITEVI SINGH 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831028 PRITHVISINGHSOKRIPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Dwarikhal UT-05-017-089-002/81
(Bakhrodi) 		3505017000NRG23060120230189491 06/01/2023 PAVITRA DEVI 3505017WL023258 PAVITRA DEVI 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831044 PAVITRA DEVI GENERAL POST OFFICE(607245)
21 Dwarikhal UT-05-017-089-002/82
(Bakhrodi) 		3505017000NRG23060120230189492 06/01/2023 VINOD SINGH 3505017WL023258 VINOD SINGH 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831034 VINODSINGHSOJOTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Dwarikhal UT-05-017-089-002/85
(Bakhrodi) 		3505017000NRG23060120230189493 06/01/2023 SHAKUNTALA DEVI 3505017WL023258 SHAKUNTALA DEVI 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831032 SHAKUANTALA DEVI GENERAL POST OFFICE(607245)
23 Dwarikhal UT-05-017-089-002/94
(Bakhrodi) 		3505017000NRG23060120230189495 06/01/2023 SANJAY DOBRIYAL 3505017WL023258 SANJAY DOBRIYAL 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831046 SANJAY DOBARIYAL SO CHAADHAR PRASAD PUNJAB NATIONAL BANK(508568)
24 Dwarikhal UT-05-017-091-001/112
(Gween Bada) 		3505017000NRG23060120230189496 06/01/2023 ROSHANI DEVI 3505017WL023258 ROSHANI DEVI 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831043 ROSHNI DEVI GENERAL POST OFFICE(607245)
25 Dwarikhal UT-05-017-091-001/40
(Gween Bada) 		3505017000NRG23060120230189497 06/01/2023 SHAILESH DOBRIYAL 3505017WL023258 SHAILESH DOBRIYAL 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831038 MR SHAILESH DOBRIYAL STATE BANK OF INDIA(508548)
26 Dwarikhal UT-05-017-091-001/43
(Gween Bada) 		3505017000NRG23060120230189498 06/01/2023 SAVITA DOBRIYAL 3505017WL023258 SAVITA DOBRIYAL 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831051 MRS SAVITA DOBRIYAL STATE BANK OF INDIA(508548)
27 Dwarikhal UT-05-017-091-001/68
(Gween Bada) 		3505017000NRG23060120230189500 06/01/2023 VIMAL RAWAT 3505017WL023258 VIMAL RAWAT 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831033 V VIMAL RAWAT GENERAL POST OFFICE(607245)
28 Dwarikhal UT-05-017-091-001/68
(Gween Bada) 		3505017000NRG23060120230189499 06/01/2023 VIVEK RAWAT 3505017WL023258 VIVEK RAWAT 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831049 VIVEK RAWAT SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
29 Dwarikhal UT-05-017-091-001/72
(Gween Bada) 		3505017000NRG23060120230189501 06/01/2023 SUDHIR SINGH 3505017WL023258 SUDHIR SINGH 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831054 MR SUDHIR SINGH STATE BANK OF INDIA(508548)
30 Dwarikhal UT-05-017-091-001/91
(Gween Bada) 		3505017000NRG23060120230189503 06/01/2023 SUNITA DEVI 3505017WL023258 SUNITA DEVI 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831037 SUNITADEVIWOKULDEEPDOBRIY ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Dwarikhal UT-05-017-091-002/39
(Gween Bada) 		3505017000NRG23060120230189504 06/01/2023 ROSHNI DEVI 3505017WL023258 ROSHNI DEVI 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831035 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
32 Dwarikhal UT-05-017-091-002/49
(Gween Bada) 		3505017000NRG23060120230189505 06/01/2023 RASHMI DEVI 3505017WL023258 RASHMI DEVI 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831042 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
33 Dwarikhal UT-05-017-091-002/57
(Gween Bada) 		3505017000NRG23060120230189506 06/01/2023 GANGA SINGH 3505017WL023258 GANGA SINGH 00415 SBIN0005481 1278 1278 Processed 12/01/2023 7854831036 MR GANGA SINGH STATE BANK OF INDIA(508548)
SubTotal 41322 41322
Total 41322 41322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_060123APB_FTO_131510 State Bank of India SBIN0005481 DWARIKHAL 41322

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