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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:29:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_081222APB_FTO_120096
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) 		3505017000NRG23081220220161322 08/12/2022 REKHA DEVI 3505017WL020101 REKHA DEVI 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892089 MRS REKHA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-089-002/39
(Bakhrodi) 		3505017000NRG23081220220161326 08/12/2022 MINAKSHI DEVI 3505017WL020101 MINAKSHI DEVI 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892102 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-089-002/42
(Bakhrodi) 		3505017000NRG23081220220161328 08/12/2022 SANTOSHI DEVI 3505017WL020101 SANTOSHI DEVI 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892101 SANTOSHIDEVIWOSURMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-089-002/42
(Bakhrodi) 		3505017000NRG23081220220161327 08/12/2022 SURMAN SINGH 3505017WL020101 SURMAN SINGH 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892095 SURMANSINGHSORATANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Dwarikhal UT-05-017-089-002/43
(Bakhrodi) 		3505017000NRG23081220220161330 08/12/2022 AALAM SINGH 3505017WL020101 AALAM SINGH 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892105 MR ALAM SINGH STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-089-002/44
(Bakhrodi) 		3505017000NRG23081220220161332 08/12/2022 BANDANA DEVI 3505017WL020101 BANDANA DEVI 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892097 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-089-002/45
(Bakhrodi) 		3505017000NRG23081220220161333 08/12/2022 DEVESHWARY DEVI 3505017WL020101 DEVESHWARY DEVI 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892080 DEVESHWARI DEVI GENERAL POST OFFICE(607245)
8 Dwarikhal UT-05-017-089-002/46
(Bakhrodi) 		3505017000NRG23081220220161334 08/12/2022 MAMTA DEVI 3505017WL020101 MAMTA DEVI 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892104 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-089-002/47
(Bakhrodi) 		3505017000NRG23081220220161335 08/12/2022 MADEI DEVI 3505017WL020101 MADEI DEVI 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892094 MRS MAHA DEVI STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-089-002/50
(Bakhrodi) 		3505017000NRG23081220220161336 08/12/2022 KAMLA DEVI 3505017WL020101 KAMLA DEVI 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892086 KAMLA DEVI GENERAL POST OFFICE(607245)
11 Dwarikhal UT-05-017-089-002/51
(Bakhrodi) 		3505017000NRG23081220220161339 08/12/2022 JANKI DEVI 3505017WL020101 JANKI DEVI 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892081 MRS JANKI DEVI STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-089-002/53
(Bakhrodi) 		3505017000NRG23081220220161340 08/12/2022 LAXMI DEVI 3505017WL020101 LAXMI DEVI 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892082 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-089-002/55
(Bakhrodi) 		3505017000NRG23081220220161342 08/12/2022 BIGRI 3505017WL020101 BIGRI 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892099 MS BIGARI DEVI STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-089-002/56
(Bakhrodi) 		3505017000NRG23081220220161344 08/12/2022 SAVITRI DEVI 3505017WL020101 SAVITRI DEVI 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892092 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-089-002/57
(Bakhrodi) 		3505017000NRG23081220220161345 08/12/2022 MAHENDRA SINGH 3505017WL020101 MAHENDRA SINGH 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892084 MAHENDRA SINGH GENERAL POST OFFICE(607245)
16 Dwarikhal UT-05-017-089-002/57
(Bakhrodi) 		3505017000NRG23081220220161346 08/12/2022 SARITA DEVI 3505017WL020101 SARITA DEVI 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892085 SARITA DEVI STATE BANK OF INDIA(508548)
17 Dwarikhal UT-05-017-089-002/67
(Bakhrodi) 		3505017000NRG23081220220161348 08/12/2022 PRADEEP SINGH 3505017WL020101 PRADEEP SINGH 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892090 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-089-002/68
(Bakhrodi) 		3505017000NRG23081220220161349 08/12/2022 LAKSHMI DEVI 3505017WL020101 LAKSHMI DEVI 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892091 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
19 Dwarikhal UT-05-017-089-002/69
(Bakhrodi) 		3505017000NRG23081220220161350 08/12/2022 RAJENDRA SINGH RAWAT 3505017WL020101 RAJENDRA SINGH RAWAT 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892100 RAJENDRASINGHSOCHANDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Dwarikhal UT-05-017-091-001/23
(Gween Bada) 		3505017000NRG23081220220161360 08/12/2022 PUSHPA DEVI 3505017WL020101 PUSHPA DEVI 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892088 MRS PUSHPA DEVI WO PITAMBAR DUTT STATE BANK OF INDIA(508548)
21 Dwarikhal UT-05-017-091-001/28
(Gween Bada) 		3505017000NRG23081220220161363 08/12/2022 UPENDRA SINGH 3505017WL020101 UPENDRA SINGH 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892083 UPENDRASINGHSOCHARANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Dwarikhal UT-05-017-091-001/43
(Gween Bada) 		3505017000NRG23081220220161365 08/12/2022 SAVITA DOBRIYAL 3505017WL020101 SAVITA DOBRIYAL 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892096 MRS SAVITA DOBRIYAL STATE BANK OF INDIA(508548)
23 Dwarikhal UT-05-017-091-001/72
(Gween Bada) 		3505017000NRG23081220220161367 08/12/2022 SUDHIR SINGH 3505017WL020101 SUDHIR SINGH 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892079 MR SUDHIR SINGH STATE BANK OF INDIA(508548)
24 Dwarikhal UT-05-017-091-002/39
(Gween Bada) 		3505017000NRG23081220220161371 08/12/2022 MANISH SINGH 3505017WL020101 MANISH SINGH 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892106 MR MANISH SINGH STATE BANK OF INDIA(508548)
25 Dwarikhal UT-05-017-091-002/39
(Gween Bada) 		3505017000NRG23081220220161370 08/12/2022 ROSHNI DEVI 3505017WL020101 ROSHNI DEVI 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892087 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
26 Dwarikhal UT-05-017-091-002/49
(Gween Bada) 		3505017000NRG23081220220161372 08/12/2022 RASHMI DEVI 3505017WL020101 RASHMI DEVI 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892093 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
27 Dwarikhal UT-05-017-091-002/51
(Gween Bada) 		3505017000NRG23081220220161373 08/12/2022 SUNITA DEVI 3505017WL020101 SUNITA DEVI 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892103 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
28 Dwarikhal UT-05-017-091-002/57
(Gween Bada) 		3505017000NRG23081220220161374 08/12/2022 GANGA SINGH 3505017WL020101 GANGA SINGH 00415 SBIN0005481 852 852 Processed 14/12/2022 7206892098 MR GANGA SINGH STATE BANK OF INDIA(508548)
SubTotal 23856 23856
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_081222APB_FTO_120096 State Bank of India SBIN0005481 DWARIKHAL 23856

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