Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:06:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_081222APB_FTO_120104
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)) 		3505017000NRG23081220220161408 08/12/2022 SHEESHPAL SINGH 3505017WL020105 SHEESHPAL SINGH 00415 SBIN0005481 1278 1278 Processed 14/12/2022 7206888529 MR SHEESHPAL SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-098-002/100
(Simlya (Langur)) 		3505017000NRG23081220220161409 08/12/2022 SUNEETA DEVI 3505017WL020105 SUNEETA DEVI 00415 SBIN0005481 1278 1278 Processed 14/12/2022 7206888516 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-098-002/12
(Simlya (Langur)) 		3505017000NRG23081220220161411 08/12/2022 SUNITA DEVI 3505017WL020105 SUNITA DEVI 00415 SBIN0005481 1278 1278 Processed 14/12/2022 7206888526 SUNITA DEVI GENERAL POST OFFICE(607245)
4 Dwarikhal UT-05-017-098-002/13
(Simlya (Langur)) 		3505017000NRG23081220220161412 08/12/2022 SHOBHA DEVI 3505017WL020105 SHOBHA DEVI 00415 SBIN0005481 1278 1278 Processed 14/12/2022 7206888518 S SHOBHA DEVI GENERAL POST OFFICE(607245)
5 Dwarikhal UT-05-017-098-002/16
(Simlya (Langur)) 		3505017000NRG23081220220161415 08/12/2022 SUNITA 3505017WL020105 SUNITA 00415 SBIN0005481 1278 1278 Processed 14/12/2022 7206888528 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-098-002/17
(Simlya (Langur)) 		3505017000NRG23081220220161416 08/12/2022 GULAB SINGH 3505017WL020105 GULAB SINGH 00415 SBIN0005481 1278 1278 Processed 14/12/2022 7206888531 MR GULAB SINGH STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-098-002/22
(Simlya (Langur)) 		3505017000NRG23081220220161418 08/12/2022 LAXMI DEVI 3505017WL020105 LAXMI DEVI 00415 SBIN0005481 1278 1278 Processed 14/12/2022 7206888519 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-098-002/24
(Simlya (Langur)) 		3505017000NRG23081220220161419 08/12/2022 SAVITA DEVI 3505017WL020105 SAVITA DEVI 00415 SBIN0005481 1278 1278 Processed 14/12/2022 7206888517 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-098-002/31
(Simlya (Langur)) 		3505017000NRG23081220220161421 08/12/2022 SAROJANI DEVI 3505017WL020105 SAROJANI DEVI 00415 SBIN0005481 1278 1278 Processed 14/12/2022 7206888525 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-098-002/6
(Simlya (Langur)) 		3505017000NRG23081220220161422 08/12/2022 BHAGWANTI DEVI 3505017WL020105 BHAGWANTI DEVI 00415 SBIN0005481 1278 1278 Processed 14/12/2022 7206888530 BHAGWANTIDEVI GENERAL POST OFFICE(607245)
11 Dwarikhal UT-05-017-098-002/8
(Simlya (Langur)) 		3505017000NRG23081220220161423 08/12/2022 USHA RAWAT 3505017WL020105 USHA RAWAT 00415 SBIN0005481 1278 1278 Processed 14/12/2022 7206888515 MRS USHA DEVI STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-098-002/9
(Simlya (Langur)) 		3505017000NRG23081220220161425 08/12/2022 SANDEEP SINGH 3505017WL020105 SANDEEP SINGH 00415 SBIN0005481 1278 1278 Processed 14/12/2022 7206888527 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 15336 15336
13 Dwarikhal UT-05-017-098-002/11
(Simlya (Langur)) 		3505017000NRG23081220220161410 08/12/2022 MAHESHWARI DEVI 3505017WL020105 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/12/2022 7206888524 Mrs. MAHESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Dwarikhal UT-05-017-098-002/130
(Simlya (Langur)) 		3505017000NRG23081220220161413 08/12/2022 SEEMA DEVI 3505017WL020105 SEEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/12/2022 7206888521 Mrs. SEEMA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Dwarikhal UT-05-017-098-002/131
(Simlya (Langur)) 		3505017000NRG23081220220161414 08/12/2022 SUDHA DEVI 3505017WL020105 SUDHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/12/2022 7206888523 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Dwarikhal UT-05-017-098-002/2
(Simlya (Langur)) 		3505017000NRG23081220220161417 08/12/2022 SUNEETA DEVI 3505017WL020105 SUNEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/12/2022 7206888522 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Dwarikhal UT-05-017-098-002/8
(Simlya (Langur)) 		3505017000NRG23081220220161424 08/12/2022 NARENDRA SINGH 3505017WL020105 NARENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 14/12/2022 7206888520 Mr. NARENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6390 6390
Total 21726 21726

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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_120104 State Bank of India SBIN0005481 DWARIKHAL 15336
2 Dwarikhal UT3505017_081222APB_FTO_120104 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 6390

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