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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:35:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_090323APB_FTO_154563
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-05-017-113-001/10
(Dhauri) 		3505017000NRG23090320230236112 09/03/2023 POONAM DEVI 3505017WL029042 POONAM DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 18/03/2023 9914075641 PUNAMDEVIWOVINODKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-113-001/11
(Dhauri) 		3505017000NRG23090320230236115 09/03/2023 ANJU DEVI 3505017WL029042 ANJU DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 18/03/2023 9914075647 ANJUDEVIWOBHARATMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-113-001/12
(Dhauri) 		3505017000NRG23090320230236116 09/03/2023 SHANTI DEVI 3505017WL029042 SHANTI DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 18/03/2023 9914075642 SANTIDEVIWOGAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-113-001/18
(Dhauri) 		3505017000NRG23090320230236118 09/03/2023 RANI DEVI 3505017WL029042 RANI DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 18/03/2023 9914075640 RANIDEVIWOGANPATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Dwarikhal UT-05-017-113-001/20
(Dhauri) 		3505017000NRG23090320230236119 09/03/2023 RUKMA DEVI 3505017WL029042 RUKMA DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 18/03/2023 9914075625 RUKMADEVIWOMAHARAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Dwarikhal UT-05-017-113-001/21
(Dhauri) 		3505017000NRG23090320230236120 09/03/2023 SHOBHA DEVI 3505017WL029042 SHOBHA DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 18/03/2023 9914075643 SHOBHADEVIWOSUKHVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Dwarikhal UT-05-017-113-001/29
(Dhauri) 		3505017000NRG23090320230236123 09/03/2023 DHARAM PAL 3505017WL029042 DHARAM PAL 00112 ICIC00ZSKTW 852 852 Processed 18/03/2023 9914075644 DHARMPALSINGHSOMEHRBANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Dwarikhal UT-05-017-113-001/31
(Dhauri) 		3505017000NRG23090320230236124 09/03/2023 BABLI DEVI 3505017WL029042 BABLI DEVI 00112 ICIC00ZSKTW 852 852 Processed 18/03/2023 9914075626 BABLIDEVIWOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Dwarikhal UT-05-017-113-001/32
(Dhauri) 		3505017000NRG23090320230236125 09/03/2023 BHAGWATI DEVI 3505017WL029042 BHAGWATI DEVI 00112 ICIC00ZSKTW 852 852 Processed 18/03/2023 9914075648 BHAGWATI DEVI W/O THAN SINGH PUNJAB NATIONAL BANK(508568)
10 Dwarikhal UT-05-017-113-001/34
(Dhauri) 		3505017000NRG23090320230236127 09/03/2023 GUDDI DEVI 3505017WL029042 GUDDI DEVI 00112 ICIC00ZSKTW 852 852 Processed 18/03/2023 9914075627 GUDDIDEVIWORAGHUVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Dwarikhal UT-05-017-113-001/43
(Dhauri) 		3505017000NRG23090320230236128 09/03/2023 SAHAB SINGH 3505017WL029042 SAHAB SINGH 00112 ICIC00ZSKTW 852 852 Processed 18/03/2023 9914075646 SAB SINGH SO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
12 Dwarikhal UT-05-017-113-001/52
(Dhauri) 		3505017000NRG23090320230236129 09/03/2023 JUPA DEVI 3505017WL029042 JUPA DEVI 00112 ICIC00ZSKTW 852 852 Processed 18/03/2023 9914075645 JUPADEVIWOVINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Dwarikhal UT-05-017-113-001/89
(Dhauri) 		3505017000NRG23090320230236135 09/03/2023 RENU DEVI 3505017WL029042 RENU DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 18/03/2023 9914075628 RENUDEVIWOBHAGWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Dwarikhal UT-05-017-113-001/97
(Dhauri) 		3505017000NRG23090320230236137 09/03/2023 REENA DEVI 3505017WL029042 REENA DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 18/03/2023 9914075629 REENADEVIWODEVENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 14484 14484
15 Dwarikhal UT-05-017-113-001/1
(Dhauri) 		3505017000NRG23090320230236111 09/03/2023 DAMYANTI DEVI 3505017WL029042 DAMYANTI DEVI 00354 PUNB0287100 1065 1065 Processed 18/03/2023 9914075650 DAMYANTI DEVI WO JAYVIR SINGH PUNJAB NATIONAL BANK(508568)
16 Dwarikhal UT-05-017-113-001/100
(Dhauri) 		3505017000NRG23090320230236113 09/03/2023 SARITA DEVI 3505017WL029042 SARITA DEVI 00354 PUNB0287100 1065 1065 Processed 18/03/2023 9914075636 SARITA DEVI PUNJAB NATIONAL BANK(508568)
17 Dwarikhal UT-05-017-113-001/106
(Dhauri) 		3505017000NRG23090320230236114 09/03/2023 SATENDRA SINGH 3505017WL029042 SATENDRA SINGH 00354 PUNB0287100 1065 1065 Processed 18/03/2023 9914075631 SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 Dwarikhal UT-05-017-113-001/22
(Dhauri) 		3505017000NRG23090320230236121 09/03/2023 ROOPA DEVI 3505017WL029042 ROOPA DEVI 00354 PUNB0287100 852 852 Processed 18/03/2023 9914075634 ROOPA DEVI WO JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 Dwarikhal UT-05-017-113-001/28-A
(Dhauri) 		3505017000NRG23090320230236122 09/03/2023 BHAGWATI DEVI 3505017WL029042 BHAGWATI DEVI 00354 PUNB0287100 852 852 Processed 18/03/2023 9914075635 BHAGWATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Dwarikhal UT-05-017-113-001/57
(Dhauri) 		3505017000NRG23090320230236130 09/03/2023 VIVEK KUMAR 3505017WL029042 VIVEK KUMAR 00354 PUNB0287100 852 852 Processed 18/03/2023 9914075638 VIVEK KUMAR S/O PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
21 Dwarikhal UT-05-017-113-001/60
(Dhauri) 		3505017000NRG23090320230236131 09/03/2023 AMAR DEVI 3505017WL029042 AMAR DEVI 00354 PUNB0287100 1491 1491 Processed 18/03/2023 9914075632 AMAR DEV SO GAURI LAL PUNJAB NATIONAL BANK(508568)
22 Dwarikhal UT-05-017-113-001/61
(Dhauri) 		3505017000NRG23090320230236132 09/03/2023 KUM KM HIMANSHI 3505017WL029042 KUM KM HIMANSHI 00354 PUNB0287100 1491 1491 Processed 18/03/2023 9914075637 KM HIMANSHI PUNJAB NATIONAL BANK(508568)
23 Dwarikhal UT-05-017-113-001/72
(Dhauri) 		3505017000NRG23090320230236133 09/03/2023 YASHPAL NEGI 3505017WL029042 YASHPAL NEGI 00354 PUNB0287100 1491 1491 Processed 18/03/2023 9914075651 YASHPAL SINGH S/O BAGH SINGH NEGI PUNJAB NATIONAL BANK(508568)
24 Dwarikhal UT-05-017-113-001/76
(Dhauri) 		3505017000NRG23090320230236134 09/03/2023 SHOBHA DEVI 3505017WL029042 SHOBHA DEVI 00354 PUNB0287100 1278 1278 Processed 18/03/2023 9914075633 SHOBHADEVIWOPAWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Dwarikhal UT-05-017-113-001/96
(Dhauri) 		3505017000NRG23090320230236136 09/03/2023 POOJA DEVI 3505017WL029042 POOJA DEVI 00354 PUNB0287100 1491 1491 Processed 18/03/2023 9914075649 POOJADEVIWOCHANDRAPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 12993 12993
26 Dwarikhal UT-05-017-113-001/14
(Dhauri) 		3505017000NRG23090320230236117 09/03/2023 KAMAL SINGH 3505017WL029042 KAMAL SINGH 00415 SBIN0005481 1065 1065 Processed 18/03/2023 9914075639 KAMAL SINGH SO MUKUND SINGH PUNJAB NATIONAL BANK(508568)
27 Dwarikhal UT-05-017-113-001/33-A
(Dhauri) 		3505017000NRG23090320230236126 09/03/2023 KOMAL SINGH NEGI 3505017WL029042 KOMAL SINGH NEGI 00415 SBIN0005481 852 852 Processed 18/03/2023 9914075630 MR KOMAL SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
Total 29394 29394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_090323APB_FTO_154563 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 14484
2 Dwarikhal UT3505017_090323APB_FTO_154563 Punjab National Bank PUNB0287100 CHAILUSAIN 12993
3 Dwarikhal UT3505017_090323APB_FTO_154563 State Bank of India SBIN0005481 DWARIKHAL 1917

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