Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:08:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_091222APB_FTO_120596
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-05-017-047-001/16
(Garhkot) 		3505017000NRG23091220220162080 09/12/2022 PARKESH SINGH 3505017WL020180 PARKESH SINGH 00112 ICIC00ZSKTW 852 852 Processed 17/12/2022 7289463224 PRAKASHSINGHSOFATESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 852 852
2 Dwarikhal UT-05-017-047-001/85
(Garhkot) 		3505017000NRG23091220220162118 09/12/2022 GANESHI DEVI 3505017WL020180 GANESHI DEVI 00354 PUNB0287100 852 852 Processed 17/12/2022 7289463186 GANESHIDEVIWOMADAVENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 852 852
3 Dwarikhal UT-05-017-047-001/58
(Garhkot) 		3505017000NRG23091220220162104 09/12/2022 ROSHANI DEVI 3505017WL020180 ROSHANI DEVI 00415 SBIN0006298 852 852 Processed 17/12/2022 7289463187 ROSHNIDEVIWOCHARANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 852 852
4 Dwarikhal UT-05-017-047-001/18
(Garhkot) 		3505017000NRG23091220220162081 09/12/2022 PREM CHAND 3505017WL020180 PREM CHAND 00415 SBIN0006773 852 852 Processed 17/12/2022 7289463190 MR PREM CHAND STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-047-001/19
(Garhkot) 		3505017000NRG23091220220162082 09/12/2022 VILAS CHANDRA 3505017WL020180 VILAS CHANDRA 00415 SBIN0006773 852 852 Processed 17/12/2022 7289463194 VILASHCHANDRASOMUKUNDRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Dwarikhal UT-05-017-047-001/20
(Garhkot) 		3505017000NRG23091220220162083 09/12/2022 MAHENDRA SINGH 3505017WL020180 MAHENDRA SINGH 00415 SBIN0006773 852 852 Processed 17/12/2022 7289463199 MAHENDRASINGHSOCHANDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Dwarikhal UT-05-017-047-001/23
(Garhkot) 		3505017000NRG23091220220162084 09/12/2022 ROSHAN LAL 3505017WL020180 ROSHAN LAL 00415 SBIN0006773 852 852 Processed 17/12/2022 7289463193 MR ROSHAN LAL STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-047-001/24-A
(Garhkot) 		3505017000NRG23091220220162085 09/12/2022 DERENDRA PRASAD 3505017WL020180 DERENDRA PRASAD 00415 SBIN0006773 852 852 Processed 17/12/2022 7289463188 DHIRENDRA SINGH GENERAL POST OFFICE(607245)
9 Dwarikhal UT-05-017-047-001/30
(Garhkot) 		3505017000NRG23091220220162086 09/12/2022 KUSAMA DEVI 3505017WL020180 KUSAMA DEVI 00415 SBIN0006773 852 852 Processed 17/12/2022 7289463217 KUSAMADEVIWOJAYPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Dwarikhal UT-05-017-047-001/32
(Garhkot) 		3505017000NRG23091220220162088 09/12/2022 DAMYANTI DEVI 3505017WL020180 DAMYANTI DEVI 00415 SBIN0006773 852 852 Processed 17/12/2022 7289463209 DAMYANTIDEVIWODINESHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Dwarikhal UT-05-017-047-001/34
(Garhkot) 		3505017000NRG23091220220162089 09/12/2022 PREM SINGH 3505017WL020180 PREM SINGH 00415 SBIN0006773 852 852 Processed 17/12/2022 7289463196 MR PREM SINGH STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-047-001/43
(Garhkot) 		3505017000NRG23091220220162096 09/12/2022 MADHU DEVI 3505017WL020180 MADHU DEVI 00415 SBIN0006773 852 852 Processed 17/12/2022 7289463195 MADHUDEVIWOBHASKARJAKHMOL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Dwarikhal UT-05-017-047-001/46
(Garhkot) 		3505017000NRG23091220220162097 09/12/2022 VIBHA DEVI 3505017WL020180 VIBHA DEVI 00415 SBIN0006773 852 852 Processed 17/12/2022 7289463205 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-047-001/56
(Garhkot) 		3505017000NRG23091220220162103 09/12/2022 SHAKUNTALA DEVI 3505017WL020180 SHAKUNTALA DEVI 00415 SBIN0006773 852 852 Processed 17/12/2022 7289463221 SHAKUNTALADEVIWOSOHANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Dwarikhal UT-05-017-047-001/62
(Garhkot) 		3505017000NRG23091220220162106 09/12/2022 ANANDI DEVI 3505017WL020180 ANANDI DEVI 00415 SBIN0006773 852 852 Processed 17/12/2022 7289463198 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-047-001/67
(Garhkot) 		3505017000NRG23091220220162108 09/12/2022 ROSHNI DEVI 3505017WL020180 ROSHNI DEVI 00415 SBIN0006773 852 852 Processed 17/12/2022 7289463182 MRS ROSHANI DEV I STATE BANK OF INDIA(508548)
17 Dwarikhal UT-05-017-047-001/7
(Garhkot) 		3505017000NRG23091220220162109 09/12/2022 JAGAT SINGH 3505017WL020180 JAGAT SINGH 00415 SBIN0006773 852 852 Processed 17/12/2022 7289463197 MRS JAGAT SINGH STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-047-001/74
(Garhkot) 		3505017000NRG23091220220162111 09/12/2022 PINKI DEVI 3505017WL020180 PINKI DEVI 00415 SBIN0006773 852 852 Processed 17/12/2022 7289463183 MRS PINKI STATE BANK OF INDIA(508548)
19 Dwarikhal UT-05-017-047-001/78
(Garhkot) 		3505017000NRG23091220220162113 09/12/2022 LAXMI DEVI 3505017WL020180 LAXMI DEVI 00415 SBIN0006773 852 852 Processed 17/12/2022 7289463223 LAXMIDEVIWOSATYAPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Dwarikhal UT-05-017-047-001/79
(Garhkot) 		3505017000NRG23091220220162114 09/12/2022 VIRENDRA SINGH 3505017WL020180 VIRENDRA SINGH 00415 SBIN0006773 852 852 Processed 17/12/2022 7289463200 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
21 Dwarikhal UT-05-017-047-001/8
(Garhkot) 		3505017000NRG23091220220162115 09/12/2022 SUMA DEVI 3505017WL020180 SUMA DEVI 00415 SBIN0006773 852 852 Processed 17/12/2022 7289463216 MRS SUMA DEVI STATE BANK OF INDIA(508548)
22 Dwarikhal UT-05-017-047-001/82
(Garhkot) 		3505017000NRG23091220220162116 09/12/2022 KOSHA DEVI 3505017WL020180 KOSHA DEVI 00415 SBIN0006773 852 852 Processed 17/12/2022 7289463202 KAUSHALYA DEVI GENERAL POST OFFICE(607245)
23 Dwarikhal UT-05-017-047-001/83
(Garhkot) 		3505017000NRG23091220220162117 09/12/2022 BASANTI DEVI 3505017WL020180 BASANTI DEVI 00415 SBIN0006773 852 852 Processed 17/12/2022 7289463189 BASANTIDEVIWOPRAKASHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Dwarikhal UT-05-017-047-001/86
(Garhkot) 		3505017000NRG23091220220162120 09/12/2022 Beena Devi 3505017WL020180 Beena Devi 00415 SBIN0006773 852 852 Processed 17/12/2022 7289463213 MR BHARAT SINGH STATE BANK OF INDIA(508548)
25 Dwarikhal UT-05-017-047-001/92
(Garhkot) 		3505017000NRG23091220220162121 09/12/2022 Sandip Singh 3505017WL020180 Sandip Singh 00415 SBIN0006773 852 852 Processed 17/12/2022 7289463211 SANDEEP SINGH GENERAL POST OFFICE(607245)
SubTotal 18744 18744
26 Dwarikhal UT-05-017-047-001/1
(Garhkot) 		3505017000NRG23091220220162076 09/12/2022 SHATRUGHAN SINGH 3505017WL020180 SHATRUGHAN SINGH 00415 SBIN0007439 852 852 Processed 17/12/2022 7289463218 SHATRUGHAN SINGH STATE BANK OF INDIA(508548)
27 Dwarikhal UT-05-017-047-001/10
(Garhkot) 		3505017000NRG23091220220162077 09/12/2022 SUMA DEVI 3505017WL020180 SUMA DEVI 00415 SBIN0007439 852 852 Processed 17/12/2022 7289463192 MRS SUMA DEVI STATE BANK OF INDIA(508548)
28 Dwarikhal UT-05-017-047-001/13
(Garhkot) 		3505017000NRG23091220220162078 09/12/2022 SHIV SINGH RANA 3505017WL020180 SHIV SINGH RANA 00415 SBIN0007439 852 852 Rejected 17/12/2022 7289463206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Dwarikhal UT-05-017-047-001/15
(Garhkot) 		3505017000NRG23091220220162079 09/12/2022 VIRENDRA SINGH 3505017WL020180 VIRENDRA SINGH 00415 SBIN0007439 852 852 Rejected 17/12/2022 7289463191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Dwarikhal UT-05-017-047-001/31
(Garhkot) 		3505017000NRG23091220220162087 09/12/2022 BINDESHWARI DEVI 3505017WL020180 BINDESHWARI DEVI 00415 SBIN0007439 852 852 Processed 17/12/2022 7289463212 MRS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
31 Dwarikhal UT-05-017-047-001/37
(Garhkot) 		3505017000NRG23091220220162091 09/12/2022 RASHMI DEVI 3505017WL020180 RASHMI DEVI 00415 SBIN0007439 852 852 Processed 17/12/2022 7289463215 RASHMIDEVIWOKULDEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Dwarikhal UT-05-017-047-001/38
(Garhkot) 		3505017000NRG23091220220162092 09/12/2022 SHOBHA DEVI 3505017WL020180 SHOBHA DEVI 00415 SBIN0007439 852 852 Processed 17/12/2022 7289463203 SHOBHADEVIWORAMESHWARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Dwarikhal UT-05-017-047-001/39
(Garhkot) 		3505017000NRG23091220220162093 09/12/2022 JASODA DEVI 3505017WL020180 JASODA DEVI 00415 SBIN0007439 852 852 Processed 17/12/2022 7289463208 MRS JASODA DEVI STATE BANK OF INDIA(508548)
34 Dwarikhal UT-05-017-047-001/4
(Garhkot) 		3505017000NRG23091220220162094 09/12/2022 MAHESHWARI DEVI 3505017WL020180 MAHESHWARI DEVI 00415 SBIN0007439 852 852 Processed 17/12/2022 7289463184 MAHESHWARIDEVIWOJAGDISHSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Dwarikhal UT-05-017-047-001/40
(Garhkot) 		3505017000NRG23091220220162095 09/12/2022 Fooli Devi 3505017WL020180 Fooli Devi 00415 SBIN0007439 852 852 Processed 17/12/2022 7289463204 MR GOKUL SINGH STATE BANK OF INDIA(508548)
36 Dwarikhal UT-05-017-047-001/49
(Garhkot) 		3505017000NRG23091220220162098 09/12/2022 BIMLA DEVI 3505017WL020180 BIMLA DEVI 00415 SBIN0007439 852 852 Processed 17/12/2022 7289463219 VIMLADEVIWODEVRAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Dwarikhal UT-05-017-047-001/5
(Garhkot) 		3505017000NRG23091220220162099 09/12/2022 GOVIND SINGH 3505017WL020180 GOVIND SINGH 00415 SBIN0007439 852 852 Processed 17/12/2022 7289463222 GOVIND SINGH NEGI/SU GENERAL POST OFFICE(607245)
38 Dwarikhal UT-05-017-047-001/53
(Garhkot) 		3505017000NRG23091220220162101 09/12/2022 SWAYAMVAR SINGH 3505017WL020180 SWAYAMVAR SINGH 00415 SBIN0007439 852 852 Processed 17/12/2022 7289463201 SVAYAMVARSINGHSOTRILOKSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Dwarikhal UT-05-017-047-001/55
(Garhkot) 		3505017000NRG23091220220162102 09/12/2022 SHANTI DEVI 3505017WL020180 SHANTI DEVI 00415 SBIN0007439 852 852 Processed 17/12/2022 7289463207 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
40 Dwarikhal UT-05-017-047-001/6
(Garhkot) 		3505017000NRG23091220220162105 09/12/2022 SEETA DEVO 3505017WL020180 SEETA DEVO 00415 SBIN0007439 852 852 Processed 17/12/2022 7289463214 MRS SEETA DEVI STATE BANK OF INDIA(508548)
41 Dwarikhal UT-05-017-047-001/66
(Garhkot) 		3505017000NRG23091220220162107 09/12/2022 KAMLA DEVI 3505017WL020180 KAMLA DEVI 00415 SBIN0007439 852 852 Processed 17/12/2022 7289463210 KAMLADEVIWOANANDMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Dwarikhal UT-05-017-047-001/71
(Garhkot) 		3505017000NRG23091220220162110 09/12/2022 SARITA NEGI 3505017WL020180 SARITA NEGI 00415 SBIN0007439 852 852 Processed 17/12/2022 7289463185 SARITADEVIWODHARAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Dwarikhal UT-05-017-047-001/77
(Garhkot) 		3505017000NRG23091220220162112 09/12/2022 DAMYANTI DEVI 3505017WL020180 DAMYANTI DEVI 00415 SBIN0007439 852 852 Processed 17/12/2022 7289463220 MR BHEEM SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 15336 15336
Total 36636 36636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_091222APB_FTO_120596 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 852
2 Dwarikhal UT3505017_091222APB_FTO_120596 Punjab National Bank PUNB0287100 CHAILUSAIN 852
3 Dwarikhal UT3505017_091222APB_FTO_120596 State Bank of India SBIN0006298 DADAMANDI 852
4 Dwarikhal UT3505017_091222APB_FTO_120596 State Bank of India SBIN0006773 POKHAL 18744
5 Dwarikhal UT3505017_091222APB_FTO_120596 State Bank of India SBIN0007439 SILOGI 15336

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