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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:02:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_141222APB_FTO_122321
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-05-017-074-002/70
(Thangar) 		3505017000NRG23141220220165130 14/12/2022 Sandeep singh 3505017WL020529 Sandeep singh 00415 SBIN0003280 1278 1278 Processed 21/12/2022 7341156010 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-074-002/3
(Thangar) 		3505017000NRG23141220220165119 14/12/2022 DIKKA DEVI 3505017WL020529 DIKKA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341156017 Mrs. DIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-074-002/4
(Thangar) 		3505017000NRG23141220220165120 14/12/2022 BHUPAL SINGH 3505017WL020529 BHUPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341156014 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-074-002/47
(Thangar) 		3505017000NRG23141220220165121 14/12/2022 MANJU DEVI 3505017WL020529 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341156020 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Dwarikhal UT-05-017-074-002/48
(Thangar) 		3505017000NRG23141220220165122 14/12/2022 KANTA DEVI 3505017WL020529 KANTA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341156013 MRS KANTA DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-074-002/49
(Thangar) 		3505017000NRG23141220220165123 14/12/2022 PARMESWARI DEVI 3505017WL020529 PARMESWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341156018 Mrs. PARAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Dwarikhal UT-05-017-074-002/50
(Thangar) 		3505017000NRG23141220220165124 14/12/2022 VISESWARI DEVI 3505017WL020529 VISESWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341156015 Mrs. VISESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Dwarikhal UT-05-017-074-002/51
(Thangar) 		3505017000NRG23141220220165125 14/12/2022 SURJI DEVI 3505017WL020529 SURJI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341156019 MRS SURJE DEVI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-074-002/6
(Thangar) 		3505017000NRG23141220220165126 14/12/2022 BINDRA DEVI 3505017WL020529 BINDRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341156011 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Dwarikhal UT-05-017-074-002/62
(Thangar) 		3505017000NRG23141220220165127 14/12/2022 SUNDARI DEVI 3505017WL020529 SUNDARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341156021 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Dwarikhal UT-05-017-074-002/65
(Thangar) 		3505017000NRG23141220220165128 14/12/2022 SONAM DEVI 3505017WL020529 SONAM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341156022 Mrs. SONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Dwarikhal UT-05-017-074-002/7
(Thangar) 		3505017000NRG23141220220165129 14/12/2022 VIMLA DEVI 3505017WL020529 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341156012 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Dwarikhal UT-05-017-074-002/9
(Thangar) 		3505017000NRG23141220220165131 14/12/2022 REKHA DEVI 3505017WL020529 REKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341156016 MR SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 15336 15336
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_141222APB_FTO_122321 State Bank of India SBIN0003280 SATPULI 1278
2 Dwarikhal UT3505017_141222APB_FTO_122321 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 15336

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