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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:38:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_150223APB_FTO_149446
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-05-017-113-001/30
(Dhauri) 		3505017000NRG23150220230221363 15/02/2023 SURENDRA SINGH 3505017WL027158 SURENDRA SINGH 00112 ICIC00ZSKTW 2130 2130 Processed 23/02/2023 9092251681 SURENDRASINGHSOJHAVARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-113-001/31
(Dhauri) 		3505017000NRG23150220230221364 15/02/2023 BABLI DEVI 3505017WL027158 BABLI DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 23/02/2023 9092251673 BABLIDEVIWOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-113-001/52
(Dhauri) 		3505017000NRG23150220230221367 15/02/2023 JUPA DEVI 3505017WL027158 JUPA DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 23/02/2023 9092251689 JUPADEVIWOVINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-113-001/6-A
(Dhauri) 		3505017000NRG23150220230221368 15/02/2023 LAXMI DEVI 3505017WL027158 LAXMI DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 23/02/2023 9092251664 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-113-001/61
(Dhauri) 		3505017000NRG23150220230221370 15/02/2023 SAMPATI DEVI 3505017WL027158 SAMPATI DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 23/02/2023 9092251684 SAMPATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Dwarikhal UT-05-017-113-001/64
(Dhauri) 		3505017000NRG23150220230221372 15/02/2023 KANTA DEVI 3505017WL027158 KANTA DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 23/02/2023 9092251687 KANTADEVIWOJAGABEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Dwarikhal UT-05-017-113-001/67
(Dhauri) 		3505017000NRG23150220230221373 15/02/2023 DHURA DEVI 3505017WL027158 DHURA DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 23/02/2023 9092251676 DHURADEVIWODARWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Dwarikhal UT-05-017-113-001/68
(Dhauri) 		3505017000NRG23150220230221374 15/02/2023 DEVESHWARI DEVI 3505017WL027158 DEVESHWARI DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 23/02/2023 9092251679 DEVESHWARIDEVIWOJUPALSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Dwarikhal UT-05-017-113-001/69
(Dhauri) 		3505017000NRG23150220230221375 15/02/2023 REKHA DEVI 3505017WL027158 REKHA DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 23/02/2023 9092251678 REKHADEVIWOMAHAVIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Dwarikhal UT-05-017-113-001/7
(Dhauri) 		3505017000NRG23150220230221376 15/02/2023 SATESWARI DEVI 3505017WL027158 SATESWARI DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 23/02/2023 9092251675 SATESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Dwarikhal UT-05-017-113-001/71
(Dhauri) 		3505017000NRG23150220230221377 15/02/2023 BALVEER SINGH NEGI 3505017WL027158 BALVEER SINGH NEGI 00112 ICIC00ZSKTW 2130 2130 Processed 23/02/2023 9092251677 BALBEERSINGHSOSHYAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Dwarikhal UT-05-017-113-001/73
(Dhauri) 		3505017000NRG23150220230221378 15/02/2023 VIMLA DEVI 3505017WL027158 VIMLA DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 23/02/2023 9092251680 VIMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Dwarikhal UT-05-017-113-001/74
(Dhauri) 		3505017000NRG23150220230221379 15/02/2023 ROOPA DEVI 3505017WL027158 ROOPA DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 23/02/2023 9092251674 RUPADEVIWOVIJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Dwarikhal UT-05-017-113-001/8
(Dhauri) 		3505017000NRG23150220230221380 15/02/2023 VIJESHWARI DEVI 3505017WL027158 VIJESHWARI DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 23/02/2023 9092251683 BIJESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Dwarikhal UT-05-017-113-001/80
(Dhauri) 		3505017000NRG23150220230221381 15/02/2023 ANAND SINGH 3505017WL027158 ANAND SINGH 00112 ICIC00ZSKTW 2130 2130 Processed 23/02/2023 9092251665 ANANDSINGHSOHARISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Dwarikhal UT-05-017-113-001/82
(Dhauri) 		3505017000NRG23150220230221382 15/02/2023 KANTI DEVI 3505017WL027158 KANTI DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 23/02/2023 9092251688 KANTIDEVIWOMAHAVERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Dwarikhal UT-05-017-113-001/94
(Dhauri) 		3505017000NRG23150220230221385 15/02/2023 SHASHI DEVI 3505017WL027158 SHASHI DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 23/02/2023 9092251672 SHASHIDEVIWODEVENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Dwarikhal UT-05-017-113-002/47
(Dhauri) 		3505017000NRG23150220230221388 15/02/2023 VIKALA DEVI 3505017WL027158 VIKALA DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 23/02/2023 9092251682 VIKALADEVIWOSOVANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 38340 38340
19 Dwarikhal UT-05-017-113-001/4-A
(Dhauri) 		3505017000NRG23150220230221366 15/02/2023 LATA DEVI 3505017WL027158 LATA DEVI 00354 PUNB0287100 2130 2130 Processed 23/02/2023 9092251668 LATADEVIWOBALVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Dwarikhal UT-05-017-113-001/60
(Dhauri) 		3505017000NRG23150220230221369 15/02/2023 AMAR DEVI 3505017WL027158 AMAR DEVI 00354 PUNB0287100 2130 2130 Processed 23/02/2023 9092251667 AMAR DEV SO GAURI LAL PUNJAB NATIONAL BANK(508568)
21 Dwarikhal UT-05-017-113-001/61
(Dhauri) 		3505017000NRG23150220230221371 15/02/2023 KUM KM HIMANSHI 3505017WL027158 KUM KM HIMANSHI 00354 PUNB0287100 2130 2130 Processed 23/02/2023 9092251669 KM HIMANSHI PUNJAB NATIONAL BANK(508568)
22 Dwarikhal UT-05-017-113-001/96
(Dhauri) 		3505017000NRG23150220230221387 15/02/2023 POOJA DEVI 3505017WL027158 POOJA DEVI 00354 PUNB0287100 2130 2130 Processed 23/02/2023 9092251685 POOJADEVIWOCHANDRAPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8520 8520
23 Dwarikhal UT-05-017-113-001/33-A
(Dhauri) 		3505017000NRG23150220230221365 15/02/2023 KOMAL SINGH NEGI 3505017WL027158 KOMAL SINGH NEGI 00415 SBIN0005481 2130 2130 Processed 23/02/2023 9092251666 MR KOMAL SINGH NEGI STATE BANK OF INDIA(508548)
24 Dwarikhal UT-05-017-113-001/86
(Dhauri) 		3505017000NRG23150220230221383 15/02/2023 TIRATH SINGH 3505017WL027158 TIRATH SINGH 00415 SBIN0005481 2130 2130 Processed 23/02/2023 9092251686 TIRATH SINGH STATE BANK OF INDIA(508548)
25 Dwarikhal UT-05-017-113-001/93
(Dhauri) 		3505017000NRG23150220230221384 15/02/2023 SAROJANI DEVI 3505017WL027158 SAROJANI DEVI 00415 SBIN0005481 2130 2130 Processed 23/02/2023 9092251671 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
26 Dwarikhal UT-05-017-113-001/95
(Dhauri) 		3505017000NRG23150220230221386 15/02/2023 SUMAN DEVI 3505017WL027158 SUMAN DEVI 00415 SBIN0005481 2130 2130 Processed 23/02/2023 9092251670 SUMANDEVIWOBIJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8520 8520
Total 55380 55380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_150223APB_FTO_149446 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 38340
2 Dwarikhal UT3505017_150223APB_FTO_149446 Punjab National Bank PUNB0287100 CHAILUSAIN 8520
3 Dwarikhal UT3505017_150223APB_FTO_149446 State Bank of India SBIN0005481 DWARIKHAL 8520

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