Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:48:07 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_151222APB_FTO_122863
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-05-017-089-001/73-A
(Bakhrodi) 		3505017000NRG23151220220165943 15/12/2022 REKHA DEVI 3505017WL020632 REKHA DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298015 MRS REKHA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-089-002/36
(Bakhrodi) 		3505017000NRG23151220220165945 15/12/2022 MAMTA DEVI 3505017WL020632 MAMTA DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298014 MAMTA GENERAL POST OFFICE(607245)
3 Dwarikhal UT-05-017-089-002/39
(Bakhrodi) 		3505017000NRG23151220220165947 15/12/2022 MINAKSHI DEVI 3505017WL020632 MINAKSHI DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298024 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-089-002/42
(Bakhrodi) 		3505017000NRG23151220220165949 15/12/2022 SANTOSHI DEVI 3505017WL020632 SANTOSHI DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342297989 SANTOSHIDEVIWOSURMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Dwarikhal UT-05-017-089-002/42
(Bakhrodi) 		3505017000NRG23151220220165948 15/12/2022 SURMAN SINGH 3505017WL020632 SURMAN SINGH 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298012 SURMANSINGHSORATANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Dwarikhal UT-05-017-089-002/43
(Bakhrodi) 		3505017000NRG23151220220165951 15/12/2022 AALAM SINGH 3505017WL020632 AALAM SINGH 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342297988 MR ALAM SINGH STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-089-002/43
(Bakhrodi) 		3505017000NRG23151220220165952 15/12/2022 SURESH SINGH 3505017WL020632 SURESH SINGH 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298022 SURESH RAWAT S O ALA BANK OF BARODA(606985)
8 Dwarikhal UT-05-017-089-002/44
(Bakhrodi) 		3505017000NRG23151220220165953 15/12/2022 BANDANA DEVI 3505017WL020632 BANDANA DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298026 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-089-002/45
(Bakhrodi) 		3505017000NRG23151220220165954 15/12/2022 DEVESHWARY DEVI 3505017WL020632 DEVESHWARY DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342297992 DEVESHWARI DEVI GENERAL POST OFFICE(607245)
10 Dwarikhal UT-05-017-089-002/46
(Bakhrodi) 		3505017000NRG23151220220165955 15/12/2022 MAMTA DEVI 3505017WL020632 MAMTA DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342297991 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-089-002/50
(Bakhrodi) 		3505017000NRG23151220220165957 15/12/2022 KAMLA DEVI 3505017WL020632 KAMLA DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342297999 KAMLA DEVI GENERAL POST OFFICE(607245)
12 Dwarikhal UT-05-017-089-002/51
(Bakhrodi) 		3505017000NRG23151220220165960 15/12/2022 JANKI DEVI 3505017WL020632 JANKI DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298027 MRS JANKI DEVI STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-089-002/53
(Bakhrodi) 		3505017000NRG23151220220165961 15/12/2022 LAXMI DEVI 3505017WL020632 LAXMI DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342297993 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-089-002/54
(Bakhrodi) 		3505017000NRG23151220220165962 15/12/2022 JYOTI DEVI 3505017WL020632 JYOTI DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298002 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-089-002/55
(Bakhrodi) 		3505017000NRG23151220220165963 15/12/2022 BIGRI 3505017WL020632 BIGRI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342297994 MS BIGARI DEVI STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-089-002/56
(Bakhrodi) 		3505017000NRG23151220220165965 15/12/2022 SAVITRI DEVI 3505017WL020632 SAVITRI DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298018 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
17 Dwarikhal UT-05-017-089-002/57
(Bakhrodi) 		3505017000NRG23151220220165966 15/12/2022 MAHENDRA SINGH 3505017WL020632 MAHENDRA SINGH 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342297997 MAHENDRA SINGH GENERAL POST OFFICE(607245)
18 Dwarikhal UT-05-017-089-002/57
(Bakhrodi) 		3505017000NRG23151220220165967 15/12/2022 SARITA DEVI 3505017WL020632 SARITA DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342297998 SARITA DEVI STATE BANK OF INDIA(508548)
19 Dwarikhal UT-05-017-089-002/67
(Bakhrodi) 		3505017000NRG23151220220165969 15/12/2022 PRADEEP SINGH 3505017WL020632 PRADEEP SINGH 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298016 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
20 Dwarikhal UT-05-017-089-002/68
(Bakhrodi) 		3505017000NRG23151220220165970 15/12/2022 LAKSHMI DEVI 3505017WL020632 LAKSHMI DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298017 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
21 Dwarikhal UT-05-017-089-002/69
(Bakhrodi) 		3505017000NRG23151220220165972 15/12/2022 KAMLA DEVI 3505017WL020632 KAMLA DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342297996 MR KAMLA DEVI STATE BANK OF INDIA(508548)
22 Dwarikhal UT-05-017-089-002/69
(Bakhrodi) 		3505017000NRG23151220220165971 15/12/2022 RAJENDRA SINGH RAWAT 3505017WL020632 RAJENDRA SINGH RAWAT 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342297990 RAJENDRASINGHSOCHANDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Dwarikhal UT-05-017-089-002/77
(Bakhrodi) 		3505017000NRG23151220220165973 15/12/2022 PRITEVI SINGH 3505017WL020632 PRITEVI SINGH 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342297995 PRITHVISINGHSOKRIPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Dwarikhal UT-05-017-089-002/81
(Bakhrodi) 		3505017000NRG23151220220165975 15/12/2022 PAVITRA DEVI 3505017WL020632 PAVITRA DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298021 PAVITRA DEVI GENERAL POST OFFICE(607245)
25 Dwarikhal UT-05-017-089-002/82
(Bakhrodi) 		3505017000NRG23151220220165976 15/12/2022 VINOD SINGH 3505017WL020632 VINOD SINGH 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298004 VINODSINGHSOJOTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Dwarikhal UT-05-017-089-002/85
(Bakhrodi) 		3505017000NRG23151220220165977 15/12/2022 SHAKUNTALA DEVI 3505017WL020632 SHAKUNTALA DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298000 SHAKUANTALA DEVI GENERAL POST OFFICE(607245)
27 Dwarikhal UT-05-017-089-002/91
(Bakhrodi) 		3505017000NRG23151220220165979 15/12/2022 DHANVEER SINGH 3505017WL020632 DHANVEER SINGH 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298001 SHRI DHANBIR SINGH STATE BANK OF INDIA(508548)
28 Dwarikhal UT-05-017-091-001/112
(Gween Bada) 		3505017000NRG23151220220165981 15/12/2022 ROSHANI DEVI 3505017WL020632 ROSHANI DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298020 ROSHNI DEVI GENERAL POST OFFICE(607245)
29 Dwarikhal UT-05-017-091-001/23
(Gween Bada) 		3505017000NRG23151220220165984 15/12/2022 PRVEEN KUMAR 3505017WL020632 PRVEEN KUMAR 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298011 Mr. PRAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
30 Dwarikhal UT-05-017-091-001/23
(Gween Bada) 		3505017000NRG23151220220165982 15/12/2022 PUSHPA DEVI 3505017WL020632 PUSHPA DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298007 MRS PUSHPA DEVI WO PITAMBAR DUTT STATE BANK OF INDIA(508548)
31 Dwarikhal UT-05-017-091-001/23
(Gween Bada) 		3505017000NRG23151220220165983 15/12/2022 SUSHMA DEVI 3505017WL020632 SUSHMA DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298010 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
32 Dwarikhal UT-05-017-091-001/40
(Gween Bada) 		3505017000NRG23151220220165985 15/12/2022 SHAILESH DOBRIYAL 3505017WL020632 SHAILESH DOBRIYAL 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298013 MR SHAILESH DOBRIYAL STATE BANK OF INDIA(508548)
33 Dwarikhal UT-05-017-091-001/43
(Gween Bada) 		3505017000NRG23151220220165986 15/12/2022 SAVITA DOBRIYAL 3505017WL020632 SAVITA DOBRIYAL 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298008 MRS SAVITA DOBRIYAL STATE BANK OF INDIA(508548)
34 Dwarikhal UT-05-017-091-001/68
(Gween Bada) 		3505017000NRG23151220220165987 15/12/2022 VIMAL RAWAT 3505017WL020632 VIMAL RAWAT 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298003 V VIMAL RAWAT GENERAL POST OFFICE(607245)
35 Dwarikhal UT-05-017-091-001/72
(Gween Bada) 		3505017000NRG23151220220165988 15/12/2022 SUDHIR SINGH 3505017WL020632 SUDHIR SINGH 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298028 MR SUDHIR SINGH STATE BANK OF INDIA(508548)
36 Dwarikhal UT-05-017-091-001/91
(Gween Bada) 		3505017000NRG23151220220165990 15/12/2022 SUNITA DEVI 3505017WL020632 SUNITA DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298009 SUNITADEVIWOKULDEEPDOBRIY ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Dwarikhal UT-05-017-091-002/39
(Gween Bada) 		3505017000NRG23151220220165992 15/12/2022 MANISH SINGH 3505017WL020632 MANISH SINGH 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298023 MR MANISH SINGH STATE BANK OF INDIA(508548)
38 Dwarikhal UT-05-017-091-002/39
(Gween Bada) 		3505017000NRG23151220220165991 15/12/2022 ROSHNI DEVI 3505017WL020632 ROSHNI DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298005 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
39 Dwarikhal UT-05-017-091-002/49
(Gween Bada) 		3505017000NRG23151220220165993 15/12/2022 RASHMI DEVI 3505017WL020632 RASHMI DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298019 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
40 Dwarikhal UT-05-017-091-002/51
(Gween Bada) 		3505017000NRG23151220220165994 15/12/2022 SUNITA DEVI 3505017WL020632 SUNITA DEVI 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298025 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
41 Dwarikhal UT-05-017-091-002/57
(Gween Bada) 		3505017000NRG23151220220165995 15/12/2022 GANGA SINGH 3505017WL020632 GANGA SINGH 00415 SBIN0005481 1278 1278 Processed 21/12/2022 7342298006 MR GANGA SINGH STATE BANK OF INDIA(508548)
SubTotal 52398 52398
Total 52398 52398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_151222APB_FTO_122863 State Bank of India SBIN0005481 DWARIKHAL 52398

Download In Excel