Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:17:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_160323APB_FTO_160368
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-05-017-071-002/90
(Jameli) 		3505017000NRG23160320230241504 16/03/2023 REENA DEVI 3505017WL029654 REENA DEVI 00415 SBIN0000585 1278 1278 Processed 23/03/2023 0042737591 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-071-002/2-A
(Jameli) 		3505017000NRG23160320230241477 16/03/2023 MANOJ SINGH 3505017WL029654 MANOJ SINGH 00415 SBIN0006298 1278 1278 Processed 23/03/2023 0042737606 MANOJSINGHSOPALESHWARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-071-002/20
(Jameli) 		3505017000NRG23160320230241478 16/03/2023 NIRMALA DEVI 3505017WL029654 NIRMALA DEVI 00415 SBIN0006298 1278 1278 Processed 23/03/2023 0042737592 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-071-002/22
(Jameli) 		3505017000NRG23160320230241479 16/03/2023 SUNITA DEVI 3505017WL029654 SUNITA DEVI 00415 SBIN0006298 1278 1278 Processed 23/03/2023 0042737601 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-071-002/24
(Jameli) 		3505017000NRG23160320230241480 16/03/2023 KOSHALIYA DEVI 3505017WL029654 KOSHALIYA DEVI 00415 SBIN0006298 1278 1278 Processed 23/03/2023 0042737596 MRS KAUSHLAYA DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-071-002/30
(Jameli) 		3505017000NRG23160320230241482 16/03/2023 JAGDEEP SINGH 3505017WL029654 JAGDEEP SINGH 00415 SBIN0006298 1065 1065 Processed 23/03/2023 0042737603 JAGADIP SINGH CANARA BANK(508532)
7 Dwarikhal UT-05-017-071-002/43
(Jameli) 		3505017000NRG23160320230241483 16/03/2023 JHABRI DEVI 3505017WL029654 JHABRI DEVI 00415 SBIN0006298 1065 1065 Processed 23/03/2023 0042737597 MRS JHABRI DEVI WO LT SHRI HARI SINGH STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-071-002/44
(Jameli) 		3505017000NRG23160320230241484 16/03/2023 KISHANI DEVI 3505017WL029654 KISHANI DEVI 00415 SBIN0006298 1278 1278 Processed 23/03/2023 0042737589 MRS KISHANI DEVI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-071-002/45
(Jameli) 		3505017000NRG23160320230241485 16/03/2023 REVAT SINGH RAWAT 3505017WL029654 REVAT SINGH RAWAT 00415 SBIN0006298 852 852 Processed 23/03/2023 0042737594 MR REVAT SINGH RAWAT STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-071-002/51
(Jameli) 		3505017000NRG23160320230241486 16/03/2023 Sarojani devi 3505017WL029654 Sarojani devi 00415 SBIN0006298 1278 1278 Processed 23/03/2023 0042737588 MRS SAROJANI DEVI WO PRAVEEN SINGH STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-071-002/52
(Jameli) 		3505017000NRG23160320230241487 16/03/2023 SUSMA DEVI 3505017WL029654 SUSMA DEVI 00415 SBIN0006298 1278 1278 Processed 23/03/2023 0042737602 MRS SUSHMA DEVI WO SHRI HARISH SINGH STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-071-002/54
(Jameli) 		3505017000NRG23160320230241488 16/03/2023 VIJAY SINGH 3505017WL029654 VIJAY SINGH 00415 SBIN0006298 1278 1278 Processed 23/03/2023 0042737600 MR VIJAY SINGH STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-071-002/56
(Jameli) 		3505017000NRG23160320230241490 16/03/2023 SATENDRA SINGH BISHT 3505017WL029654 SATENDRA SINGH BISHT 00415 SBIN0006298 1278 1278 Processed 23/03/2023 0042737598 MR SATENDRA SINGH BISHT SO ANAND SINGH STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-071-002/57
(Jameli) 		3505017000NRG23160320230241491 16/03/2023 ANITA DEVI 3505017WL029654 ANITA DEVI 00415 SBIN0006298 639 639 Processed 23/03/2023 0042737604 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-071-002/58
(Jameli) 		3505017000NRG23160320230241492 16/03/2023 Seema 3505017WL029654 Seema 00415 SBIN0006298 1278 1278 Processed 23/03/2023 0042737614 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-071-002/64
(Jameli) 		3505017000NRG23160320230241493 16/03/2023 SAROJANI DEVI 3505017WL029654 SAROJANI DEVI 00415 SBIN0006298 1278 1278 Processed 23/03/2023 0042737612 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
17 Dwarikhal UT-05-017-071-002/65
(Jameli) 		3505017000NRG23160320230241494 16/03/2023 KIRAN DEVI 3505017WL029654 KIRAN DEVI 00415 SBIN0006298 1278 1278 Processed 23/03/2023 0042737599 MR KIRAN DEVI STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-071-002/73
(Jameli) 		3505017000NRG23160320230241496 16/03/2023 GEETA DEVI 3505017WL029654 GEETA DEVI 00415 SBIN0006298 639 639 Processed 23/03/2023 0042737615 MS GEETA DEVI STATE BANK OF INDIA(508548)
19 Dwarikhal UT-05-017-071-002/75
(Jameli) 		3505017000NRG23160320230241497 16/03/2023 PRABHA DEVI 3505017WL029654 PRABHA DEVI 00415 SBIN0006298 426 426 Processed 23/03/2023 0042737595 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
20 Dwarikhal UT-05-017-071-002/79
(Jameli) 		3505017000NRG23160320230241498 16/03/2023 KIRAN DEVI 3505017WL029654 KIRAN DEVI 00415 SBIN0006298 1278 1278 Processed 23/03/2023 0042737608 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
21 Dwarikhal UT-05-017-071-002/80-A
(Jameli) 		3505017000NRG23160320230241499 16/03/2023 DINESH SINGH 3505017WL029654 DINESH SINGH 00415 SBIN0006298 1278 1278 Processed 23/03/2023 0042737610 MR DINESH SINGH STATE BANK OF INDIA(508548)
22 Dwarikhal UT-05-017-071-002/82
(Jameli) 		3505017000NRG23160320230241500 16/03/2023 PUSHPA DEVI 3505017WL029654 PUSHPA DEVI 00415 SBIN0006298 1278 1278 Processed 23/03/2023 0042737607 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
23 Dwarikhal UT-05-017-071-002/87
(Jameli) 		3505017000NRG23160320230241501 16/03/2023 Preeti Devi 3505017WL029654 Preeti Devi 00415 SBIN0006298 1065 1065 Processed 23/03/2023 0042737586 MRS PRITI DEVI WO SHRI SOHAN SINGH STATE BANK OF INDIA(508548)
24 Dwarikhal UT-05-017-071-002/88
(Jameli) 		3505017000NRG23160320230241502 16/03/2023 CHAATAR SINGH 3505017WL029654 CHAATAR SINGH 00415 SBIN0006298 1278 1278 Processed 23/03/2023 0042737609 MR CHATAR SINGH STATE BANK OF INDIA(508548)
25 Dwarikhal UT-05-017-071-002/89
(Jameli) 		3505017000NRG23160320230241503 16/03/2023 ROSHANI DEVI 3505017WL029654 ROSHANI DEVI 00415 SBIN0006298 1278 1278 Processed 23/03/2023 0042737605 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
26 Dwarikhal UT-05-017-071-002/92
(Jameli) 		3505017000NRG23160320230241505 16/03/2023 SULOCHANA DEVI 3505017WL029654 SULOCHANA DEVI 00415 SBIN0006298 1278 1278 Processed 23/03/2023 0042737613 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
27 Dwarikhal UT-05-017-110-001/6
(Sainj Malla) 		3505017000NRG23160320230241506 16/03/2023 RAVINDRA SINGH 3505017WL029654 RAVINDRA SINGH 00415 SBIN0006298 1278 1278 Processed 23/03/2023 0042737611 RAVINDRASINGHSOSURENDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Dwarikhal UT-05-017-118-001/50
(Dhari) 		3505017000NRG23160320230241507 16/03/2023 SUMAN DEVI 3505017WL029654 SUMAN DEVI 00415 SBIN0006298 1278 1278 Processed 23/03/2023 0042737593 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
29 Dwarikhal UT-05-017-118-002/65
(Dhari) 		3505017000NRG23160320230241508 16/03/2023 SANJEEV SINGH 3505017WL029654 SANJEEV SINGH 00415 SBIN0006298 1278 1278 Processed 23/03/2023 0042737587 SANJEEVSINGHSOLTMANOHAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 32589 32589
30 Dwarikhal UT-05-017-071-002/7-A
(Jameli) 		3505017000NRG23160320230241495 16/03/2023 KALPANA 3505017WL029654 KALPANA 00415 SBIN0007439 1278 1278 Processed 23/03/2023 0042737590 MISS KALPANA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 35145 35145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_160323APB_FTO_160368 State Bank of India SBIN0000585 KOTDWAR 1278
2 Dwarikhal UT3505017_160323APB_FTO_160368 State Bank of India SBIN0006298 DADAMANDI 32589
3 Dwarikhal UT3505017_160323APB_FTO_160368 State Bank of India SBIN0007439 SILOGI 1278

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