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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:27:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_171222APB_FTO_123873
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-05-017-041-002/1
(Khendurdi) 		3505017000NRG23171220220167819 17/12/2022 MADHU DEVI 3505017WL020816 MADHU DEVI 00415 SBIN0007439 639 639 Processed 23/12/2022 7365177969 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-041-002/12-A
(Khendurdi) 		3505017000NRG23171220220167821 17/12/2022 DHUPANI DEVI 3505017WL020816 DHUPANI DEVI 00415 SBIN0007439 639 639 Processed 23/12/2022 7365177964 MRS DHUPANI DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-041-002/13
(Khendurdi) 		3505017000NRG23171220220167822 17/12/2022 KANTI DEVI 3505017WL020816 KANTI DEVI 00415 SBIN0007439 852 852 Processed 23/12/2022 7365177983 MRS KANTI DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-041-002/137
(Khendurdi) 		3505017000NRG23171220220167824 17/12/2022 POOJA DEVI 3505017WL020816 POOJA DEVI 00415 SBIN0007439 213 213 Processed 23/12/2022 7365177978 MRS POOJA DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-041-002/142
(Khendurdi) 		3505017000NRG23171220220167825 17/12/2022 Mangli Devi 3505017WL020816 Mangli Devi 00415 SBIN0007439 852 852 Processed 23/12/2022 7365177971 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-041-002/16
(Khendurdi) 		3505017000NRG23171220220167827 17/12/2022 BEENA DEVI 3505017WL020816 BEENA DEVI 00415 SBIN0007439 426 426 Processed 23/12/2022 7365177966 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dwarikhal UT-05-017-041-002/17-A
(Khendurdi) 		3505017000NRG23171220220167829 17/12/2022 Kavita Devi 3505017WL020816 Kavita Devi 00415 SBIN0007439 852 852 Processed 23/12/2022 7365177975 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-041-002/18
(Khendurdi) 		3505017000NRG23171220220167830 17/12/2022 SOBAN SINGH 3505017WL020816 SOBAN SINGH 00415 SBIN0007439 852 852 Processed 23/12/2022 7365177965 MR SOBAN SINGH STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-041-002/19
(Khendurdi) 		3505017000NRG23171220220167831 17/12/2022 SOOMA DEVI 3505017WL020816 SOOMA DEVI 00415 SBIN0007439 852 852 Processed 23/12/2022 7365177973 SOOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dwarikhal UT-05-017-041-002/2
(Khendurdi) 		3505017000NRG23171220220167832 17/12/2022 Sanjana Devi 3505017WL020816 Sanjana Devi 00415 SBIN0007439 852 852 Processed 23/12/2022 7365177970 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-041-002/24
(Khendurdi) 		3505017000NRG23171220220167833 17/12/2022 KUSUM DEVI 3505017WL020816 KUSUM DEVI 00415 SBIN0007439 852 852 Processed 23/12/2022 7365177967 MR KISHAN SINGH STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-041-002/28
(Khendurdi) 		3505017000NRG23171220220167835 17/12/2022 MAHESHWARI DEVI 3505017WL020816 MAHESHWARI DEVI 00415 SBIN0007439 852 852 Processed 23/12/2022 7365177980 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dwarikhal UT-05-017-041-002/29
(Khendurdi) 		3505017000NRG23171220220167836 17/12/2022 SEEMA DEVI 3505017WL020816 SEEMA DEVI 00415 SBIN0007439 852 852 Processed 23/12/2022 7365177979 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-041-002/3
(Khendurdi) 		3505017000NRG23171220220167837 17/12/2022 Sangeeta Devi 3505017WL020816 Sangeeta Devi 00415 SBIN0007439 852 852 Processed 23/12/2022 7365177974 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-041-002/35
(Khendurdi) 		3505017000NRG23171220220167838 17/12/2022 REKHA DEVI 3505017WL020816 REKHA DEVI 00415 SBIN0007439 213 213 Processed 23/12/2022 7365177976 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-041-002/36
(Khendurdi) 		3505017000NRG23171220220167839 17/12/2022 DIKKU DEVI 3505017WL020816 DIKKU DEVI 00415 SBIN0007439 852 852 Processed 23/12/2022 7365177981 MRS DIKKU DEVI STATE BANK OF INDIA(508548)
17 Dwarikhal UT-05-017-041-002/4
(Khendurdi) 		3505017000NRG23171220220167840 17/12/2022 SAROJ DEVI 3505017WL020816 SAROJ DEVI 00415 SBIN0007439 852 852 Processed 23/12/2022 7365177972 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-041-002/5
(Khendurdi) 		3505017000NRG23171220220167841 17/12/2022 GUDDI DEVI 3505017WL020816 GUDDI DEVI 00415 SBIN0007439 426 426 Processed 23/12/2022 7365177963 GUDDU SINGH STATE BANK OF INDIA(508548)
19 Dwarikhal UT-05-017-041-002/8
(Khendurdi) 		3505017000NRG23171220220167842 17/12/2022 MAHABIR SINGH 3505017WL020816 MAHABIR SINGH 00415 SBIN0007439 426 426 Processed 23/12/2022 7365177982 MAHABIR SINGH STATE BANK OF INDIA(508548)
20 Dwarikhal UT-05-017-041-002/9
(Khendurdi) 		3505017000NRG23171220220167843 17/12/2022 Sapna Rawat 3505017WL020816 Sapna Rawat 00415 SBIN0007439 213 213 Processed 23/12/2022 7365177977 SAPNA M G DIWAN SINGH RAWAT CANARA BANK(508532)
21 Dwarikhal UT-05-017-041-002/96-A
(Khendurdi) 		3505017000NRG23171220220167844 17/12/2022 Pinki Devi 3505017WL020816 Pinki Devi 00415 SBIN0007439 426 426 Processed 23/12/2022 7365177968 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13845 13845
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_171222APB_FTO_123873 State Bank of India SBIN0007439 SILOGI 13845

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