Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:51:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180123APB_FTO_139716
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-05-017-016-002/12
(Jaspur) 		3505017000NRG23180120230200153 18/01/2023 RAJNI DEVI 3505017WL024473 RAJNI DEVI 00415 SBIN0007439 1278 1278 Processed 24/01/2023 8130179913 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-016-002/13-A
(Jaspur) 		3505017000NRG23180120230200154 18/01/2023 SULOCHANA DEVI 3505017WL024473 SULOCHANA DEVI 00415 SBIN0007439 1278 1278 Processed 24/01/2023 8130179906 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-016-002/138
(Jaspur) 		3505017000NRG23180120230200155 18/01/2023 BASANT KUMAR 3505017WL024473 BASANT KUMAR 00415 SBIN0007439 1278 1278 Processed 24/01/2023 8130179907 MR BASANT KUMAR STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-016-002/141
(Jaspur) 		3505017000NRG23180120230200156 18/01/2023 Sarojani Devi 3505017WL024473 Sarojani Devi 00415 SBIN0007439 1278 1278 Processed 24/01/2023 8130179919 SAROJNI DEVI CANARA BANK(508532)
5 Dwarikhal UT-05-017-016-002/142
(Jaspur) 		3505017000NRG23180120230200157 18/01/2023 DHANESHWARI DEVI 3505017WL024473 DHANESHWARI DEVI 00415 SBIN0007439 1278 1278 Processed 24/01/2023 8130179917 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-016-002/15
(Jaspur) 		3505017000NRG23180120230200158 18/01/2023 RAMA DEVI 3505017WL024473 RAMA DEVI 00415 SBIN0007439 1278 1278 Processed 24/01/2023 8130179918 MRS RAMA DEVI STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-016-002/17
(Jaspur) 		3505017000NRG23180120230200159 18/01/2023 GUDDI DEVI 3505017WL024473 GUDDI DEVI 00415 SBIN0007439 1278 1278 Processed 24/01/2023 8130179911 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-016-002/24
(Jaspur) 		3505017000NRG23180120230200160 18/01/2023 PYARE LAL 3505017WL024473 PYARE LAL 00415 SBIN0007439 1278 1278 Processed 24/01/2023 8130179916 MR PYARE LAL STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-016-002/27
(Jaspur) 		3505017000NRG23180120230200161 18/01/2023 MOHIT KUMAR 3505017WL024473 MOHIT KUMAR 00415 SBIN0007439 1278 1278 Processed 24/01/2023 8130179915 MR MOHIT JAKHMOLA STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-016-002/31
(Jaspur) 		3505017000NRG23180120230200162 18/01/2023 REKHA DEVI 3505017WL024473 REKHA DEVI 00415 SBIN0007439 1278 1278 Processed 24/01/2023 8130179910 REKHA DEVI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-016-002/33
(Jaspur) 		3505017000NRG23180120230200163 18/01/2023 BEENA DEVI 3505017WL024473 BEENA DEVI 00415 SBIN0007439 1278 1278 Processed 24/01/2023 8130179912 MRS BEENA DEVI STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-016-002/42
(Jaspur) 		3505017000NRG23180120230200164 18/01/2023 DAMYANTI DEVI 3505017WL024473 DAMYANTI DEVI 00415 SBIN0007439 1278 1278 Processed 24/01/2023 8130179909 MR GOBIND RAM STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-016-002/5
(Jaspur) 		3505017000NRG23180120230200165 18/01/2023 BASANTI DEVI 3505017WL024473 BASANTI DEVI 00415 SBIN0007439 1278 1278 Processed 24/01/2023 8130179908 MR BISHMBAR DAYAL STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-016-002/54
(Jaspur) 		3505017000NRG23180120230200168 18/01/2023 PARVATI DEVI 3505017WL024473 PARVATI DEVI 00415 SBIN0007439 1278 1278 Processed 24/01/2023 8130179914 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_180123APB_FTO_139716 State Bank of India SBIN0007439 SILOGI 17892

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