Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:14:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190123APB_FTO_140070
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-05-017-047-001/16
(Garhkot) 		3505017000NRG23190120230200920 19/01/2023 PARKESH SINGH 3505017WL024561 PARKESH SINGH 00112 ICIC00ZSKTW 852 852 Processed 24/01/2023 8130176463 PRAKASHSINGHSOFATESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 852 852
2 Dwarikhal UT-05-017-047-001/58
(Garhkot) 		3505017000NRG23190120230200942 19/01/2023 ROSHANI DEVI 3505017WL024561 ROSHANI DEVI 00415 SBIN0006298 852 852 Processed 24/01/2023 8130176465 ROSHNIDEVIWOCHARANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 852 852
3 Dwarikhal UT-05-017-047-001/19
(Garhkot) 		3505017000NRG23190120230200921 19/01/2023 VILAS CHANDRA 3505017WL024561 VILAS CHANDRA 00415 SBIN0006773 852 852 Processed 24/01/2023 8130176469 VILASHCHANDRASOMUKUNDRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-047-001/20
(Garhkot) 		3505017000NRG23190120230200922 19/01/2023 MAHENDRA SINGH 3505017WL024561 MAHENDRA SINGH 00415 SBIN0006773 852 852 Processed 24/01/2023 8130176436 MAHENDRASINGHSOCHANDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Dwarikhal UT-05-017-047-001/30
(Garhkot) 		3505017000NRG23190120230200924 19/01/2023 KUSAMA DEVI 3505017WL024561 KUSAMA DEVI 00415 SBIN0006773 852 852 Processed 24/01/2023 8130176453 KUSAMADEVIWOJAYPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Dwarikhal UT-05-017-047-001/32
(Garhkot) 		3505017000NRG23190120230200926 19/01/2023 DAMYANTI DEVI 3505017WL024561 DAMYANTI DEVI 00415 SBIN0006773 852 852 Processed 24/01/2023 8130176444 DAMYANTIDEVIWODINESHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Dwarikhal UT-05-017-047-001/34
(Garhkot) 		3505017000NRG23190120230200927 19/01/2023 PREM SINGH 3505017WL024561 PREM SINGH 00415 SBIN0006773 852 852 Processed 24/01/2023 8130176434 MR PREM SINGH STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-047-001/43
(Garhkot) 		3505017000NRG23190120230200934 19/01/2023 MADHU DEVI 3505017WL024561 MADHU DEVI 00415 SBIN0006773 852 852 Processed 24/01/2023 8130176470 MADHUDEVIWOBHASKARJAKHMOL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Dwarikhal UT-05-017-047-001/46
(Garhkot) 		3505017000NRG23190120230200935 19/01/2023 VIBHA DEVI 3505017WL024561 VIBHA DEVI 00415 SBIN0006773 852 852 Processed 24/01/2023 8130176449 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-047-001/56
(Garhkot) 		3505017000NRG23190120230200941 19/01/2023 SHAKUNTALA DEVI 3505017WL024561 SHAKUNTALA DEVI 00415 SBIN0006773 852 852 Processed 24/01/2023 8130176467 SHAKUNTALADEVIWOSOHANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Dwarikhal UT-05-017-047-001/67
(Garhkot) 		3505017000NRG23190120230200944 19/01/2023 ROSHNI DEVI 3505017WL024561 ROSHNI DEVI 00415 SBIN0006773 852 852 Processed 24/01/2023 8130176459 MRS ROSHANI DEV I STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-047-001/7
(Garhkot) 		3505017000NRG23190120230200945 19/01/2023 JAGAT SINGH 3505017WL024561 JAGAT SINGH 00415 SBIN0006773 852 852 Processed 24/01/2023 8130176435 MRS JAGAT SINGH STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-047-001/74
(Garhkot) 		3505017000NRG23190120230200947 19/01/2023 PINKI DEVI 3505017WL024561 PINKI DEVI 00415 SBIN0006773 852 852 Processed 24/01/2023 8130176458 MRS PINKI STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-047-001/78
(Garhkot) 		3505017000NRG23190120230200948 19/01/2023 LAXMI DEVI 3505017WL024561 LAXMI DEVI 00415 SBIN0006773 852 852 Processed 24/01/2023 8130176461 LAXMIDEVIWOSATYAPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Dwarikhal UT-05-017-047-001/79
(Garhkot) 		3505017000NRG23190120230200949 19/01/2023 VIRENDRA SINGH 3505017WL024561 VIRENDRA SINGH 00415 SBIN0006773 852 852 Processed 24/01/2023 8130176437 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-047-001/8
(Garhkot) 		3505017000NRG23190120230200950 19/01/2023 SUMA DEVI 3505017WL024561 SUMA DEVI 00415 SBIN0006773 852 852 Processed 24/01/2023 8130176451 MRS SUMA DEVI STATE BANK OF INDIA(508548)
17 Dwarikhal UT-05-017-047-001/81-A
(Garhkot) 		3505017000NRG23190120230200951 19/01/2023 Savita Devi 3505017WL024561 Savita Devi 00415 SBIN0006773 213 213 Processed 24/01/2023 8130176462 MRS MRSSAVITA DEVI STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-047-001/83
(Garhkot) 		3505017000NRG23190120230200952 19/01/2023 BASANTI DEVI 3505017WL024561 BASANTI DEVI 00415 SBIN0006773 852 852 Processed 24/01/2023 8130176454 BASANTIDEVIWOPRAKASHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Dwarikhal UT-05-017-047-001/86
(Garhkot) 		3505017000NRG23190120230200954 19/01/2023 Beena Devi 3505017WL024561 Beena Devi 00415 SBIN0006773 852 852 Processed 24/01/2023 8130176447 MR BHARAT SINGH STATE BANK OF INDIA(508548)
20 Dwarikhal UT-05-017-047-001/92
(Garhkot) 		3505017000NRG23190120230200955 19/01/2023 Sandip Singh 3505017WL024561 Sandip Singh 00415 SBIN0006773 852 852 Processed 24/01/2023 8130176445 SANDEEP SINGH GENERAL POST OFFICE(607245)
SubTotal 14697 14697
21 Dwarikhal UT-05-017-047-001/1
(Garhkot) 		3505017000NRG23190120230200916 19/01/2023 SHATRUGHAN SINGH 3505017WL024561 SHATRUGHAN SINGH 00415 SBIN0007439 852 852 Processed 24/01/2023 8130176455 SHATRUGHAN SINGH STATE BANK OF INDIA(508548)
22 Dwarikhal UT-05-017-047-001/10
(Garhkot) 		3505017000NRG23190120230200917 19/01/2023 SUMA DEVI 3505017WL024561 SUMA DEVI 00415 SBIN0007439 852 852 Processed 24/01/2023 8130176468 MRS SUMA DEVI STATE BANK OF INDIA(508548)
23 Dwarikhal UT-05-017-047-001/13
(Garhkot) 		3505017000NRG23190120230200918 19/01/2023 SHIV SINGH RANA 3505017WL024561 SHIV SINGH RANA 00415 SBIN0007439 852 852 Rejected 24/01/2023 8130176441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Dwarikhal UT-05-017-047-001/15
(Garhkot) 		3505017000NRG23190120230200919 19/01/2023 VIRENDRA SINGH 3505017WL024561 VIRENDRA SINGH 00415 SBIN0007439 852 852 Rejected 24/01/2023 8130176452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Dwarikhal UT-05-017-047-001/28
(Garhkot) 		3505017000NRG23190120230200923 19/01/2023 KISHOR KUMAR 3505017WL024561 KISHOR KUMAR 00415 SBIN0007439 852 852 Processed 24/01/2023 8130176448 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
26 Dwarikhal UT-05-017-047-001/31
(Garhkot) 		3505017000NRG23190120230200925 19/01/2023 BINDESHWARI DEVI 3505017WL024561 BINDESHWARI DEVI 00415 SBIN0007439 852 852 Processed 24/01/2023 8130176446 MRS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
27 Dwarikhal UT-05-017-047-001/37
(Garhkot) 		3505017000NRG23190120230200929 19/01/2023 RASHMI DEVI 3505017WL024561 RASHMI DEVI 00415 SBIN0007439 852 852 Processed 24/01/2023 8130176450 RASHMIDEVIWOKULDEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Dwarikhal UT-05-017-047-001/38
(Garhkot) 		3505017000NRG23190120230200930 19/01/2023 SHOBHA DEVI 3505017WL024561 SHOBHA DEVI 00415 SBIN0007439 852 852 Processed 24/01/2023 8130176439 SHOBHADEVIWORAMESHWARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Dwarikhal UT-05-017-047-001/39
(Garhkot) 		3505017000NRG23190120230200931 19/01/2023 JASODA DEVI 3505017WL024561 JASODA DEVI 00415 SBIN0007439 852 852 Processed 24/01/2023 8130176443 MRS JASODA DEVI STATE BANK OF INDIA(508548)
30 Dwarikhal UT-05-017-047-001/4
(Garhkot) 		3505017000NRG23190120230200932 19/01/2023 MAHESHWARI DEVI 3505017WL024561 MAHESHWARI DEVI 00415 SBIN0007439 852 852 Processed 24/01/2023 8130176457 MAHESHWARIDEVIWOJAGDISHSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Dwarikhal UT-05-017-047-001/40
(Garhkot) 		3505017000NRG23190120230200933 19/01/2023 Fooli Devi 3505017WL024561 Fooli Devi 00415 SBIN0007439 852 852 Processed 24/01/2023 8130176440 MR GOKUL SINGH STATE BANK OF INDIA(508548)
32 Dwarikhal UT-05-017-047-001/49
(Garhkot) 		3505017000NRG23190120230200936 19/01/2023 BIMLA DEVI 3505017WL024561 BIMLA DEVI 00415 SBIN0007439 852 852 Processed 24/01/2023 8130176456 VIMLADEVIWODEVRAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Dwarikhal UT-05-017-047-001/5
(Garhkot) 		3505017000NRG23190120230200937 19/01/2023 GOVIND SINGH 3505017WL024561 GOVIND SINGH 00415 SBIN0007439 852 852 Processed 24/01/2023 8130176460 GOVIND SINGH NEGI/SU GENERAL POST OFFICE(607245)
34 Dwarikhal UT-05-017-047-001/53
(Garhkot) 		3505017000NRG23190120230200939 19/01/2023 SWAYAMVAR SINGH 3505017WL024561 SWAYAMVAR SINGH 00415 SBIN0007439 852 852 Processed 24/01/2023 8130176438 SVAYAMVARSINGHSOTRILOKSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Dwarikhal UT-05-017-047-001/55
(Garhkot) 		3505017000NRG23190120230200940 19/01/2023 SHANTI DEVI 3505017WL024561 SHANTI DEVI 00415 SBIN0007439 852 852 Processed 24/01/2023 8130176442 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
36 Dwarikhal UT-05-017-047-001/6
(Garhkot) 		3505017000NRG23190120230200943 19/01/2023 SEETA DEVO 3505017WL024561 SEETA DEVO 00415 SBIN0007439 852 852 Processed 24/01/2023 8130176464 MRS SEETA DEVI STATE BANK OF INDIA(508548)
37 Dwarikhal UT-05-017-047-001/71
(Garhkot) 		3505017000NRG23190120230200946 19/01/2023 SARITA NEGI 3505017WL024561 SARITA NEGI 00415 SBIN0007439 852 852 Processed 24/01/2023 8130176466 SARITADEVIWODHARAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 14484 14484
Total 30885 30885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_190123APB_FTO_140070 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 852
2 Dwarikhal UT3505017_190123APB_FTO_140070 State Bank of India SBIN0006298 DADAMANDI 852
3 Dwarikhal UT3505017_190123APB_FTO_140070 State Bank of India SBIN0006773 POKHAL 14697
4 Dwarikhal UT3505017_190123APB_FTO_140070 State Bank of India SBIN0007439 SILOGI 14484

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