Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:34:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_211222APB_FTO_125283
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-05-017-036-001/1
(Mahar gaon) 		3505017000NRG23211220220170704 21/12/2022 GAJENDTA SINGH 3505017WL021146 GAJENDTA SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 20/01/2023 8086753067 GAJENDRASINGHSOCHATARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-036-001/86
(Mahar gaon) 		3505017000NRG23211220220170708 21/12/2022 Yashoda Devi 3505017WL021146 Yashoda Devi 00112 ICIC00ZSKTW 1278 1278 Processed 20/01/2023 8086753066 JITENDRA SINGH SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
3 Dwarikhal UT-05-017-036-001/88
(Mahar gaon) 		3505017000NRG23211220220170709 21/12/2022 POONAM DEVI 3505017WL021146 POONAM DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 20/01/2023 8086753068 POONAMDEVIWOPUSHKARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-036-004/78
(Mahar gaon) 		3505017000NRG23211220220170714 21/12/2022 GOVIND SINGH 3505017WL021146 GOVIND SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 20/01/2023 8086753073 GOVINDSINGHSOBACHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Dwarikhal UT-05-017-036-004/78
(Mahar gaon) 		3505017000NRG23211220220170715 21/12/2022 SANTOSHI DEVI 3505017WL021146 SANTOSHI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 20/01/2023 8086753074 SANTOSHIDEVIWOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6390 6390
6 Dwarikhal UT-05-017-036-004/41
(Mahar gaon) 		3505017000NRG23211220220170711 21/12/2022 SHANTI DEVI 3505017WL021146 SHANTI DEVI 00354 PUNB0287100 1278 1278 Processed 20/01/2023 8086753071 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-036-004/76
(Mahar gaon) 		3505017000NRG23211220220170712 21/12/2022 Gangotri Devi 3505017WL021146 Gangotri Devi 00354 PUNB0287100 1278 1278 Processed 20/01/2023 8086753070 GANGOTRI DEVI RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
8 Dwarikhal UT-05-017-036-001/49
(Mahar gaon) 		3505017000NRG23211220220170705 21/12/2022 SHUR SINGH 3505017WL021146 SHUR SINGH 00415 SBIN0005481 1278 1278 Processed 20/01/2023 8086753076 SHRI SHOOR SINGH STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-036-001/52
(Mahar gaon) 		3505017000NRG23211220220170706 21/12/2022 SURENDRA SINGH 3505017WL021146 SURENDRA SINGH 00415 SBIN0005481 1278 1278 Processed 20/01/2023 8086753069 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-036-001/54
(Mahar gaon) 		3505017000NRG23211220220170707 21/12/2022 ANAND SINGH 3505017WL021146 ANAND SINGH 00415 SBIN0005481 1278 1278 Processed 20/01/2023 8086753075 MR ANAND SINGH STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-036-004/41
(Mahar gaon) 		3505017000NRG23211220220170710 21/12/2022 SURENDRA SINGH RANA 3505017WL021146 SURENDRA SINGH RANA 00415 SBIN0005481 1278 1278 Processed 20/01/2023 8086753072 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-036-006/68
(Mahar gaon) 		3505017000NRG23211220220170718 21/12/2022 JAGMOHAN SINGH NEGI 3505017WL021146 JAGMOHAN SINGH NEGI 00415 SBIN0005481 1278 1278 Processed 20/01/2023 8086753077 MR JAGMOHAN SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
13 Dwarikhal UT-05-017-036-006/14
(Mahar gaon) 		3505017000NRG23211220220170716 21/12/2022 CHANDRAMATI DEVI 3505017WL021146 CHANDRAMATI DEVI 00415 SBIN0006298 1278 1278 Processed 20/01/2023 8086753078 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_211222APB_FTO_125283 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 6390
2 Dwarikhal UT3505017_211222APB_FTO_125283 Punjab National Bank PUNB0287100 CHAILUSAIN 2556
3 Dwarikhal UT3505017_211222APB_FTO_125283 State Bank of India SBIN0005481 DWARIKHAL 6390
4 Dwarikhal UT3505017_211222APB_FTO_125283 State Bank of India SBIN0006298 DADAMANDI 1278

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