Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:31:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250123APB_FTO_142225
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) 		3505017000NRG23250120230207119 25/01/2023 RAJNI DEVI 3505017WL025239 RAJNI DEVI 00415 SBIN0007439 639 639 Processed 01/02/2023 8313328262 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-016-002/138
(Jaspur) 		3505017000NRG23250120230207120 25/01/2023 BASANT KUMAR 3505017WL025239 BASANT KUMAR 00415 SBIN0007439 639 639 Processed 01/02/2023 8313328250 MR BASANT KUMAR STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-016-002/141
(Jaspur) 		3505017000NRG23250120230207121 25/01/2023 Sarojani Devi 3505017WL025239 Sarojani Devi 00415 SBIN0007439 639 639 Processed 01/02/2023 8313328260 SAROJNI DEVI CANARA BANK(508532)
4 Dwarikhal UT-05-017-016-002/142
(Jaspur) 		3505017000NRG23250120230207122 25/01/2023 DHANESHWARI DEVI 3505017WL025239 DHANESHWARI DEVI 00415 SBIN0007439 639 639 Processed 01/02/2023 8313328255 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-016-002/15
(Jaspur) 		3505017000NRG23250120230207123 25/01/2023 RAMA DEVI 3505017WL025239 RAMA DEVI 00415 SBIN0007439 639 639 Processed 01/02/2023 8313328259 MRS RAMA DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-016-002/17
(Jaspur) 		3505017000NRG23250120230207124 25/01/2023 GUDDI DEVI 3505017WL025239 GUDDI DEVI 00415 SBIN0007439 639 639 Processed 01/02/2023 8313328261 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-016-002/24
(Jaspur) 		3505017000NRG23250120230207125 25/01/2023 PYARE LAL 3505017WL025239 PYARE LAL 00415 SBIN0007439 639 639 Processed 01/02/2023 8313328263 MR PYARE LAL STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-016-002/26
(Jaspur) 		3505017000NRG23250120230207126 25/01/2023 GUDDI DEVI 3505017WL025239 GUDDI DEVI 00415 SBIN0007439 639 639 Processed 01/02/2023 8313328256 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-016-002/26
(Jaspur) 		3505017000NRG23250120230207127 25/01/2023 SARVESHWARI DEVI 3505017WL025239 SARVESHWARI DEVI 00415 SBIN0007439 639 639 Processed 01/02/2023 8313328253 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-016-002/27
(Jaspur) 		3505017000NRG23250120230207128 25/01/2023 MOHIT KUMAR 3505017WL025239 MOHIT KUMAR 00415 SBIN0007439 639 639 Processed 01/02/2023 8313328258 MR MOHIT JAKHMOLA STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-016-002/31
(Jaspur) 		3505017000NRG23250120230207129 25/01/2023 REKHA DEVI 3505017WL025239 REKHA DEVI 00415 SBIN0007439 639 639 Processed 01/02/2023 8313328252 REKHA DEVI STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-016-002/33
(Jaspur) 		3505017000NRG23250120230207130 25/01/2023 BEENA DEVI 3505017WL025239 BEENA DEVI 00415 SBIN0007439 639 639 Processed 01/02/2023 8313328254 MRS BEENA DEVI STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-016-002/42
(Jaspur) 		3505017000NRG23250120230207131 25/01/2023 DAMYANTI DEVI 3505017WL025239 DAMYANTI DEVI 00415 SBIN0007439 639 639 Processed 01/02/2023 8313328251 MR GOBIND RAM STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-016-002/49
(Jaspur) 		3505017000NRG23250120230207132 25/01/2023 ANURADHA DEVI 3505017WL025239 ANURADHA DEVI 00415 SBIN0007439 639 639 Processed 01/02/2023 8313328264 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-016-002/5
(Jaspur) 		3505017000NRG23250120230207133 25/01/2023 BASANTI DEVI 3505017WL025239 BASANTI DEVI 00415 SBIN0007439 639 639 Processed 01/02/2023 8313328265 MR BISHMBAR DAYAL STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-016-002/54
(Jaspur) 		3505017000NRG23250120230207136 25/01/2023 PARVATI DEVI 3505017WL025239 PARVATI DEVI 00415 SBIN0007439 639 639 Processed 01/02/2023 8313328257 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_250123APB_FTO_142225 State Bank of India SBIN0007439 SILOGI 10224

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