Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:09:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250123APB_FTO_142598
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) 		3505017000NRG23250120230207918 25/01/2023 MADHU DEVI 3505017WL025339 MADHU DEVI 00415 SBIN0007439 426 426 Processed 01/02/2023 8313329335 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-041-002/117-A
(Khendurdi) 		3505017000NRG23250120230207919 25/01/2023 DHUPA DEVI 3505017WL025339 DHUPA DEVI 00415 SBIN0007439 426 426 Processed 01/02/2023 8313329338 MR SUKHBIR SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-041-002/12-A
(Khendurdi) 		3505017000NRG23250120230207920 25/01/2023 Duryodhan Singh 3505017WL025339 Duryodhan Singh 00415 SBIN0007439 213 213 Processed 01/02/2023 8313329333 MR DURYODHAN SINGH STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-041-002/13
(Khendurdi) 		3505017000NRG23250120230207921 25/01/2023 KANTI DEVI 3505017WL025339 KANTI DEVI 00415 SBIN0007439 426 426 Processed 01/02/2023 8313329326 MRS KANTI DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-041-002/137
(Khendurdi) 		3505017000NRG23250120230207923 25/01/2023 POOJA DEVI 3505017WL025339 POOJA DEVI 00415 SBIN0007439 426 426 Processed 01/02/2023 8313329348 MRS POOJA DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-041-002/14-A
(Khendurdi) 		3505017000NRG23250120230207924 25/01/2023 LAKXHMI DEVI 3505017WL025339 LAKXHMI DEVI 00415 SBIN0007439 426 426 Processed 01/02/2023 8313329342 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-041-002/141
(Khendurdi) 		3505017000NRG23250120230207925 25/01/2023 Babita 3505017WL025339 Babita 00415 SBIN0007439 426 426 Processed 01/02/2023 8313329347 BABITA PUNJAB NATIONAL BANK(508568)
8 Dwarikhal UT-05-017-041-002/142
(Khendurdi) 		3505017000NRG23250120230207926 25/01/2023 Mangli Devi 3505017WL025339 Mangli Devi 00415 SBIN0007439 426 426 Processed 01/02/2023 8313329337 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-041-002/16
(Khendurdi) 		3505017000NRG23250120230207928 25/01/2023 BEENA DEVI 3505017WL025339 BEENA DEVI 00415 SBIN0007439 426 426 Processed 01/02/2023 8313329331 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dwarikhal UT-05-017-041-002/16
(Khendurdi) 		3505017000NRG23250120230207929 25/01/2023 SUNDARI DEVI 3505017WL025339 SUNDARI DEVI 00415 SBIN0007439 426 426 Processed 01/02/2023 8313329344 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-041-002/17-A
(Khendurdi) 		3505017000NRG23250120230207930 25/01/2023 Kavita Devi 3505017WL025339 Kavita Devi 00415 SBIN0007439 426 426 Processed 01/02/2023 8313329343 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-041-002/18
(Khendurdi) 		3505017000NRG23250120230207931 25/01/2023 SOBAN SINGH 3505017WL025339 SOBAN SINGH 00415 SBIN0007439 426 426 Processed 01/02/2023 8313329330 MR SOBAN SINGH STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-041-002/19
(Khendurdi) 		3505017000NRG23250120230207932 25/01/2023 SOOMA DEVI 3505017WL025339 SOOMA DEVI 00415 SBIN0007439 426 426 Processed 01/02/2023 8313329340 SOOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dwarikhal UT-05-017-041-002/2
(Khendurdi) 		3505017000NRG23250120230207933 25/01/2023 Sanjana Devi 3505017WL025339 Sanjana Devi 00415 SBIN0007439 426 426 Processed 01/02/2023 8313329336 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-041-002/24
(Khendurdi) 		3505017000NRG23250120230207934 25/01/2023 KUSUM DEVI 3505017WL025339 KUSUM DEVI 00415 SBIN0007439 426 426 Processed 01/02/2023 8313329332 MR KISHAN SINGH STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-041-002/28
(Khendurdi) 		3505017000NRG23250120230207936 25/01/2023 MAHESHWARI DEVI 3505017WL025339 MAHESHWARI DEVI 00415 SBIN0007439 426 426 Processed 01/02/2023 8313329350 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dwarikhal UT-05-017-041-002/29
(Khendurdi) 		3505017000NRG23250120230207937 25/01/2023 SEEMA DEVI 3505017WL025339 SEEMA DEVI 00415 SBIN0007439 426 426 Processed 01/02/2023 8313329349 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-041-002/3
(Khendurdi) 		3505017000NRG23250120230207938 25/01/2023 Sangeeta Devi 3505017WL025339 Sangeeta Devi 00415 SBIN0007439 426 426 Processed 01/02/2023 8313329341 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
19 Dwarikhal UT-05-017-041-002/35
(Khendurdi) 		3505017000NRG23250120230207939 25/01/2023 REKHA DEVI 3505017WL025339 REKHA DEVI 00415 SBIN0007439 426 426 Processed 01/02/2023 8313329345 MRS REKHA DEVI STATE BANK OF INDIA(508548)
20 Dwarikhal UT-05-017-041-002/36
(Khendurdi) 		3505017000NRG23250120230207940 25/01/2023 DIKKU DEVI 3505017WL025339 DIKKU DEVI 00415 SBIN0007439 213 213 Processed 01/02/2023 8313329329 MRS DIKKU DEVI STATE BANK OF INDIA(508548)
21 Dwarikhal UT-05-017-041-002/4
(Khendurdi) 		3505017000NRG23250120230207941 25/01/2023 SAROJ DEVI 3505017WL025339 SAROJ DEVI 00415 SBIN0007439 426 426 Processed 01/02/2023 8313329339 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
22 Dwarikhal UT-05-017-041-002/5
(Khendurdi) 		3505017000NRG23250120230207942 25/01/2023 GUDDI DEVI 3505017WL025339 GUDDI DEVI 00415 SBIN0007439 426 426 Processed 01/02/2023 8313329328 GUDDU SINGH STATE BANK OF INDIA(508548)
23 Dwarikhal UT-05-017-041-002/8
(Khendurdi) 		3505017000NRG23250120230207943 25/01/2023 MAHABIR SINGH 3505017WL025339 MAHABIR SINGH 00415 SBIN0007439 426 426 Processed 01/02/2023 8313329327 MAHABIR SINGH STATE BANK OF INDIA(508548)
24 Dwarikhal UT-05-017-041-002/9
(Khendurdi) 		3505017000NRG23250120230207944 25/01/2023 Sapna Rawat 3505017WL025339 Sapna Rawat 00415 SBIN0007439 426 426 Processed 01/02/2023 8313329346 SAPNA M G DIWAN SINGH RAWAT CANARA BANK(508532)
25 Dwarikhal UT-05-017-041-002/96-A
(Khendurdi) 		3505017000NRG23250120230207945 25/01/2023 Pinki Devi 3505017WL025339 Pinki Devi 00415 SBIN0007439 426 426 Processed 01/02/2023 8313329334 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
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_142598 State Bank of India SBIN0007439 SILOGI 10224

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