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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:09:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250123APB_FTO_142613
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-05-017-105-001/100
(Suradi) 		3505017000NRG23250120230207975 25/01/2023 LAXMI DEVI 3505017WL025342 LAXMI DEVI 00112 ICIC00ZSKTW 639 639 Processed 01/02/2023 8313329315 LAXMIDEVIWORAMESHCHANDR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-105-001/119
(Suradi) 		3505017000NRG23250120230207977 25/01/2023 USHA DEVI 3505017WL025342 USHA DEVI 00112 ICIC00ZSKTW 639 639 Processed 01/02/2023 8313329323 USHADEVIWOSURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-105-001/136
(Suradi) 		3505017000NRG23250120230207978 25/01/2023 SUMAN DEVI 3505017WL025342 SUMAN DEVI 00112 ICIC00ZSKTW 639 639 Processed 01/02/2023 8313329322 SUMANDEVIWOMATABARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-105-001/137
(Suradi) 		3505017000NRG23250120230207979 25/01/2023 SUSHMA DEVI 3505017WL025342 SUSHMA DEVI 00112 ICIC00ZSKTW 639 639 Processed 01/02/2023 8313329321 SUSHMADEVIWOVEDPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Dwarikhal UT-05-017-105-001/28
(Suradi) 		3505017000NRG23250120230207980 25/01/2023 CHANDRA PRABHA 3505017WL025342 CHANDRA PRABHA 00112 ICIC00ZSKTW 639 639 Processed 01/02/2023 8313329325 SMTCHANDRAPRABHACHANDRAMO ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Dwarikhal UT-05-017-105-001/30
(Suradi) 		3505017000NRG23250120230207981 25/01/2023 SUMITRA DEVI 3505017WL025342 SUMITRA DEVI 00112 ICIC00ZSKTW 639 639 Processed 01/02/2023 8313329313 SUMITRADEVIWOBHARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Dwarikhal UT-05-017-105-001/32
(Suradi) 		3505017000NRG23250120230207983 25/01/2023 SANTOSHI DEVI 3505017WL025342 SANTOSHI DEVI 00112 ICIC00ZSKTW 639 639 Processed 01/02/2023 8313329317 SANTOSHIDEVIWODEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Dwarikhal UT-05-017-105-001/33
(Suradi) 		3505017000NRG23250120230207984 25/01/2023 USHA DEVI 3505017WL025342 USHA DEVI 00112 ICIC00ZSKTW 639 639 Processed 01/02/2023 8313329324 USHADEVIWOSHIVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Dwarikhal UT-05-017-105-001/34
(Suradi) 		3505017000NRG23250120230207985 25/01/2023 PUSHPA DEVI 3505017WL025342 PUSHPA DEVI 00112 ICIC00ZSKTW 639 639 Processed 01/02/2023 8313329316 PUSHPADEVIWOMUKESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Dwarikhal UT-05-017-105-001/37
(Suradi) 		3505017000NRG23250120230207986 25/01/2023 JAGMOHAN SINGH 3505017WL025342 JAGMOHAN SINGH 00112 ICIC00ZSKTW 639 639 Processed 01/02/2023 8313329318 MR JAGMOHAN SINGH BHANDRI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-105-001/83
(Suradi) 		3505017000NRG23250120230207988 25/01/2023 MUNNI DEVI 3505017WL025342 MUNNI DEVI 00112 ICIC00ZSKTW 639 639 Processed 01/02/2023 8313329319 MUNNIDEVIWOKANAYALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Dwarikhal UT-05-017-105-001/83
(Suradi) 		3505017000NRG23250120230207989 25/01/2023 Urmila Devi 3505017WL025342 Urmila Devi 00112 ICIC00ZSKTW 639 639 Processed 01/02/2023 8313329312 URMILADEVIWOVIRENDRALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Dwarikhal UT-05-017-105-001/84
(Suradi) 		3505017000NRG23250120230207990 25/01/2023 TARA DEVI 3505017WL025342 TARA DEVI 00112 ICIC00ZSKTW 639 639 Processed 01/02/2023 8313329314 TARADEVIWOKOMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Dwarikhal UT-05-017-105-001/85
(Suradi) 		3505017000NRG23250120230207991 25/01/2023 MANJU DEVI 3505017WL025342 MANJU DEVI 00112 ICIC00ZSKTW 639 639 Processed 01/02/2023 8313329320 MANJUDEVIWOGANESHDASS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8946 8946
Total 8946 8946

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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_142613 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8946

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