Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:39:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250223APB_FTO_151979
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) 		3505017000NRG23250220230228023 25/02/2023 PARKESH SINGH 3505017WL028017 PARKESH SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 18/03/2023 9912877137 PRAKASHSINGHSOFATESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-047-001/72
(Garhkot) 		3505017000NRG23250220230228035 25/02/2023 Deepa Devi 3505017WL028017 Deepa Devi 00112 ICIC00ZSKTW 1278 1278 Processed 18/03/2023 9912877138 DEEPADEVIWOVIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
3 Dwarikhal UT-05-017-047-001/58
(Garhkot) 		3505017000NRG23250220230228030 25/02/2023 ROSHANI DEVI 3505017WL028017 ROSHANI DEVI 00415 SBIN0006298 1278 1278 Processed 18/03/2023 9912877144 ROSHNIDEVIWOCHARANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1278 1278
4 Dwarikhal UT-05-017-047-001/67
(Garhkot) 		3505017000NRG23250220230228032 25/02/2023 ROSHNI DEVI 3505017WL028017 ROSHNI DEVI 00415 SBIN0006773 1278 1278 Processed 18/03/2023 9912877141 MRS ROSHANI DEV I STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-047-001/7
(Garhkot) 		3505017000NRG23250220230228033 25/02/2023 JAGAT SINGH 3505017WL028017 JAGAT SINGH 00415 SBIN0006773 1278 1278 Processed 18/03/2023 9912877147 MRS JAGAT SINGH STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-047-001/78
(Garhkot) 		3505017000NRG23250220230228036 25/02/2023 LAXMI DEVI 3505017WL028017 LAXMI DEVI 00415 SBIN0006773 1278 1278 Processed 18/03/2023 9912877139 LAXMIDEVIWOSATYAPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Dwarikhal UT-05-017-047-001/86
(Garhkot) 		3505017000NRG23250220230228037 25/02/2023 Beena Devi 3505017WL028017 Beena Devi 00415 SBIN0006773 1278 1278 Processed 18/03/2023 9912877154 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
8 Dwarikhal UT-05-017-047-001/10
(Garhkot) 		3505017000NRG23250220230228020 25/02/2023 SUMA DEVI 3505017WL028017 SUMA DEVI 00415 SBIN0007439 1278 1278 Processed 18/03/2023 9912877146 MRS SUMA DEVI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-047-001/13
(Garhkot) 		3505017000NRG23250220230228021 25/02/2023 SHIV SINGH RANA 3505017WL028017 SHIV SINGH RANA 00415 SBIN0007439 1278 1278 Rejected 18/03/2023 9912877150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Dwarikhal UT-05-017-047-001/15
(Garhkot) 		3505017000NRG23250220230228022 25/02/2023 VIRENDRA SINGH 3505017WL028017 VIRENDRA SINGH 00415 SBIN0007439 1278 1278 Rejected 18/03/2023 9912877145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Dwarikhal UT-05-017-047-001/38
(Garhkot) 		3505017000NRG23250220230228024 25/02/2023 SHOBHA DEVI 3505017WL028017 SHOBHA DEVI 00415 SBIN0007439 1278 1278 Processed 18/03/2023 9912877149 SHOBHADEVIWORAMESHWARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Dwarikhal UT-05-017-047-001/4
(Garhkot) 		3505017000NRG23250220230228025 25/02/2023 MAHESHWARI DEVI 3505017WL028017 MAHESHWARI DEVI 00415 SBIN0007439 1278 1278 Processed 18/03/2023 9912877142 MAHESHWARIDEVIWOJAGDISHSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Dwarikhal UT-05-017-047-001/5
(Garhkot) 		3505017000NRG23250220230228026 25/02/2023 GOVIND SINGH 3505017WL028017 GOVIND SINGH 00415 SBIN0007439 1278 1278 Processed 18/03/2023 9912877140 GOVIND SINGH NEGI/SU GENERAL POST OFFICE(607245)
14 Dwarikhal UT-05-017-047-001/50
(Garhkot) 		3505017000NRG23250220230228027 25/02/2023 BALVIR SINGH 3505017WL028017 BALVIR SINGH 00415 SBIN0007439 1278 1278 Processed 18/03/2023 9912877153 MR BALVIR SINGH STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-047-001/53
(Garhkot) 		3505017000NRG23250220230228028 25/02/2023 SWAYAMVAR SINGH 3505017WL028017 SWAYAMVAR SINGH 00415 SBIN0007439 1278 1278 Processed 18/03/2023 9912877148 SVAYAMVARSINGHSOTRILOKSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Dwarikhal UT-05-017-047-001/55
(Garhkot) 		3505017000NRG23250220230228029 25/02/2023 SHANTI DEVI 3505017WL028017 SHANTI DEVI 00415 SBIN0007439 1278 1278 Processed 18/03/2023 9912877151 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
17 Dwarikhal UT-05-017-047-001/6
(Garhkot) 		3505017000NRG23250220230228031 25/02/2023 SEETA DEVO 3505017WL028017 SEETA DEVO 00415 SBIN0007439 1278 1278 Processed 18/03/2023 9912877152 MRS SEETA DEVI STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-047-001/71
(Garhkot) 		3505017000NRG23250220230228034 25/02/2023 SARITA NEGI 3505017WL028017 SARITA NEGI 00415 SBIN0007439 1278 1278 Processed 18/03/2023 9912877143 SARITADEVIWODHARAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 14058 14058
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_250223APB_FTO_151979 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Dwarikhal UT3505017_250223APB_FTO_151979 State Bank of India SBIN0006298 DADAMANDI 1278
3 Dwarikhal UT3505017_250223APB_FTO_151979 State Bank of India SBIN0006773 POKHAL 5112
4 Dwarikhal UT3505017_250223APB_FTO_151979 State Bank of India SBIN0007439 SILOGI 14058

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