Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_260123APB_FTO_142742
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-05-017-067-002/85
(Kharik) 		3505017000NRG23260120230208355 26/01/2023 GAMA SINGH 3505017WL025373 GAMA SINGH 00112 ICIC00ZSKTW 426 426 Processed 02/02/2023 8378357601 GAMASINGHSOJEETSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 426 426
2 Dwarikhal UT-05-017-067-001/100
(Kharik) 		3505017000NRG23260120230208330 26/01/2023 BEENA DEVI 3505017WL025373 BEENA DEVI 00354 PUNB0287200 426 426 Processed 02/02/2023 8378357589 BEENADEVIWOKALYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-067-001/18
(Kharik) 		3505017000NRG23260120230208335 26/01/2023 MANTHA DEVI 3505017WL025373 MANTHA DEVI 00354 PUNB0287200 426 426 Processed 02/02/2023 8378357588 MANTHADEVIWODHANVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-067-001/20
(Kharik) 		3505017000NRG23260120230208337 26/01/2023 SATESHWARI DEVI 3505017WL025373 SATESHWARI DEVI 00354 PUNB0287200 426 426 Processed 02/02/2023 8378357599 SATESHWARI DEVI W/O NETRA SINGH PUNJAB NATIONAL BANK(508568)
5 Dwarikhal UT-05-017-067-001/24
(Kharik) 		3505017000NRG23260120230208339 26/01/2023 UTTARA DEVI 3505017WL025373 UTTARA DEVI 00354 PUNB0287200 426 426 Processed 02/02/2023 8378357585 UTTARADEVIWORANVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Dwarikhal UT-05-017-067-001/28
(Kharik) 		3505017000NRG23260120230208340 26/01/2023 GUDDI DEVI 3505017WL025373 GUDDI DEVI 00354 PUNB0287200 426 426 Processed 02/02/2023 8378357595 GUDDIDEVIWOUPENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Dwarikhal UT-05-017-067-001/30
(Kharik) 		3505017000NRG23260120230208341 26/01/2023 KISHNI DEVI 3505017WL025373 KISHNI DEVI 00354 PUNB0287200 426 426 Processed 02/02/2023 8378357587 KISHNIDEVIWOMURLISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Dwarikhal UT-05-017-067-001/66
(Kharik) 		3505017000NRG23260120230208348 26/01/2023 UDAI SINGH 3505017WL025373 UDAI SINGH 00354 PUNB0287200 426 426 Processed 02/02/2023 8378357600 UDAI SINGH AND KUSUM DEVI PUNJAB NATIONAL BANK(508568)
9 Dwarikhal UT-05-017-067-001/94
(Kharik) 		3505017000NRG23260120230208350 26/01/2023 SAVITRI DEVI 3505017WL025373 SAVITRI DEVI 00354 PUNB0287200 426 426 Processed 02/02/2023 8378357598 SAVITRI DEVI WIFE OF KESHAR SINGH PUNJAB NATIONAL BANK(508568)
10 Dwarikhal UT-05-017-067-001/95
(Kharik) 		3505017000NRG23260120230208351 26/01/2023 BHAVANI DEVI 3505017WL025373 BHAVANI DEVI 00354 PUNB0287200 426 426 Processed 02/02/2023 8378357586 BHAVANIDEVIWOVIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3834 3834
11 Dwarikhal UT-05-017-067-001/104-A
(Kharik) 		3505017000NRG23260120230208331 26/01/2023 RADHA DEVI 3505017WL025373 RADHA DEVI 00415 SBIN0007439 426 426 Processed 02/02/2023 8378357593 MRS RADHA DEVI STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-067-001/105
(Kharik) 		3505017000NRG23260120230208332 26/01/2023 PITAMBARI DEVI 3505017WL025373 PITAMBARI DEVI 00415 SBIN0007439 426 426 Processed 02/02/2023 8378357597 PITAMBARIDEVIWOVIJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Dwarikhal UT-05-017-067-001/15
(Kharik) 		3505017000NRG23260120230208333 26/01/2023 JANKI DEVI 3505017WL025373 JANKI DEVI 00415 SBIN0007439 426 426 Processed 02/02/2023 8378357591 JANKIDEVIWOMAHAVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Dwarikhal UT-05-017-067-001/19
(Kharik) 		3505017000NRG23260120230208336 26/01/2023 MAHIPAL SINGH 3505017WL025373 MAHIPAL SINGH 00415 SBIN0007439 426 426 Processed 02/02/2023 8378357596 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
15 Dwarikhal UT-05-017-067-001/23
(Kharik) 		3505017000NRG23260120230208338 26/01/2023 HIRA SINGH 3505017WL025373 HIRA SINGH 00415 SBIN0007439 426 426 Processed 02/02/2023 8378357594 HIRASINGHSOMURLISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Dwarikhal UT-05-017-067-001/53
(Kharik) 		3505017000NRG23260120230208342 26/01/2023 NEEMA DEVI 3505017WL025373 NEEMA DEVI 00415 SBIN0007439 426 426 Processed 02/02/2023 8378357582 NEEMADEVIWOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Dwarikhal UT-05-017-067-001/54
(Kharik) 		3505017000NRG23260120230208343 26/01/2023 KRISHNA DEVI 3505017WL025373 KRISHNA DEVI 00415 SBIN0007439 426 426 Processed 02/02/2023 8378357583 KRISHANADEVIWORAJENDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Dwarikhal UT-05-017-067-001/56
(Kharik) 		3505017000NRG23260120230208344 26/01/2023 VISHU DEVI 3505017WL025373 VISHU DEVI 00415 SBIN0007439 426 426 Processed 02/02/2023 8378357592 VISHUDEVIWOSARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Dwarikhal UT-05-017-067-001/62
(Kharik) 		3505017000NRG23260120230208346 26/01/2023 SHAKUNTALA DEVI 3505017WL025373 SHAKUNTALA DEVI 00415 SBIN0007439 426 426 Processed 02/02/2023 8378357581 SHAKUNTALADEVIWOSURENDRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Dwarikhal UT-05-017-067-001/93
(Kharik) 		3505017000NRG23260120230208349 26/01/2023 GUDDI DEVI 3505017WL025373 GUDDI DEVI 00415 SBIN0007439 426 426 Processed 02/02/2023 8378357584 MR BALBEER SINGH PANWAR STATE BANK OF INDIA(508548)
21 Dwarikhal UT-05-017-067-001/96
(Kharik) 		3505017000NRG23260120230208352 26/01/2023 SHANTI DEVI 3505017WL025373 SHANTI DEVI 00415 SBIN0007439 426 426 Processed 02/02/2023 8378357579 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
22 Dwarikhal UT-05-017-067-001/97
(Kharik) 		3505017000NRG23260120230208353 26/01/2023 DHARMA DEVI 3505017WL025373 DHARMA DEVI 00415 SBIN0007439 426 426 Processed 02/02/2023 8378357580 DHARMADEVIWORAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Dwarikhal UT-05-017-067-002/85
(Kharik) 		3505017000NRG23260120230208354 26/01/2023 VIMLA DEVI 3505017WL025373 VIMLA DEVI 00415 SBIN0007439 426 426 Processed 02/02/2023 8378357590 VIMLAIDEVIWOGAMASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5538 5538
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_260123APB_FTO_142742 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 426
2 Dwarikhal UT3505017_260123APB_FTO_142742 Punjab National Bank PUNB0287200 GAINDAKHAL 3834
3 Dwarikhal UT3505017_260123APB_FTO_142742 State Bank of India SBIN0007439 SILOGI 5538

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