Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:22:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_260123APB_FTO_142756
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-05-017-089-002/39
(Bakhrodi) 		3505017000NRG23260120230208407 26/01/2023 MINAKSHI DEVI 3505017WL025375 MINAKSHI DEVI 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357695 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-089-002/43
(Bakhrodi) 		3505017000NRG23260120230208408 26/01/2023 AALAM SINGH 3505017WL025375 AALAM SINGH 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357679 MR ALAM SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-089-002/45
(Bakhrodi) 		3505017000NRG23260120230208409 26/01/2023 DEVESHWARY DEVI 3505017WL025375 DEVESHWARY DEVI 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357700 DEVESHWARI DEVI GENERAL POST OFFICE(607245)
4 Dwarikhal UT-05-017-089-002/46
(Bakhrodi) 		3505017000NRG23260120230208410 26/01/2023 MAMTA DEVI 3505017WL025375 MAMTA DEVI 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357680 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-089-002/47
(Bakhrodi) 		3505017000NRG23260120230208411 26/01/2023 MADEI DEVI 3505017WL025375 MADEI DEVI 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357693 MRS MAHA DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-089-002/51
(Bakhrodi) 		3505017000NRG23260120230208412 26/01/2023 JANKI DEVI 3505017WL025375 JANKI DEVI 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357699 MRS JANKI DEVI STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-089-002/53
(Bakhrodi) 		3505017000NRG23260120230208413 26/01/2023 LAXMI DEVI 3505017WL025375 LAXMI DEVI 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357682 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-089-002/55
(Bakhrodi) 		3505017000NRG23260120230208414 26/01/2023 BIGRI 3505017WL025375 BIGRI 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357704 MS BIGARI DEVI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-089-002/56
(Bakhrodi) 		3505017000NRG23260120230208415 26/01/2023 SAVITRI DEVI 3505017WL025375 SAVITRI DEVI 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357697 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-089-002/67
(Bakhrodi) 		3505017000NRG23260120230208416 26/01/2023 PRADEEP SINGH 3505017WL025375 PRADEEP SINGH 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357703 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-089-002/68
(Bakhrodi) 		3505017000NRG23260120230208417 26/01/2023 LAKSHMI DEVI 3505017WL025375 LAKSHMI DEVI 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357691 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-089-002/69
(Bakhrodi) 		3505017000NRG23260120230208418 26/01/2023 KAMLA DEVI 3505017WL025375 KAMLA DEVI 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357684 MR KAMLA DEVI STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-089-002/77
(Bakhrodi) 		3505017000NRG23260120230208419 26/01/2023 PRITEVI SINGH 3505017WL025375 PRITEVI SINGH 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357683 PRITHVISINGHSOKRIPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Dwarikhal UT-05-017-089-002/81
(Bakhrodi) 		3505017000NRG23260120230208421 26/01/2023 PAVITRA DEVI 3505017WL025375 PAVITRA DEVI 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357694 PAVITRA DEVI GENERAL POST OFFICE(607245)
15 Dwarikhal UT-05-017-089-002/82
(Bakhrodi) 		3505017000NRG23260120230208422 26/01/2023 VINOD SINGH 3505017WL025375 VINOD SINGH 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357687 VINODSINGHSOJOTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Dwarikhal UT-05-017-089-002/85
(Bakhrodi) 		3505017000NRG23260120230208423 26/01/2023 SHAKUNTALA DEVI 3505017WL025375 SHAKUNTALA DEVI 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357685 SHAKUANTALA DEVI GENERAL POST OFFICE(607245)
17 Dwarikhal UT-05-017-089-002/94
(Bakhrodi) 		3505017000NRG23260120230208424 26/01/2023 SANJAY DOBRIYAL 3505017WL025375 SANJAY DOBRIYAL 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357701 SANJAY DOBARIYAL SO CHAADHAR PRASAD PUNJAB NATIONAL BANK(508568)
18 Dwarikhal UT-05-017-091-001/112
(Gween Bada) 		3505017000NRG23260120230208425 26/01/2023 ROSHANI DEVI 3505017WL025375 ROSHANI DEVI 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357692 ROSHNI DEVI GENERAL POST OFFICE(607245)
19 Dwarikhal UT-05-017-091-001/40
(Gween Bada) 		3505017000NRG23260120230208426 26/01/2023 SHAILESH DOBRIYAL 3505017WL025375 SHAILESH DOBRIYAL 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357690 MR SHAILESH DOBRIYAL STATE BANK OF INDIA(508548)
20 Dwarikhal UT-05-017-091-001/43
(Gween Bada) 		3505017000NRG23260120230208427 26/01/2023 SAVITA DOBRIYAL 3505017WL025375 SAVITA DOBRIYAL 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357698 MRS SAVITA DOBRIYAL STATE BANK OF INDIA(508548)
21 Dwarikhal UT-05-017-091-001/68
(Gween Bada) 		3505017000NRG23260120230208429 26/01/2023 VIMAL RAWAT 3505017WL025375 VIMAL RAWAT 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357686 V VIMAL RAWAT GENERAL POST OFFICE(607245)
22 Dwarikhal UT-05-017-091-001/68
(Gween Bada) 		3505017000NRG23260120230208428 26/01/2023 VIVEK RAWAT 3505017WL025375 VIVEK RAWAT 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357702 VIVEK RAWAT SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
23 Dwarikhal UT-05-017-091-001/72
(Gween Bada) 		3505017000NRG23260120230208431 26/01/2023 SAROJANI DEVI 3505017WL025375 SAROJANI DEVI 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357681 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
24 Dwarikhal UT-05-017-091-001/72
(Gween Bada) 		3505017000NRG23260120230208430 26/01/2023 SUDHIR SINGH 3505017WL025375 SUDHIR SINGH 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357705 MR SUDHIR SINGH STATE BANK OF INDIA(508548)
25 Dwarikhal UT-05-017-091-001/91
(Gween Bada) 		3505017000NRG23260120230208433 26/01/2023 SUNITA DEVI 3505017WL025375 SUNITA DEVI 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357689 SUNITADEVIWOKULDEEPDOBRIY ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Dwarikhal UT-05-017-091-002/49
(Gween Bada) 		3505017000NRG23260120230208434 26/01/2023 RASHMI DEVI 3505017WL025375 RASHMI DEVI 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357696 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
27 Dwarikhal UT-05-017-091-002/57
(Gween Bada) 		3505017000NRG23260120230208435 26/01/2023 GANGA SINGH 3505017WL025375 GANGA SINGH 00415 SBIN0005481 852 852 Processed 02/02/2023 8378357688 MR GANGA SINGH STATE BANK OF INDIA(508548)
SubTotal 23004 23004
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_260123APB_FTO_142756 State Bank of India SBIN0005481 DWARIKHAL 23004

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