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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:04:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_271222APB_FTO_127876
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-05-017-096-002/21
(Chham) 		3505017000NRG23271220220176421 27/12/2022 RUDHAR SINGH BHANDRI 3505017WL021811 RUDHAR SINGH BHANDRI 00415 SBIN0005481 1278 1278 Processed 30/12/2022 7515044829 MR ROODRA SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-096-002/43
(Chham) 		3505017000NRG23271220220176427 27/12/2022 RAJARAM 3505017WL021811 RAJARAM 00415 SBIN0005481 1278 1278 Processed 30/12/2022 7515044816 MR RAJA RAM STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 Dwarikhal UT-05-017-096-002/22
(Chham) 		3505017000NRG23271220220176422 27/12/2022 DHAYAN SINGH 3505017WL021811 DHAYAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515044825 Mr. DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Dwarikhal UT-05-017-096-002/35
(Chham) 		3505017000NRG23271220220176423 27/12/2022 Kavita Devi 3505017WL021811 Kavita Devi 00479 SBIN0RRUTGB 1278 1278 Processed 31/12/2022 7515044823 KABITA DEVI GENERAL POST OFFICE(607245)
5 Dwarikhal UT-05-017-096-002/36
(Chham) 		3505017000NRG23271220220176424 27/12/2022 CHANDRA MOHAN 3505017WL021811 CHANDRA MOHAN 00479 SBIN0RRUTGB 1278 1278 Processed 31/12/2022 7515044828 CHANDERMOHAN SINGH GENERAL POST OFFICE(607245)
6 Dwarikhal UT-05-017-096-002/39
(Chham) 		3505017000NRG23271220220176425 27/12/2022 CHANDRA DEVI 3505017WL021811 CHANDRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515044817 Mrs. CHANDRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Dwarikhal UT-05-017-096-002/41
(Chham) 		3505017000NRG23271220220176426 27/12/2022 DWARIKA DEVI 3505017WL021811 DWARIKA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515044821 Mrs. DWARIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Dwarikhal UT-05-017-096-002/46
(Chham) 		3505017000NRG23271220220176428 27/12/2022 BACHAN SINGH 3505017WL021811 BACHAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 30/12/2022 7515044820 Mr. BACHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Dwarikhal UT-05-017-096-002/47
(Chham) 		3505017000NRG23271220220176429 27/12/2022 PUSHPA DEVI 3505017WL021811 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515044818 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Dwarikhal UT-05-017-096-002/49
(Chham) 		3505017000NRG23271220220176430 27/12/2022 BHUPENDRA SINGH 3505017WL021811 BHUPENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515044822 Mr. BHUPENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Dwarikhal UT-05-017-096-002/50
(Chham) 		3505017000NRG23271220220176431 27/12/2022 DEVESWARI DEVI 3505017WL021811 DEVESWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515044827 Mrs. DEVESWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Dwarikhal UT-05-017-096-002/51
(Chham) 		3505017000NRG23271220220176432 27/12/2022 MUNNI DEVI 3505017WL021811 MUNNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515044819 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Dwarikhal UT-05-017-096-002/57
(Chham) 		3505017000NRG23271220220176434 27/12/2022 NARENDRA SINGH 3505017WL021811 NARENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515044826 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-096-002/68
(Chham) 		3505017000NRG23271220220176436 27/12/2022 MANJU DEVI 3505017WL021811 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515044824 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14910 14910
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_271222APB_FTO_127876 State Bank of India SBIN0005481 DWARIKHAL 2556
2 Dwarikhal UT3505017_271222APB_FTO_127876 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 14910

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