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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:40:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_281222APB_FTO_128257
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-05-017-036-001/1
(Mahar gaon) 		3505017000NRG23281220220177512 28/12/2022 GAJENDTA SINGH 3505017WL021932 GAJENDTA SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 02/01/2023 7564512942 GAJENDRASINGHSOCHATARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-036-001/86
(Mahar gaon) 		3505017000NRG23281220220177517 28/12/2022 Yashoda Devi 3505017WL021932 Yashoda Devi 00112 ICIC00ZSKTW 1278 1278 Processed 02/01/2023 7564512941 JITENDRA SINGH SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
3 Dwarikhal UT-05-017-036-001/88
(Mahar gaon) 		3505017000NRG23281220220177518 28/12/2022 POONAM DEVI 3505017WL021932 POONAM DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 02/01/2023 7564512945 POONAMDEVIWOPUSHKARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-036-004/78
(Mahar gaon) 		3505017000NRG23281220220177523 28/12/2022 GOVIND SINGH 3505017WL021932 GOVIND SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 02/01/2023 7564512944 GOVINDSINGHSOBACHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Dwarikhal UT-05-017-036-004/78
(Mahar gaon) 		3505017000NRG23281220220177524 28/12/2022 SANTOSHI DEVI 3505017WL021932 SANTOSHI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 02/01/2023 7564512943 SANTOSHIDEVIWOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6390 6390
6 Dwarikhal UT-05-017-036-004/41
(Mahar gaon) 		3505017000NRG23281220220177520 28/12/2022 SHANTI DEVI 3505017WL021932 SHANTI DEVI 00354 PUNB0287100 1278 1278 Processed 02/01/2023 7564512948 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-036-004/76
(Mahar gaon) 		3505017000NRG23281220220177521 28/12/2022 Gangotri Devi 3505017WL021932 Gangotri Devi 00354 PUNB0287100 1278 1278 Processed 02/01/2023 7564512947 GANGOTRI DEVI RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
8 Dwarikhal UT-05-017-036-001/49
(Mahar gaon) 		3505017000NRG23281220220177513 28/12/2022 SHUR SINGH 3505017WL021932 SHUR SINGH 00415 SBIN0005481 1278 1278 Processed 02/01/2023 7564512954 SHRI SHOOR SINGH STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-036-001/51
(Mahar gaon) 		3505017000NRG23281220220177514 28/12/2022 GOVIND SINGH 3505017WL021932 GOVIND SINGH 00415 SBIN0005481 213 213 Processed 02/01/2023 7564512953 GOVIND SINGH BHANDARI SO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
10 Dwarikhal UT-05-017-036-001/52
(Mahar gaon) 		3505017000NRG23281220220177515 28/12/2022 SURENDRA SINGH 3505017WL021932 SURENDRA SINGH 00415 SBIN0005481 1278 1278 Processed 02/01/2023 7564512950 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-036-001/54
(Mahar gaon) 		3505017000NRG23281220220177516 28/12/2022 ANAND SINGH 3505017WL021932 ANAND SINGH 00415 SBIN0005481 1065 1065 Processed 02/01/2023 7564512951 MR ANAND SINGH STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-036-004/41
(Mahar gaon) 		3505017000NRG23281220220177519 28/12/2022 SURENDRA SINGH RANA 3505017WL021932 SURENDRA SINGH RANA 00415 SBIN0005481 1278 1278 Processed 02/01/2023 7564512952 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-036-006/68
(Mahar gaon) 		3505017000NRG23281220220177527 28/12/2022 JAGMOHAN SINGH NEGI 3505017WL021932 JAGMOHAN SINGH NEGI 00415 SBIN0005481 1278 1278 Processed 02/01/2023 7564512946 MR JAGMOHAN SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
14 Dwarikhal UT-05-017-036-006/14
(Mahar gaon) 		3505017000NRG23281220220177525 28/12/2022 CHANDRAMATI DEVI 3505017WL021932 CHANDRAMATI DEVI 00415 SBIN0006298 1278 1278 Processed 02/01/2023 7564512949 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_281222APB_FTO_128257 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 6390
2 Dwarikhal UT3505017_281222APB_FTO_128257 Punjab National Bank PUNB0287100 CHAILUSAIN 2556
3 Dwarikhal UT3505017_281222APB_FTO_128257 State Bank of India SBIN0005481 DWARIKHAL 6390
4 Dwarikhal UT3505017_281222APB_FTO_128257 State Bank of India SBIN0006298 DADAMANDI 1278

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