Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:34:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_301222APB_FTO_129075
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-05-017-067-001/100
(Kharik) 		3505017000NRG23301220220179864 30/12/2022 BEENA DEVI 3505017WL022199 BEENA DEVI 00354 PUNB0287200 852 852 Processed 02/01/2023 7565769529 BEENADEVIWOKALYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-067-001/18
(Kharik) 		3505017000NRG23301220220179869 30/12/2022 MANTHA DEVI 3505017WL022199 MANTHA DEVI 00354 PUNB0287200 852 852 Processed 02/01/2023 7565769528 MANTHADEVIWODHANVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-067-001/20
(Kharik) 		3505017000NRG23301220220179871 30/12/2022 SATESHWARI DEVI 3505017WL022199 SATESHWARI DEVI 00354 PUNB0287200 852 852 Processed 02/01/2023 7565769535 SATESHWARI DEVI W/O NETRA SINGH PUNJAB NATIONAL BANK(508568)
4 Dwarikhal UT-05-017-067-001/24
(Kharik) 		3505017000NRG23301220220179873 30/12/2022 UTTARA DEVI 3505017WL022199 UTTARA DEVI 00354 PUNB0287200 852 852 Processed 02/01/2023 7565769525 UTTARADEVIWORANVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Dwarikhal UT-05-017-067-001/28
(Kharik) 		3505017000NRG23301220220179874 30/12/2022 GUDDI DEVI 3505017WL022199 GUDDI DEVI 00354 PUNB0287200 852 852 Processed 02/01/2023 7565769536 GUDDIDEVIWOUPENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Dwarikhal UT-05-017-067-001/30
(Kharik) 		3505017000NRG23301220220179875 30/12/2022 KISHNI DEVI 3505017WL022199 KISHNI DEVI 00354 PUNB0287200 852 852 Processed 02/01/2023 7565769527 KISHNIDEVIWOMURLISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Dwarikhal UT-05-017-067-001/66
(Kharik) 		3505017000NRG23301220220179882 30/12/2022 UDAI SINGH 3505017WL022199 UDAI SINGH 00354 PUNB0287200 852 852 Processed 02/01/2023 7565769537 UDAI SINGH AND KUSUM DEVI PUNJAB NATIONAL BANK(508568)
8 Dwarikhal UT-05-017-067-001/94
(Kharik) 		3505017000NRG23301220220179884 30/12/2022 SAVITRI DEVI 3505017WL022199 SAVITRI DEVI 00354 PUNB0287200 852 852 Processed 02/01/2023 7565769534 SAVITRI DEVI WIFE OF KESHAR SINGH PUNJAB NATIONAL BANK(508568)
9 Dwarikhal UT-05-017-067-001/95
(Kharik) 		3505017000NRG23301220220179885 30/12/2022 BHAVANI DEVI 3505017WL022199 BHAVANI DEVI 00354 PUNB0287200 852 852 Processed 02/01/2023 7565769526 BHAVANIDEVIWOVIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7668 7668
10 Dwarikhal UT-05-017-067-001/104-A
(Kharik) 		3505017000NRG23301220220179865 30/12/2022 RADHA DEVI 3505017WL022199 RADHA DEVI 00415 SBIN0007439 852 852 Processed 02/01/2023 7565769533 MRS RADHA DEVI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-067-001/105
(Kharik) 		3505017000NRG23301220220179866 30/12/2022 PITAMBARI DEVI 3505017WL022199 PITAMBARI DEVI 00415 SBIN0007439 852 852 Processed 02/01/2023 7565769518 PITAMBARIDEVIWOVIJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Dwarikhal UT-05-017-067-001/15
(Kharik) 		3505017000NRG23301220220179867 30/12/2022 JANKI DEVI 3505017WL022199 JANKI DEVI 00415 SBIN0007439 852 852 Processed 02/01/2023 7565769530 JANKIDEVIWOMAHAVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Dwarikhal UT-05-017-067-001/19
(Kharik) 		3505017000NRG23301220220179870 30/12/2022 MAHIPAL SINGH 3505017WL022199 MAHIPAL SINGH 00415 SBIN0007439 852 852 Processed 02/01/2023 7565769538 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
14 Dwarikhal UT-05-017-067-001/23
(Kharik) 		3505017000NRG23301220220179872 30/12/2022 HIRA SINGH 3505017WL022199 HIRA SINGH 00415 SBIN0007439 852 852 Processed 02/01/2023 7565769532 HIRASINGHSOMURLISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Dwarikhal UT-05-017-067-001/53
(Kharik) 		3505017000NRG23301220220179876 30/12/2022 NEEMA DEVI 3505017WL022199 NEEMA DEVI 00415 SBIN0007439 852 852 Processed 02/01/2023 7565769522 NEEMADEVIWOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Dwarikhal UT-05-017-067-001/54
(Kharik) 		3505017000NRG23301220220179877 30/12/2022 KRISHNA DEVI 3505017WL022199 KRISHNA DEVI 00415 SBIN0007439 852 852 Processed 02/01/2023 7565769523 KRISHANADEVIWORAJENDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Dwarikhal UT-05-017-067-001/56
(Kharik) 		3505017000NRG23301220220179878 30/12/2022 VISHU DEVI 3505017WL022199 VISHU DEVI 00415 SBIN0007439 852 852 Processed 02/01/2023 7565769531 VISHUDEVIWOSARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Dwarikhal UT-05-017-067-001/62
(Kharik) 		3505017000NRG23301220220179880 30/12/2022 SHAKUNTALA DEVI 3505017WL022199 SHAKUNTALA DEVI 00415 SBIN0007439 852 852 Processed 02/01/2023 7565769521 SHAKUNTALADEVIWOSURENDRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Dwarikhal UT-05-017-067-001/93
(Kharik) 		3505017000NRG23301220220179883 30/12/2022 GUDDI DEVI 3505017WL022199 GUDDI DEVI 00415 SBIN0007439 852 852 Processed 02/01/2023 7565769524 MR BALBEER SINGH PANWAR STATE BANK OF INDIA(508548)
20 Dwarikhal UT-05-017-067-001/96
(Kharik) 		3505017000NRG23301220220179886 30/12/2022 SHANTI DEVI 3505017WL022199 SHANTI DEVI 00415 SBIN0007439 852 852 Processed 02/01/2023 7565769519 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
21 Dwarikhal UT-05-017-067-001/97
(Kharik) 		3505017000NRG23301220220179887 30/12/2022 DHARMA DEVI 3505017WL022199 DHARMA DEVI 00415 SBIN0007439 852 852 Processed 02/01/2023 7565769520 DHARMADEVIWORAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 10224 10224
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_301222APB_FTO_129075 Punjab National Bank PUNB0287200 GAINDAKHAL 7668
2 Dwarikhal UT3505017_301222APB_FTO_129075 State Bank of India SBIN0007439 SILOGI 10224

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