Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_260523APB_FTO_24225
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 Duggada UT-05-008-092-003/3
(Syalini) 		3505008000NRG24260520230026098 26/05/2023 SANDEEP SINGH 3505008WL004568 SANDEEP SINGH 00048 BKID0006941 1150 1150 Processed 01/06/2023 2002458300 SANDEEP SINGH S/O DABBAL SINGH BANK OF INDIA(508505)
SubTotal 1150 1150
2 Duggada UT-05-008-092-001/157
(Syalini) 		3505008000NRG24260520230026086 26/05/2023 SASHI DEVI 3505008WL004568 SASHI DEVI 00415 SBIN0006773 1380 1380 Processed 01/06/2023 2002458298 MRS SASHI DEVI STATE BANK OF INDIA(508548)
3 Duggada UT-05-008-092-002/109
(Syalini) 		3505008000NRG24260520230026087 26/05/2023 MEENA DEVI 3505008WL004568 MEENA DEVI 00415 SBIN0006773 1380 1380 Processed 01/06/2023 2002458297 MRS MEENA DEVI STATE BANK OF INDIA(508548)
4 Duggada UT-05-008-092-002/58
(Syalini) 		3505008000NRG24260520230026088 26/05/2023 LAXMI DEVI 3505008WL004568 LAXMI DEVI 00415 SBIN0006773 920 920 Processed 01/06/2023 2002458304 MR VIRVAL SINGH STATE BANK OF INDIA(508548)
5 Duggada UT-05-008-092-002/76
(Syalini) 		3505008000NRG24260520230026089 26/05/2023 RAJPAL SINGH 3505008WL004568 RAJPAL SINGH 00415 SBIN0006773 1380 1380 Processed 01/06/2023 2002458309 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
6 Duggada UT-05-008-092-002/84
(Syalini) 		3505008000NRG24260520230026090 26/05/2023 RAJENDRA SINGH 3505008WL004568 RAJENDRA SINGH 00415 SBIN0006773 1380 1380 Processed 01/06/2023 2002458307 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-092-002/91
(Syalini) 		3505008000NRG24260520230026091 26/05/2023 SUNITA DEVI 3505008WL004568 SUNITA DEVI 00415 SBIN0006773 1380 1380 Processed 01/06/2023 2002458305 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-092-002/94
(Syalini) 		3505008000NRG24260520230026092 26/05/2023 DAMYANTI DEVI 3505008WL004568 DAMYANTI DEVI 00415 SBIN0006773 1380 1380 Processed 01/06/2023 2002458299 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-092-003/1
(Syalini) 		3505008000NRG24260520230026093 26/05/2023 JAYPAL SINGH 3505008WL004568 JAYPAL SINGH 00415 SBIN0006773 1380 1380 Processed 01/06/2023 2002458308 JAYPALSINGHSOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Duggada UT-05-008-092-003/114
(Syalini) 		3505008000NRG24260520230026094 26/05/2023 KANTA DEVI 3505008WL004568 KANTA DEVI 00415 SBIN0006773 1380 1380 Processed 01/06/2023 2002458292 MRS KANTA DEVI STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-092-003/14
(Syalini) 		3505008000NRG24260520230026097 26/05/2023 ANANDI DEVI 3505008WL004568 ANANDI DEVI 00415 SBIN0006773 920 920 Processed 01/06/2023 2002458296 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-092-003/5
(Syalini) 		3505008000NRG24260520230026099 26/05/2023 ANAND SINGH 3505008WL004568 ANAND SINGH 00415 SBIN0006773 1150 1150 Processed 01/06/2023 2002458306 MR ANAND SINGH STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-092-003/5
(Syalini) 		3505008000NRG24260520230026100 26/05/2023 MANJU DEVI 3505008WL004568 MANJU DEVI 00415 SBIN0006773 1150 1150 Processed 01/06/2023 2002458303 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-092-003/6
(Syalini) 		3505008000NRG24260520230026101 26/05/2023 ANJU DEVI 3505008WL004568 ANJU DEVI 00415 SBIN0006773 1150 1150 Processed 01/06/2023 2002458294 MRS ANJU DEVI STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-092-003/7
(Syalini) 		3505008000NRG24260520230026102 26/05/2023 SHANTI DEVI 3505008WL004568 SHANTI DEVI 00415 SBIN0006773 1150 1150 Processed 01/06/2023 2002458295 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-092-003/8
(Syalini) 		3505008000NRG24260520230026103 26/05/2023 BHARAT SINGH 3505008WL004568 BHARAT SINGH 00415 SBIN0006773 1150 1150 Processed 01/06/2023 2002458293 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 18630 18630
17 Duggada UT-05-008-095-003/78
(Umathgaon) 		3505008000NRG24260520230026210 26/05/2023 PARMESHWARI DEVI 3505008WL004575 PARMESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002458301 Mrs. PARMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Duggada UT-05-008-095-003/78
(Umathgaon) 		3505008000NRG24260520230026209 26/05/2023 VIJAY RAM 3505008WL004575 VIJAY RAM 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002458302 Mr. VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_260523APB_FTO_24225 Bank of India BKID0006941 KOTDWAR 1150
2 Duggada UT3505008_260523APB_FTO_24225 State Bank of India SBIN0006773 POKHAL 18630
3 Duggada UT3505008_260523APB_FTO_24225 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2760

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