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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:30:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_260523APB_FTO_24248
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-05-008-022-002/112
(Diula) 		3505008000NRG24260520230026284 26/05/2023 VARINDER KUMAR 3505008WL004582 VARINDER KUMAR 00045 BARB0KOTDWA 2760 2760 Processed 01/06/2023 2002449458 VARINDER KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
2 Duggada UT-05-008-022-002/111
(Diula) 		3505008000NRG24260520230026283 26/05/2023 POOJA 3505008WL004582 POOJA 00112 ICIC00ZSKTW 2760 2760 Processed 01/06/2023 2002449446 POOJAWOSURINDERKUMAR UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
SubTotal 2760 2760
3 Duggada UT-05-008-003-001/10
(Bagi Choti) 		3505008000NRG24260520230026271 26/05/2023 ANITA DEVI 3505008WL004580 ANITA DEVI 00415 SBIN0006773 230 230 Processed 01/06/2023 2002449455 MRS ANITA DEVI STATE BANK OF INDIA(508548)
4 Duggada UT-05-008-003-001/19
(Bagi Choti) 		3505008000NRG24260520230026272 26/05/2023 BEENA DEVI 3505008WL004580 BEENA DEVI 00415 SBIN0006773 230 230 Processed 01/06/2023 2002449451 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Duggada UT-05-008-003-001/2
(Bagi Choti) 		3505008000NRG24260520230026273 26/05/2023 MANOJ KUMAR 3505008WL004580 MANOJ KUMAR 00415 SBIN0006773 230 230 Processed 01/06/2023 2002449449 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
6 Duggada UT-05-008-003-001/31
(Bagi Choti) 		3505008000NRG24260520230026275 26/05/2023 Kamla Devi 3505008WL004580 Kamla Devi 00415 SBIN0006773 230 230 Processed 01/06/2023 2002449456 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-003-001/43
(Bagi Choti) 		3505008000NRG24260520230026276 26/05/2023 BHAGWATI PRASAD 3505008WL004580 BHAGWATI PRASAD 00415 SBIN0006773 230 230 Processed 01/06/2023 2002449459 BHAGWATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Duggada UT-05-008-003-003/119
(Bagi Choti) 		3505008000NRG24260520230026278 26/05/2023 SUMAN DEVI 3505008WL004580 SUMAN DEVI 00415 SBIN0006773 230 230 Processed 01/06/2023 2002449454 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-003-003/72
(Bagi Choti) 		3505008000NRG24260520230026279 26/05/2023 DATA RAM KUKRATI 3505008WL004580 DATA RAM KUKRATI 00415 SBIN0006773 230 230 Processed 01/06/2023 2002449453 MR DATARAM KUKRETI STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-003-004/104
(Bagi Choti) 		3505008000NRG24260520230026280 26/05/2023 KANTI DEVI 3505008WL004580 KANTI DEVI 00415 SBIN0006773 230 230 Processed 01/06/2023 2002449452 MRS KANTI DEVI STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-022-001/31
(Diula) 		3505008000NRG24260520230026285 26/05/2023 PURAN CHAND 3505008WL004583 PURAN CHAND 00415 SBIN0006773 2760 2760 Processed 01/06/2023 2002449447 MR POORAN CHANDRA DEVLAL STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-022-001/31
(Diula) 		3505008000NRG24260520230026286 26/05/2023 PUSHPA DEVI 3505008WL004583 PUSHPA DEVI 00415 SBIN0006773 2760 2760 Processed 01/06/2023 2002449457 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-083-002/35
(Saud) 		3505008000NRG24260520230026282 26/05/2023 IQBAL AHMED 3505008WL004581 IQBAL AHMED 00415 SBIN0006773 2760 2760 Processed 01/06/2023 2002449448 Mr. IKBAL HUSAIN UTTARAKHAND GRAMIN BANK(607197)
14 Duggada UT-05-008-083-002/35
(Saud) 		3505008000NRG24260520230026281 26/05/2023 SAFIKAN BEGUM 3505008WL004581 SAFIKAN BEGUM 00415 SBIN0006773 2760 2760 Processed 01/06/2023 2002449450 MRS SAFIKAN BEGUM STATE BANK OF INDIA(508548)
SubTotal 12880 12880
15 Duggada UT-05-008-003-001/26
(Bagi Choti) 		3505008000NRG24260520230026274 26/05/2023 MUNNI DEVI 3505008WL004580 MUNNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002449460 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
Total 18630 18630

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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_24248 Bank of Baroda BARB0KOTDWA KOTDWAR, UTTARAKHAND 2760
2 Duggada UT3505008_260523APB_FTO_24248 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
3 Duggada UT3505008_260523APB_FTO_24248 State Bank of India SBIN0006773 POKHAL 12880
4 Duggada UT3505008_260523APB_FTO_24248 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 230

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