Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:32:55 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_260423APB_FTO_9074
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-05-008-047-001/49
(Katal) 		3505008000NRG24260420230005452 26/04/2023 RAKESH SINGH 3505008WL001048 RAKESH SINGH 00048 BKID0006941 2760 2760 Processed 11/05/2023 1439000249 RAKESH SINGH S/O PURAN SINGH BANK OF INDIA(508505)
SubTotal 2760 2760
2 Duggada UT-05-008-047-001/19
(Katal) 		3505008000NRG24260420230005448 26/04/2023 BALBEER SINGH 3505008WL001048 BALBEER SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 11/05/2023 1439000197 BALBIRSINGHSOTRILOKSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Duggada UT-05-008-047-001/66
(Katal) 		3505008000NRG24260420230005455 26/04/2023 TAJWAR SINGH 3505008WL001048 TAJWAR SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 11/05/2023 1439000199 TAJWARSINGHNEGISOMANGALS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Duggada UT-05-008-050-001/30
(Keshta) 		3505008000NRG24260420230005518 26/04/2023 SANTOSHI DEVI 3505008WL001058 SANTOSHI DEVI 00112 ICIC00ZSKTW 2343 2343 Processed 11/05/2023 1439000198 SANTOSHIDEVIWONARAYANDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7863 7863
5 Duggada UT-05-008-047-001/67
(Katal) 		3505008000NRG24260420230005445 26/04/2023 SHIVANI 3505008WL001047 SHIVANI 00354 PUNB0027200 2760 2760 Processed 11/05/2023 1439000200 SHIVANI D/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
6 Duggada UT-05-008-047-001/7
(Katal) 		3505008000NRG24260420230005447 26/04/2023 HEMANTI DEVI 3505008WL001047 HEMANTI DEVI 00354 PUNB0278100 2530 2530 Processed 11/05/2023 1439000206 HEMANTI DEVI WO SOBAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
7 Duggada UT-05-008-050-001/2
(Keshta) 		3505008000NRG24260420230005517 26/04/2023 ROSHAN LAL 3505008WL001058 ROSHAN LAL 00415 SBIN0006773 2556 2556 Processed 11/05/2023 1439000225 ROSHANLALWOSADANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Duggada UT-05-008-050-001/40
(Keshta) 		3505008000NRG24260420230005519 26/04/2023 GUDDI DEVI 3505008WL001058 GUDDI DEVI 00415 SBIN0006773 1917 1917 Processed 11/05/2023 1439000213 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-050-001/47
(Keshta) 		3505008000NRG24260420230005499 26/04/2023 MANJU DEVI 3505008WL001057 MANJU DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439000223 MRS MANJU DEVI STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-050-001/47
(Keshta) 		3505008000NRG24260420230005498 26/04/2023 MOHAN LAL 3505008WL001057 MOHAN LAL 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439000237 MR MOHAN LAL STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-050-001/49
(Keshta) 		3505008000NRG24260420230005500 26/04/2023 SEETA DEVI 3505008WL001057 SEETA DEVI 00415 SBIN0006773 2530 2530 Processed 11/05/2023 1439000210 MR SWAYAMBER DUTT STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-050-001/51
(Keshta) 		3505008000NRG24260420230005501 26/04/2023 KUSUM LATA 3505008WL001057 KUSUM LATA 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439000203 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-050-001/52
(Keshta) 		3505008000NRG24260420230005502 26/04/2023 BHAGIRATHI DEVI 3505008WL001057 BHAGIRATHI DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439000221 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-050-001/53
(Keshta) 		3505008000NRG24260420230005503 26/04/2023 MAKHULI DEVI 3505008WL001057 MAKHULI DEVI 00415 SBIN0006773 2530 2530 Processed 11/05/2023 1439000232 MRS MAKHULI DEVI STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-050-001/54
(Keshta) 		3505008000NRG24260420230005504 26/04/2023 DEEPAK CHAND 3505008WL001057 DEEPAK CHAND 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439000207 MR DEEPAK CHANDRA STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-050-001/54
(Keshta) 		3505008000NRG24260420230005505 26/04/2023 ROOP CHANDRA 3505008WL001057 ROOP CHANDRA 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439000238 ROOPCHANDRA PUNJAB NATIONAL BANK(508568)
17 Duggada UT-05-008-050-001/54
(Keshta) 		3505008000NRG24260420230005506 26/04/2023 VIMLA DEVI 3505008WL001057 VIMLA DEVI 00415 SBIN0006773 2530 2530 Processed 11/05/2023 1439000233 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-050-001/56
(Keshta) 		3505008000NRG24260420230005507 26/04/2023 KANTA DEVI 3505008WL001057 KANTA DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439000208 MRS KANTA DEVI STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-050-001/57
(Keshta) 		3505008000NRG24260420230005508 26/04/2023 USHA DEVI 3505008WL001057 USHA DEVI 00415 SBIN0006773 2769 2769 Processed 11/05/2023 1439000204 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-050-001/59
(Keshta) 		3505008000NRG24260420230005509 26/04/2023 SANTOSHI DEVI 3505008WL001057 SANTOSHI DEVI 00415 SBIN0006773 2769 2769 Processed 11/05/2023 1439000243 MR VIRENDRA PRASAD STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-050-001/60
(Keshta) 		3505008000NRG24260420230005511 26/04/2023 HEMLATA DEVI 3505008WL001057 HEMLATA DEVI 00415 SBIN0006773 2769 2769 Processed 11/05/2023 1439000222 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-050-001/60
(Keshta) 		3505008000NRG24260420230005510 26/04/2023 PREM KISHOR 3505008WL001057 PREM KISHOR 00415 SBIN0006773 2769 2769 Processed 11/05/2023 1439000236 MR PREM KISHORE STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-050-001/62
(Keshta) 		3505008000NRG24260420230005513 26/04/2023 KANTI DEVI 3505008WL001057 KANTI DEVI 00415 SBIN0006773 2769 2769 Processed 11/05/2023 1439000202 KANTI DEVI STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-050-001/63
(Keshta) 		3505008000NRG24260420230005514 26/04/2023 MAMTA DEVI 3505008WL001057 MAMTA DEVI 00415 SBIN0006773 2769 2769 Processed 11/05/2023 1439000226 MR SHRIDHAR PRASAD STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-050-001/67
(Keshta) 		3505008000NRG24260420230005520 26/04/2023 SUNITA DEVI 3505008WL001058 SUNITA DEVI 00415 SBIN0006773 2130 2130 Processed 11/05/2023 1439000231 SUNITADEVIWOSWAYAMBARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Duggada UT-05-008-050-001/7
(Keshta) 		3505008000NRG24260420230005521 26/04/2023 KUMALI DEVI 3505008WL001058 KUMALI DEVI 00415 SBIN0006773 2343 2343 Processed 11/05/2023 1439000209 MR VAMDEV KESTWAL STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-050-001/76
(Keshta) 		3505008000NRG24260420230005522 26/04/2023 SHANTI DEVI 3505008WL001058 SHANTI DEVI 00415 SBIN0006773 2343 2343 Processed 11/05/2023 1439000224 SHANTIDEVIWOJITARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Duggada UT-05-008-050-001/90
(Keshta) 		3505008000NRG24260420230005515 26/04/2023 POOJA DEVI 3505008WL001057 POOJA DEVI 00415 SBIN0006773 2769 2769 Processed 11/05/2023 1439000234 POOJADEVIWOLAXMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 57582 57582
29 Duggada UT-05-008-006-001/118
(Balli) 		3505008000NRG24260420230005460 26/04/2023 SHUSHMA DEVI 3505008WL001050 SHUSHMA DEVI 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439000235 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-006-001/127
(Balli) 		3505008000NRG24260420230005461 26/04/2023 KAMLA DEVI 3505008WL001050 KAMLA DEVI 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439000220 MR DINESH SINGH STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-006-001/128
(Balli) 		3505008000NRG24260420230005462 26/04/2023 MINAXI DEVI 3505008WL001050 MINAXI DEVI 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439000244 MR MEENAKSHI DEVI STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-006-001/129
(Balli) 		3505008000NRG24260420230005463 26/04/2023 PINKI DEVI 3505008WL001050 PINKI DEVI 00415 SBIN0014896 2300 2300 Processed 11/05/2023 1439000247 PINKI DEVI W/O SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
33 Duggada UT-05-008-006-001/130
(Balli) 		3505008000NRG24260420230005464 26/04/2023 SULOCHNA DEVI 3505008WL001050 SULOCHNA DEVI 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439000214 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-006-001/137
(Balli) 		3505008000NRG24260420230005465 26/04/2023 INDU DEVI 3505008WL001050 INDU DEVI 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439000227 MRS INDU DEVI STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-006-001/149
(Balli) 		3505008000NRG24260420230005467 26/04/2023 MITHILESH DEVI 3505008WL001050 MITHILESH DEVI 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439000246 AJENDR KUMARS/O KEVAL SINGH SARVA UP GRAMIN BANK(607135)
36 Duggada UT-05-008-006-001/152
(Balli) 		3505008000NRG24260420230005468 26/04/2023 JAYKRIT SINGH 3505008WL001050 JAYKRIT SINGH 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439000205 JAYKRIT SINGH PUNJAB NATIONAL BANK(508568)
37 Duggada UT-05-008-006-001/163
(Balli) 		3505008000NRG24260420230005469 26/04/2023 NARESH SINGH 3505008WL001050 NARESH SINGH 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439000211 MR NARESH SINGH STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-006-001/19
(Balli) 		3505008000NRG24260420230005470 26/04/2023 SHUSHILA DEVI 3505008WL001050 SHUSHILA DEVI 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439000230 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-006-001/21
(Balli) 		3505008000NRG24260420230005471 26/04/2023 HEMA DEVI 3505008WL001050 HEMA DEVI 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439000201 MRS HEMA DEVI STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-006-001/24
(Balli) 		3505008000NRG24260420230005472 26/04/2023 SARJONI DEVI 3505008WL001050 SARJONI DEVI 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439000239 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-006-001/83
(Balli) 		3505008000NRG24260420230005473 26/04/2023 POOJA DEVI 3505008WL001050 POOJA DEVI 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439000241 MRS POOJA DEVI STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-006-001/88
(Balli) 		3505008000NRG24260420230005474 26/04/2023 SANTOSHI DEVI 3505008WL001050 SANTOSHI DEVI 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439000248 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Duggada UT-05-008-015-002/22
(Chondali) 		3505008000NRG24260420230005457 26/04/2023 AMANA BEGUM 3505008WL001049 AMANA BEGUM 00415 SBIN0014896 1380 1380 Processed 11/05/2023 1439000216 MRS AMANA BEGAM STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-047-001/24
(Katal) 		3505008000NRG24260420230005451 26/04/2023 MANGAL 3505008WL001048 MANGAL 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439000217 MR MANGAL SINGH STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-047-001/3
(Katal) 		3505008000NRG24260420230005440 26/04/2023 ANIL SINGH 3505008WL001047 ANIL SINGH 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439000228 MR ANIL SINGH STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-047-001/3
(Katal) 		3505008000NRG24260420230005439 26/04/2023 DEVESHWRI DEVI 3505008WL001047 DEVESHWRI DEVI 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439000218 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-047-001/3
(Katal) 		3505008000NRG24260420230005441 26/04/2023 NARESH SINGH 3505008WL001047 NARESH SINGH 00415 SBIN0014896 2760 2760 Processed 11/05/2023 1439000240 MR NARESH SINGH STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-047-001/50
(Katal) 		3505008000NRG24260420230005453 26/04/2023 MANOJ 3505008WL001048 MANOJ 00415 SBIN0014896 2760 2760 Processed 11/05/2023 1439000212 MR MANOJ SINGH STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-047-001/52
(Katal) 		3505008000NRG24260420230005442 26/04/2023 BACHAN SINGH 3505008WL001047 BACHAN SINGH 00415 SBIN0014896 2760 2760 Processed 11/05/2023 1439000219 BACHANSINGHSOKEERATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Duggada UT-05-008-047-001/52
(Katal) 		3505008000NRG24260420230005443 26/04/2023 SUNITA DEVI 3505008WL001047 SUNITA DEVI 00415 SBIN0014896 2760 2760 Processed 11/05/2023 1439000215 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-047-001/64
(Katal) 		3505008000NRG24260420230005444 26/04/2023 KUSUM DEVI 3505008WL001047 KUSUM DEVI 00415 SBIN0014896 2760 2760 Processed 11/05/2023 1439000245 KUSUM RAWAT CANARA BANK(508532)
52 Duggada UT-05-008-047-001/66
(Katal) 		3505008000NRG24260420230005456 26/04/2023 SANGEETA DEVI 3505008WL001048 SANGEETA DEVI 00415 SBIN0014896 2760 2760 Processed 11/05/2023 1439000242 MR TAJBAR SINGH STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-047-001/7
(Katal) 		3505008000NRG24260420230005446 26/04/2023 SOBAN SINGH 3505008WL001047 SOBAN SINGH 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439000229 MR SOBAN SINGH STATE BANK OF INDIA(508548)
SubTotal 63250 63250
Total 136745 136745

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_260423APB_FTO_9074 Bank of India BKID0006941 KOTDWAR 2760
2 Duggada UT3505008_260423APB_FTO_9074 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 7863
3 Duggada UT3505008_260423APB_FTO_9074 Punjab National Bank PUNB0027200 KOTDWARA 2760
4 Duggada UT3505008_260423APB_FTO_9074 Punjab National Bank PUNB0278100 KISHANPUR 2530
5 Duggada UT3505008_260423APB_FTO_9074 State Bank of India SBIN0006773 POKHAL 57582
6 Duggada UT3505008_260423APB_FTO_9074 State Bank of India SBIN0014896 BALLI 63250

Download In Excel