Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:54:04 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_270923APB_FTO_74055
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-05-008-093-001/107
(Tachali) 		3505008000NRG24270920230117631 27/09/2023 DABAL SINGH 3505008WL019430 DABAL SINGH 00354 PUNB0027200 230 230 Processed 03/10/2023 6029247623 MR DABAL SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 230 230
2 Duggada UT-05-008-007-004/162
(Bhadalikhal) 		3505008000NRG24270920230117577 27/09/2023 MAMTA RAWAT 3505008WL019422 MAMTA RAWAT 00354 PUNB0062400 230 230 Processed 03/10/2023 6029247625 Mrs. MAMTA RAWAT UTTARAKHAND GRAMIN BANK(607197)
3 Duggada UT-05-008-025-006/121
(Fatehpur) 		3505008000NRG24270920230117584 27/09/2023 Yashoda Devi 3505008WL019423 Yashoda Devi 00354 PUNB0062400 230 230 Processed 03/10/2023 6029247624 YASHODA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-025-006/131
(Fatehpur) 		3505008000NRG24270920230117585 27/09/2023 POONAM DEVI 3505008WL019423 POONAM DEVI 00354 PUNB0062400 230 230 Processed 03/10/2023 6029247627 DINKAR SINGH RAWAT AND POONAM DEVI PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-025-006/150
(Fatehpur) 		3505008000NRG24270920230117578 27/09/2023 DEEPA DEVI 3505008WL019422 DEEPA DEVI 00354 PUNB0062400 230 230 Processed 03/10/2023 6029247626 DEEPA DEVI W/O YUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-025-006/206
(Fatehpur) 		3505008000NRG24270920230117586 27/09/2023 KAMLA DEVI 3505008WL019423 KAMLA DEVI 00354 PUNB0062400 230 230 Processed 03/10/2023 6029247638 KAMLADEVIWOJITARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Duggada UT-05-008-025-007/20
(Fatehpur) 		3505008000NRG24270920230117587 27/09/2023 SHANTI LAL 3505008WL019423 SHANTI LAL 00354 PUNB0062400 230 230 Processed 03/10/2023 6029247628 SHANTILALSOKUNWARLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
8 Duggada UT-05-008-045-003/14
(Kandai) 		3505008000NRG24270920230117615 27/09/2023 DEVENDRA SINGH 3505008WL019426 DEVENDRA SINGH 00415 SBIN0000585 1610 1610 Processed 03/10/2023 6029247635 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
9 Duggada UT-05-008-042-001/102
(Judda Raudiyal) 		3505008000NRG24270920230117600 27/09/2023 KHURSHID AHMAD 3505008WL019425 KHURSHID AHMAD 00415 SBIN0006773 1150 1150 Processed 03/10/2023 6029247639 MR KHURSHEED AHMAD STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-042-001/74
(Judda Raudiyal) 		3505008000NRG24270920230117601 27/09/2023 SHAFEEF AHMED 3505008WL019425 SHAFEEF AHMED 00415 SBIN0006773 1150 1150 Processed 03/10/2023 6029247648 MR SHAREEF AHMED STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-042-001/77
(Judda Raudiyal) 		3505008000NRG24270920230117589 27/09/2023 SAFIQ AHMED 3505008WL019424 SAFIQ AHMED 00415 SBIN0006773 1150 1150 Processed 03/10/2023 6029247641 MR SAFIK AHMED STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-042-001/78
(Judda Raudiyal) 		3505008000NRG24270920230117590 27/09/2023 IASHTYAK AHAMAD 3505008WL019424 IASHTYAK AHAMAD 00415 SBIN0006773 1150 1150 Processed 03/10/2023 6029247643 MR ISTEYAK AHAMAD STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-042-002/1
(Judda Raudiyal) 		3505008000NRG24270920230117602 27/09/2023 HASHINA BEGAM 3505008WL019425 HASHINA BEGAM 00415 SBIN0006773 1150 1150 Processed 03/10/2023 6029247640 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-042-002/10
(Judda Raudiyal) 		3505008000NRG24270920230117603 27/09/2023 MAHRUNISHA 3505008WL019425 MAHRUNISHA 00415 SBIN0006773 1150 1150 Processed 03/10/2023 6029247668 MR MEHRUNISHA STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-042-002/100
(Judda Raudiyal) 		3505008000NRG24270920230117604 27/09/2023 GULSAN BEGAM 3505008WL019425 GULSAN BEGAM 00415 SBIN0006773 1150 1150 Processed 03/10/2023 6029247659 MRS GULSHAN BEGUM STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-042-002/109
(Judda Raudiyal) 		3505008000NRG24270920230117608 27/09/2023 IRSHAD AHMED 3505008WL019425 IRSHAD AHMED 00415 SBIN0006773 1150 1150 Processed 03/10/2023 6029247679 IRSHAD AHMED UNION BANK OF INDIA(508500)
17 Duggada UT-05-008-042-002/111
(Judda Raudiyal) 		3505008000NRG24270920230117609 27/09/2023 MOHMADD ALI 3505008WL019425 MOHMADD ALI 00415 SBIN0006773 1150 1150 Processed 03/10/2023 6029247661 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-042-002/25
(Judda Raudiyal) 		3505008000NRG24270920230117591 27/09/2023 HABIB AHMED 3505008WL019424 HABIB AHMED 00415 SBIN0006773 1150 1150 Processed 03/10/2023 6029247629 MR HABIB AHMED STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-042-002/26
(Judda Raudiyal) 		3505008000NRG24270920230117592 27/09/2023 IFRAN ALI 3505008WL019424 IFRAN ALI 00415 SBIN0006773 1150 1150 Processed 03/10/2023 6029247630 IRAFANAHAMADSOSHABBIRAHAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Duggada UT-05-008-042-002/30
(Judda Raudiyal) 		3505008000NRG24270920230117593 27/09/2023 JARINA BEGUM 3505008WL019424 JARINA BEGUM 00415 SBIN0006773 1150 1150 Processed 03/10/2023 6029247667 MRS JAREENA BEGAM STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-042-002/31
(Judda Raudiyal) 		3505008000NRG24270920230117594 27/09/2023 AJIJAN BEGAM 3505008WL019424 AJIJAN BEGAM 00415 SBIN0006773 1150 1150 Processed 03/10/2023 6029247644 MRS AJIJAN BEGAM STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-042-002/32
(Judda Raudiyal) 		3505008000NRG24270920230117595 27/09/2023 RIHANA BEUGM 3505008WL019424 RIHANA BEUGM 00415 SBIN0006773 1150 1150 Processed 03/10/2023 6029247632 MRSRIHANA BEGAM STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-042-002/36
(Judda Raudiyal) 		3505008000NRG24270920230117596 27/09/2023 SATYAPAL SINGH 3505008WL019424 SATYAPAL SINGH 00415 SBIN0006773 1150 1150 Processed 03/10/2023 6029247646 MR SATYA PAL STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-042-002/68
(Judda Raudiyal) 		3505008000NRG24270920230117610 27/09/2023 BALI MOHAMED 3505008WL019425 BALI MOHAMED 00415 SBIN0006773 1150 1150 Processed 03/10/2023 6029247633 Mr. WALI MOHAMMAD UTTARAKHAND GRAMIN BANK(607197)
25 Duggada UT-05-008-042-002/69
(Judda Raudiyal) 		3505008000NRG24270920230117597 27/09/2023 NAWAB ALI 3505008WL019424 NAWAB ALI 00415 SBIN0006773 1150 1150 Processed 03/10/2023 6029247665 MR SAHIL AHMED UNG NAWAB AHMED STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-042-002/7
(Judda Raudiyal) 		3505008000NRG24270920230117611 27/09/2023 NOORJAHAN BEGAM 3505008WL019425 NOORJAHAN BEGAM 00415 SBIN0006773 1150 1150 Processed 03/10/2023 6029247666 Mr. NOORJAHA . BEGAM UTTARAKHAND GRAMIN BANK(607197)
27 Duggada UT-05-008-042-002/70
(Judda Raudiyal) 		3505008000NRG24270920230117598 27/09/2023 NOORJAHAN BEGUM 3505008WL019424 NOORJAHAN BEGUM 00415 SBIN0006773 1150 1150 Processed 03/10/2023 6029247642 MRS NOORJAHAN BEGUM STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-042-002/71
(Judda Raudiyal) 		3505008000NRG24270920230117612 27/09/2023 RAZIYA BEGUM 3505008WL019425 RAZIYA BEGUM 00415 SBIN0006773 1150 1150 Processed 03/10/2023 6029247631 MRS RAZIYA BEGUM STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-042-002/98
(Judda Raudiyal) 		3505008000NRG24270920230117599 27/09/2023 SAVEER AHAMED 3505008WL019424 SAVEER AHAMED 00415 SBIN0006773 1150 1150 Processed 03/10/2023 6029247658 MR SAVEER AHAMED STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-083-002/121
(Saud) 		3505008000NRG24270920230117638 27/09/2023 MOHAMADD SAHID 3505008WL019432 MOHAMADD SAHID 00415 SBIN0006773 1380 1380 Processed 03/10/2023 6029247683 MR MOHAMMAD SAHID STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-083-002/13
(Saud) 		3505008000NRG24270920230117639 27/09/2023 MUNNI DEVI 3505008WL019432 MUNNI DEVI 00415 SBIN0006773 1380 1380 Processed 03/10/2023 6029247655 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-083-002/98
(Saud) 		3505008000NRG24270920230117641 27/09/2023 BHAWANA DEVI 3505008WL019432 BHAWANA DEVI 00415 SBIN0006773 1380 1380 Processed 03/10/2023 6029247656 MRS BHAVNA DEVI STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-092-002/61
(Syalini) 		3505008000NRG24270920230117629 27/09/2023 KNAWARA DEVI 3505008WL019429 KNAWARA DEVI 00415 SBIN0006773 1380 1380 Processed 03/10/2023 6029247675 MRS KUNWARA DEVI STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-092-002/61
(Syalini) 		3505008000NRG24270920230117630 27/09/2023 MALTI DEVI 3505008WL019429 MALTI DEVI 00415 SBIN0006773 1380 1380 Processed 03/10/2023 6029247649 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 31050 31050
35 Duggada UT-05-008-025-002/133
(Fatehpur) 		3505008000NRG24270920230117582 27/09/2023 Kuldeep 3505008WL019423 Kuldeep 00415 SBIN0009965 230 230 Processed 03/10/2023 6029247636 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-025-002/133
(Fatehpur) 		3505008000NRG24270920230117583 27/09/2023 RAKSHA 3505008WL019423 RAKSHA 00415 SBIN0009965 230 230 Processed 03/10/2023 6029247673 MS KUMARI RAKSHA STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-025-006/91
(Fatehpur) 		3505008000NRG24270920230117579 27/09/2023 DEVENDRA SINGH 3505008WL019422 DEVENDRA SINGH 00415 SBIN0009965 230 230 Processed 03/10/2023 6029247637 DEVENDRA SINGH S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
38 Duggada UT-05-008-045-003/113
(Kandai) 		3505008000NRG24270920230117620 27/09/2023 VIKRAM SINGH 3505008WL019427 VIKRAM SINGH 00415 SBIN0014896 1150 1150 Processed 03/10/2023 6029247660 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-045-003/122
(Kandai) 		3505008000NRG24270920230117613 27/09/2023 KAMAL CHANDRA 3505008WL019426 KAMAL CHANDRA 00415 SBIN0014896 1380 1380 Processed 03/10/2023 6029247680 MR KAMAL CHANDRA STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-045-003/124
(Kandai) 		3505008000NRG24270920230117614 27/09/2023 MEENA DEVI 3505008WL019426 MEENA DEVI 00415 SBIN0014896 1610 1610 Processed 03/10/2023 6029247678 MEENA DEVI WO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
41 Duggada UT-05-008-045-003/22
(Kandai) 		3505008000NRG24270920230117616 27/09/2023 JAYPAL SINGH 3505008WL019426 JAYPAL SINGH 00415 SBIN0014896 1380 1380 Processed 03/10/2023 6029247681 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-045-003/30
(Kandai) 		3505008000NRG24270920230117621 27/09/2023 KHUSHAL SINGH 3505008WL019427 KHUSHAL SINGH 00415 SBIN0014896 690 690 Processed 03/10/2023 6029247657 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
43 Duggada UT-05-008-045-003/30
(Kandai) 		3505008000NRG24270920230117617 27/09/2023 SHUSHIL SINGH 3505008WL019426 SHUSHIL SINGH 00415 SBIN0014896 1380 1380 Processed 03/10/2023 6029247677 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-045-003/5
(Kandai) 		3505008000NRG24270920230117618 27/09/2023 BASHANT SINGH 3505008WL019426 BASHANT SINGH 00415 SBIN0014896 1150 1150 Processed 03/10/2023 6029247652 BASANTSINGHSOKEDARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Duggada UT-05-008-045-003/59
(Kandai) 		3505008000NRG24270920230117619 27/09/2023 SURENDRA DAS 3505008WL019426 SURENDRA DAS 00415 SBIN0014896 1610 1610 Processed 03/10/2023 6029247645 SURENDRADASSOBACCHUDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Duggada UT-05-008-045-003/73
(Kandai) 		3505008000NRG24270920230117622 27/09/2023 DARSAN SINGH 3505008WL019427 DARSAN SINGH 00415 SBIN0014896 920 920 Processed 03/10/2023 6029247654 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-045-003/80
(Kandai) 		3505008000NRG24270920230117623 27/09/2023 JASPAL 3505008WL019427 JASPAL 00415 SBIN0014896 920 920 Processed 03/10/2023 6029247663 MR JASPAL SINGH STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-045-003/9
(Kandai) 		3505008000NRG24270920230117624 27/09/2023 FATHE SINGH 3505008WL019427 FATHE SINGH 00415 SBIN0014896 1150 1150 Processed 03/10/2023 6029247634 MR FATEH SINGH NEGI STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-076-002/18
(Pulinda) 		3505008000NRG24270920230117626 27/09/2023 KOMAL SINGH 3505008WL019428 KOMAL SINGH 00415 SBIN0014896 460 460 Processed 03/10/2023 6029247651 MR KOMAL SINGH STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-076-002/37
(Pulinda) 		3505008000NRG24270920230117627 27/09/2023 DINESH SINGH 3505008WL019428 DINESH SINGH 00415 SBIN0014896 460 460 Processed 03/10/2023 6029247664 MR DINESH SINGH STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-076-002/91
(Pulinda) 		3505008000NRG24270920230117628 27/09/2023 KANTI DEVI 3505008WL019428 KANTI DEVI 00415 SBIN0014896 460 460 Processed 03/10/2023 6029247650 MRS KANTI DEVI STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-093-001/69
(Tachali) 		3505008000NRG24270920230117632 27/09/2023 JAYMAL SINGH 3505008WL019430 JAYMAL SINGH 00415 SBIN0014896 230 230 Processed 03/10/2023 6029247647 MR JAYMAL SINGH STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-093-002/58
(Tachali) 		3505008000NRG24270920230117633 27/09/2023 BABITA DEVI 3505008WL019430 BABITA DEVI 00415 SBIN0014896 230 230 Processed 03/10/2023 6029247670 MRS BABITA DEVI STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-093-002/59
(Tachali) 		3505008000NRG24270920230117634 27/09/2023 KALI DEVI 3505008WL019430 KALI DEVI 00415 SBIN0014896 230 230 Processed 03/10/2023 6029247669 MRS KALI DEVI STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-097-002/100
(Utircha) 		3505008000NRG24270920230117635 27/09/2023 RAKESH SINGH 3505008WL019431 RAKESH SINGH 00415 SBIN0014896 1150 1150 Processed 03/10/2023 6029247662 MR RAKESH SINGH STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-097-002/57
(Utircha) 		3505008000NRG24270920230117636 27/09/2023 LAXMAN SINGH 3505008WL019431 LAXMAN SINGH 00415 SBIN0014896 1150 1150 Processed 03/10/2023 6029247682 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-097-002/69
(Utircha) 		3505008000NRG24270920230117637 27/09/2023 madhu devi 3505008WL019431 madhu devi 00415 SBIN0014896 1150 1150 Processed 03/10/2023 6029247653 MRS MADHU DEVI STATE BANK OF INDIA(508548)
SubTotal 18860 18860
58 Duggada UT-05-008-007-004/83
(Bhadalikhal) 		3505008000NRG24270920230117580 27/09/2023 BALWANT SINGH 3505008WL019423 BALWANT SINGH 00479 SBIN0RRUTGB 230 230 Processed 03/10/2023 6029247672 Mr. BALVANT SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Duggada UT-05-008-007-004/83
(Bhadalikhal) 		3505008000NRG24270920230117581 27/09/2023 SUNDRI DEVI 3505008WL019423 SUNDRI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/10/2023 6029247671 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Duggada UT-05-008-042-002/100
(Judda Raudiyal) 		3505008000NRG24270920230117605 27/09/2023 nafees ahmad 3505008WL019425 nafees ahmad 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247676 NAFEES AHMED HDFC BANK LTD(607152)
61 Duggada UT-05-008-062-002/173
(Mankot) 		3505008000NRG24270920230117588 27/09/2023 KIDI DEVI 3505008WL019423 KIDI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/10/2023 6029247674 Mrs. KRITESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
Total 55660 55660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_270923APB_FTO_74055 Punjab National Bank PUNB0027200 KOTDWARA 230
2 Duggada UT3505008_270923APB_FTO_74055 Punjab National Bank PUNB0062400 DOGADDA 1380
3 Duggada UT3505008_270923APB_FTO_74055 State Bank of India SBIN0000585 KOTDWAR 1610
4 Duggada UT3505008_270923APB_FTO_74055 State Bank of India SBIN0006773 POKHAL 31050
5 Duggada UT3505008_270923APB_FTO_74055 State Bank of India SBIN0009965 DUGADDA 690
6 Duggada UT3505008_270923APB_FTO_74055 State Bank of India SBIN0014896 BALLI 18860
7 Duggada UT3505008_270923APB_FTO_74055 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 230
8 Duggada UT3505008_270923APB_FTO_74055 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 460
9 Duggada UT3505008_270923APB_FTO_74055 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1150

Download In Excel