Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:09:05 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_290823APB_FTO_62950
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-05-008-009-001/145
(Bhelda Bada) 		3505008000NRG24290820230094491 29/08/2023 SUNITA DEVI 3505008WL016077 SUNITA DEVI 00354 PUNB0062400 1380 1380 Processed 02/09/2023 5078790528 SUNITA DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
2 Duggada UT-05-008-009-002/152
(Bhelda Bada) 		3505008000NRG24290820230094499 29/08/2023 DIKI DEVI 3505008WL016077 DIKI DEVI 00354 PUNB0062400 1380 1380 Processed 02/09/2023 5078790529 DIKA DEVI W/O HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 Duggada UT-05-008-009-001/12
(Bhelda Bada) 		3505008000NRG24290820230094490 29/08/2023 PADMA DEVI 3505008WL016077 PADMA DEVI 00415 SBIN0006298 1380 1380 Processed 02/09/2023 5078790526 MRS PADMA DEVI PARINDYAL STATE BANK OF INDIA(508548)
4 Duggada UT-05-008-009-001/150
(Bhelda Bada) 		3505008000NRG24290820230094492 29/08/2023 RAKESH KUMAR 3505008WL016077 RAKESH KUMAR 00415 SBIN0006298 1380 1380 Processed 02/09/2023 5078790518 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
5 Duggada UT-05-008-009-001/87
(Bhelda Bada) 		3505008000NRG24290820230094493 29/08/2023 DAMAYANTI DEVI 3505008WL016077 DAMAYANTI DEVI 00415 SBIN0006298 1380 1380 Processed 02/09/2023 5078790505 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
6 Duggada UT-05-008-009-001/92
(Bhelda Bada) 		3505008000NRG24290820230094494 29/08/2023 LAXMI DEVI 3505008WL016077 LAXMI DEVI 00415 SBIN0006298 1380 1380 Processed 02/09/2023 5078790515 MRS LAXMI DEVI WO SATRUJEET SINGH STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-009-002/127
(Bhelda Bada) 		3505008000NRG24290820230094495 29/08/2023 URMILA DEVI 3505008WL016077 URMILA DEVI 00415 SBIN0006298 1380 1380 Processed 02/09/2023 5078790506 MR KISHAN CHAND STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-009-002/129
(Bhelda Bada) 		3505008000NRG24290820230094496 29/08/2023 SEETA DEVI 3505008WL016077 SEETA DEVI 00415 SBIN0006298 1380 1380 Processed 02/09/2023 5078790525 MRS SEETA DEVI WO DINESH SINGH NEGI STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-009-002/138
(Bhelda Bada) 		3505008000NRG24290820230094497 29/08/2023 ANITA DEVI 3505008WL016077 ANITA DEVI 00415 SBIN0006298 1380 1380 Processed 02/09/2023 5078790512 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Duggada UT-05-008-009-002/14
(Bhelda Bada) 		3505008000NRG24290820230094498 29/08/2023 PRADEEP KUMAR 3505008WL016077 PRADEEP KUMAR 00415 SBIN0006298 1380 1380 Processed 02/09/2023 5078790509 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-009-002/153
(Bhelda Bada) 		3505008000NRG24290820230094500 29/08/2023 SARITA DEVI 3505008WL016077 SARITA DEVI 00415 SBIN0006298 1380 1380 Processed 02/09/2023 5078790500 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Duggada UT-05-008-009-002/161
(Bhelda Bada) 		3505008000NRG24290820230094501 29/08/2023 ASLAM ANSAR 3505008WL016077 ASLAM ANSAR 00415 SBIN0006298 1380 1380 Processed 02/09/2023 5078790527 MR ASLAM KHAN STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-009-002/39
(Bhelda Bada) 		3505008000NRG24290820230094504 29/08/2023 MEENA DEVI 3505008WL016077 MEENA DEVI 00415 SBIN0006298 1380 1380 Processed 02/09/2023 5078790499 MRS MEENA DEVI WO SHRI RAMESH SINGH STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-009-002/4
(Bhelda Bada) 		3505008000NRG24290820230094505 29/08/2023 MAHESHWARI DEVI 3505008WL016077 MAHESHWARI DEVI 00415 SBIN0006298 1150 1150 Processed 02/09/2023 5078790523 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-009-002/46
(Bhelda Bada) 		3505008000NRG24290820230094506 29/08/2023 BRIJMOHAN SINGH 3505008WL016077 BRIJMOHAN SINGH 00415 SBIN0006298 1380 1380 Processed 02/09/2023 5078790524 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-009-002/60
(Bhelda Bada) 		3505008000NRG24290820230094507 29/08/2023 SHOBHA DEVI 3505008WL016077 SHOBHA DEVI 00415 SBIN0006298 1380 1380 Processed 02/09/2023 5078790513 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 19090 19090
17 Duggada UT-05-008-097-001/12
(Utircha) 		3505008000NRG24290820230094508 29/08/2023 VIKRAM SINGH 3505008WL016078 VIKRAM SINGH 00415 SBIN0014896 690 690 Processed 02/09/2023 5078790508 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-097-001/13
(Utircha) 		3505008000NRG24290820230094509 29/08/2023 MOHAN SINGH 3505008WL016078 MOHAN SINGH 00415 SBIN0014896 690 690 Processed 02/09/2023 5078790503 MR MOHAN SINGH STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-097-001/18
(Utircha) 		3505008000NRG24290820230094510 29/08/2023 VIJAY SINGH 3505008WL016078 VIJAY SINGH 00415 SBIN0014896 690 690 Processed 02/09/2023 5078790522 MR VIJAY SINGH STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-097-001/20
(Utircha) 		3505008000NRG24290820230094511 29/08/2023 MEHARBAN SINGH 3505008WL016078 MEHARBAN SINGH 00415 SBIN0014896 690 690 Processed 02/09/2023 5078790501 MR MEHARWAN SINGH RAWAT STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-097-001/21
(Utircha) 		3505008000NRG24290820230094512 29/08/2023 HARENDRA SINGH 3505008WL016078 HARENDRA SINGH 00415 SBIN0014896 690 690 Processed 02/09/2023 5078790521 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-097-001/22
(Utircha) 		3505008000NRG24290820230094513 29/08/2023 JEET SINGH 3505008WL016078 JEET SINGH 00415 SBIN0014896 690 690 Processed 02/09/2023 5078790519 MR JEET SINGH STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-097-001/23
(Utircha) 		3505008000NRG24290820230094514 29/08/2023 KALYAN SINGH 3505008WL016078 KALYAN SINGH 00415 SBIN0014896 460 460 Processed 02/09/2023 5078790504 MR KALYAN SINGH STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-097-001/7
(Utircha) 		3505008000NRG24290820230094515 29/08/2023 ANJALI DEVI 3505008WL016078 ANJALI DEVI 00415 SBIN0014896 690 690 Processed 02/09/2023 5078790510 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-097-001/8
(Utircha) 		3505008000NRG24290820230094516 29/08/2023 RAJENDRA SINGH 3505008WL016078 RAJENDRA SINGH 00415 SBIN0014896 690 690 Processed 02/09/2023 5078790520 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-097-002/26
(Utircha) 		3505008000NRG24290820230094518 29/08/2023 JAGMOHAN SINGH 3505008WL016078 JAGMOHAN SINGH 00415 SBIN0014896 690 690 Processed 02/09/2023 5078790507 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-097-002/27
(Utircha) 		3505008000NRG24290820230094519 29/08/2023 SHARDA DEVI 3505008WL016078 SHARDA DEVI 00415 SBIN0014896 690 690 Processed 02/09/2023 5078790517 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-097-002/44
(Utircha) 		3505008000NRG24290820230094520 29/08/2023 KANTI DEVI 3505008WL016078 KANTI DEVI 00415 SBIN0014896 690 690 Processed 02/09/2023 5078790514 MRS KANTI DEVI STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-097-002/54
(Utircha) 		3505008000NRG24290820230094521 29/08/2023 SANJAY SINGH 3505008WL016078 SANJAY SINGH 00415 SBIN0014896 690 690 Processed 02/09/2023 5078790502 MR SANJAY SINGH BHANDARI STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-097-002/81
(Utircha) 		3505008000NRG24290820230094522 29/08/2023 REKHA DEVI 3505008WL016078 REKHA DEVI 00415 SBIN0014896 690 690 Processed 02/09/2023 5078790511 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9430 9430
31 Duggada UT-05-008-009-002/33
(Bhelda Bada) 		3505008000NRG24290820230094503 29/08/2023 GEETA DEVI 3505008WL016077 GEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078790516 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 32660 32660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_290823APB_FTO_62950 Punjab National Bank PUNB0062400 DOGADDA 2760
2 Duggada UT3505008_290823APB_FTO_62950 State Bank of India SBIN0006298 DADAMANDI 19090
3 Duggada UT3505008_290823APB_FTO_62950 State Bank of India SBIN0014896 BALLI 9430
4 Duggada UT3505008_290823APB_FTO_62950 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 1380

Download In Excel