Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:10:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_040723APB_FTO_39165
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-05-008-032-001/13
(Harsu) 		3505008000NRG24040720230056581 04/07/2023 JAGGNATH PRASAD 3505008WL010096 JAGGNATH PRASAD 00415 SBIN0006773 230 230 Processed 13/07/2023 3375244598 MR JAGANNATH PRASAD STATE BANK OF INDIA(508548)
2 Duggada UT-05-008-032-001/2
(Harsu) 		3505008000NRG24040720230056582 04/07/2023 JASHODA DEVI 3505008WL010096 JASHODA DEVI 00415 SBIN0006773 230 230 Processed 13/07/2023 3375244603 MR JASHODA DEVI STATE BANK OF INDIA(508548)
3 Duggada UT-05-008-032-001/24
(Harsu) 		3505008000NRG24040720230056583 04/07/2023 YASHODA DEVI 3505008WL010096 YASHODA DEVI 00415 SBIN0006773 230 230 Processed 13/07/2023 3375244595 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
4 Duggada UT-05-008-032-001/32
(Harsu) 		3505008000NRG24040720230056584 04/07/2023 BHAROSHA SINGH 3505008WL010096 BHAROSHA SINGH 00415 SBIN0006773 230 230 Processed 13/07/2023 3375244596 MR BHAROSA SINGH STATE BANK OF INDIA(508548)
5 Duggada UT-05-008-032-001/7
(Harsu) 		3505008000NRG24040720230056586 04/07/2023 SONI DEVI 3505008WL010096 SONI DEVI 00415 SBIN0006773 230 230 Processed 13/07/2023 3375244587 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
6 Duggada UT-05-008-051-002/140
(Kholkandi) 		3505008000NRG24040720230056555 04/07/2023 SARITA DEVI 3505008WL010094 SARITA DEVI 00415 SBIN0006773 920 920 Processed 13/07/2023 3375244593 MRS SARITA DEVI STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-051-003/116
(Kholkandi) 		3505008000NRG24040720230056556 04/07/2023 SUNITA DEVI 3505008WL010094 SUNITA DEVI 00415 SBIN0006773 920 920 Processed 13/07/2023 3375244613 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-051-003/120
(Kholkandi) 		3505008000NRG24040720230056558 04/07/2023 KUSUM DEVI 3505008WL010094 KUSUM DEVI 00415 SBIN0006773 690 690 Processed 13/07/2023 3375244612 MR PRAKASH SINGH RANA STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-051-003/130
(Kholkandi) 		3505008000NRG24040720230056559 04/07/2023 KIRAN DEVI 3505008WL010094 KIRAN DEVI 00415 SBIN0006773 690 690 Processed 13/07/2023 3375244594 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-051-003/162
(Kholkandi) 		3505008000NRG24040720230056560 04/07/2023 DEEPAK SINGH 3505008WL010094 DEEPAK SINGH 00415 SBIN0006773 920 920 Processed 13/07/2023 3375244589 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-051-003/162
(Kholkandi) 		3505008000NRG24040720230056561 04/07/2023 NAVEEN SINGH 3505008WL010094 NAVEEN SINGH 00415 SBIN0006773 920 920 Processed 13/07/2023 3375244588 MR NAVEEN SINGH RANA STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-051-003/163
(Kholkandi) 		3505008000NRG24040720230056562 04/07/2023 GUDDI DEVI 3505008WL010094 GUDDI DEVI 00415 SBIN0006773 920 920 Processed 13/07/2023 3375244605 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-051-003/173
(Kholkandi) 		3505008000NRG24040720230056563 04/07/2023 MATAR SINGH 3505008WL010094 MATAR SINGH 00415 SBIN0006773 1380 1380 Processed 13/07/2023 3375244600 MR MATAR SINGH STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-051-003/186
(Kholkandi) 		3505008000NRG24040720230056564 04/07/2023 rekha devi 3505008WL010094 rekha devi 00415 SBIN0006773 1380 1380 Processed 13/07/2023 3375244597 MRS REKHA STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-051-003/66
(Kholkandi) 		3505008000NRG24040720230056565 04/07/2023 KIRTA DEVI 3505008WL010094 KIRTA DEVI 00415 SBIN0006773 690 690 Processed 13/07/2023 3375244590 MRS KRITA DEVI STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-051-003/73
(Kholkandi) 		3505008000NRG24040720230056567 04/07/2023 DEVKI DEVI 3505008WL010094 DEVKI DEVI 00415 SBIN0006773 690 690 Processed 13/07/2023 3375244601 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-051-003/76
(Kholkandi) 		3505008000NRG24040720230056568 04/07/2023 POOJA 3505008WL010094 POOJA 00415 SBIN0006773 1380 1380 Processed 13/07/2023 3375244599 MRS POOJA DEVI STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-051-003/77
(Kholkandi) 		3505008000NRG24040720230056570 04/07/2023 PRITI 3505008WL010094 PRITI 00415 SBIN0006773 1380 1380 Processed 13/07/2023 3375244604 MS PRITI P STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-051-003/86
(Kholkandi) 		3505008000NRG24040720230056572 04/07/2023 SANGEETA DEVI 3505008WL010094 SANGEETA DEVI 00415 SBIN0006773 1380 1380 Processed 13/07/2023 3375244586 MRSSANGEETA DEVI STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-051-006/160
(Kholkandi) 		3505008000NRG24040720230056573 04/07/2023 ASHOK KUMAR 3505008WL010094 ASHOK KUMAR 00415 SBIN0006773 1380 1380 Processed 13/07/2023 3375244591 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 16790 16790
21 Duggada UT-05-008-032-001/12
(Harsu) 		3505008000NRG24040720230056579 04/07/2023 BHARAT MOHAN 3505008WL010096 BHARAT MOHAN 00415 SBIN0007546 230 230 Processed 13/07/2023 3375244585 MR BHARAT MOHAN STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-032-001/124
(Harsu) 		3505008000NRG24040720230056580 04/07/2023 MAHESH CHANDRA 3505008WL010096 MAHESH CHANDRA 00415 SBIN0007546 230 230 Processed 13/07/2023 3375244602 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-032-001/4
(Harsu) 		3505008000NRG24040720230056585 04/07/2023 SWYAMBAR DUTT 3505008WL010096 SWYAMBAR DUTT 00415 SBIN0007546 230 230 Processed 13/07/2023 3375244592 MR SWAYAMBAR DUTT STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-032-002/116
(Harsu) 		3505008000NRG24040720230056587 04/07/2023 SUSHIL KUMAR 3505008WL010096 SUSHIL KUMAR 00415 SBIN0007546 230 230 Processed 13/07/2023 3375244611 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 920 920
25 Duggada UT-05-008-068-001/31
(Muranu) 		3505008000NRG24040720230056574 04/07/2023 DATA RAM 3505008WL010095 DATA RAM 00479 SBIN0RRUTGB 230 230 Processed 13/07/2023 3375244606 Mr. DATA RAM JUYAL UTTARAKHAND GRAMIN BANK(607197)
26 Duggada UT-05-008-068-001/63
(Muranu) 		3505008000NRG24040720230056575 04/07/2023 SANGEETA DEVI 3505008WL010095 SANGEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 13/07/2023 3375244610 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Duggada UT-05-008-068-001/83
(Muranu) 		3505008000NRG24040720230056576 04/07/2023 SEEMA DEVI 3505008WL010095 SEEMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 13/07/2023 3375244607 Mrs. SEEMA DEVI W/O SH CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Duggada UT-05-008-068-001/85
(Muranu) 		3505008000NRG24040720230056577 04/07/2023 MUNNI DEVI 3505008WL010095 MUNNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 13/07/2023 3375244608 Mrs. MUNNI DEVI W/O LATE SH KALYAN SING UTTARAKHAND GRAMIN BANK(607197)
29 Duggada UT-05-008-068-001/92
(Muranu) 		3505008000NRG24040720230056578 04/07/2023 VIKRAM SINGH 3505008WL010095 VIKRAM SINGH 00479 SBIN0RRUTGB 230 230 Processed 13/07/2023 3375244609 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_040723APB_FTO_39165 State Bank of India SBIN0006773 POKHAL 16790
2 Duggada UT3505008_040723APB_FTO_39165 State Bank of India SBIN0007546 BHRIGUKHAL 920
3 Duggada UT3505008_040723APB_FTO_39165 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 1150

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