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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:32:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_071022APB_FTO_97241
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-05-008-020-001/27
(Dhura Dhanai) 		3505008000NRG23071020220128889 07/10/2022 DEERAJ SINGH 3505008WL016100 DEERAJ SINGH 00112 ICIC00ZSKTW 852 852 Processed 21/11/2022 6579559435 DEERAJSINGHSOPRAVEENSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 852 852
2 Duggada UT-05-008-095-004/120
(Umathgaon) 		3505008000NRG23061020220126822 07/10/2022 SHALINI DEVI 3505008WL015897 SHALINI DEVI 00354 PUNB0062400 1278 1278 Processed 21/11/2022 6579559436 SHALINI AND DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
3 Duggada UT-05-008-020-001/13
(Dhura Dhanai) 		3505008000NRG23071020220128884 07/10/2022 BIDYA DEVI 3505008WL016100 BIDYA DEVI 00415 SBIN0006773 852 852 Processed 21/11/2022 6579559454 MRS BIDYA DEVI STATE BANK OF INDIA(508548)
4 Duggada UT-05-008-020-001/14
(Dhura Dhanai) 		3505008000NRG23071020220128885 07/10/2022 PRAMILA DEVI 3505008WL016100 PRAMILA DEVI 00415 SBIN0006773 852 852 Processed 21/11/2022 6579559441 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
5 Duggada UT-05-008-020-001/16
(Dhura Dhanai) 		3505008000NRG23071020220128886 07/10/2022 DAMYANTI DEVI 3505008WL016100 DAMYANTI DEVI 00415 SBIN0006773 639 639 Processed 21/11/2022 6579559438 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
6 Duggada UT-05-008-020-001/17
(Dhura Dhanai) 		3505008000NRG23071020220128887 07/10/2022 SHANTA DEVI 3505008WL016100 SHANTA DEVI 00415 SBIN0006773 852 852 Processed 21/11/2022 6579559439 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-020-001/21
(Dhura Dhanai) 		3505008000NRG23071020220128888 07/10/2022 SANTOSHI DEVI 3505008WL016100 SANTOSHI DEVI 00415 SBIN0006773 852 852 Processed 21/11/2022 6579559437 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-020-001/33
(Dhura Dhanai) 		3505008000NRG23071020220128890 07/10/2022 VIMLA DEVI 3505008WL016100 VIMLA DEVI 00415 SBIN0006773 852 852 Processed 21/11/2022 6579559452 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-020-001/4
(Dhura Dhanai) 		3505008000NRG23071020220128891 07/10/2022 SANGEETA DEVI 3505008WL016100 SANGEETA DEVI 00415 SBIN0006773 639 639 Rejected 22/11/2022 N102200662CD5 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Duggada UT-05-008-020-001/48
(Dhura Dhanai) 		3505008000NRG23071020220128892 07/10/2022 VIDHATA DEVI 3505008WL016100 VIDHATA DEVI 00415 SBIN0006773 852 852 Processed 21/11/2022 6579559443 MRS VIDHATA DEVI STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-020-001/60
(Dhura Dhanai) 		3505008000NRG23071020220128894 07/10/2022 SHEELA DEVI 3505008WL016100 SHEELA DEVI 00415 SBIN0006773 852 852 Processed 21/11/2022 6579559442 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-020-001/61
(Dhura Dhanai) 		3505008000NRG23071020220128895 07/10/2022 SARITA DEVI 3505008WL016100 SARITA DEVI 00415 SBIN0006773 852 852 Processed 21/11/2022 6579559444 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-020-001/64
(Dhura Dhanai) 		3505008000NRG23071020220128896 07/10/2022 LAXMI DEVI 3505008WL016100 LAXMI DEVI 00415 SBIN0006773 852 852 Processed 21/11/2022 6579559450 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-020-001/7
(Dhura Dhanai) 		3505008000NRG23071020220128897 07/10/2022 SARSWATI DEVI 3505008WL016100 SARSWATI DEVI 00415 SBIN0006773 852 852 Processed 21/11/2022 6579559440 MR ARAVIND SINGH RAUTELA STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-020-002/55
(Dhura Dhanai) 		3505008000NRG23071020220128900 07/10/2022 MEENA DEVI 3505008WL016100 MEENA DEVI 00415 SBIN0006773 852 852 Processed 21/11/2022 6579559451 MR MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 10650 10650
16 Duggada UT-05-008-095-004/15
(Umathgaon) 		3505008000NRG23061020220126825 07/10/2022 RENU DEVI 3505008WL015897 RENU DEVI 00415 SBIN0009965 1278 1278 Processed 21/11/2022 6579559445 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
17 Duggada UT-05-008-098-002/21
(Badkot.) 		3505008000NRG23071020220128871 07/10/2022 SHYAMA DEVI 3505008WL016099 SHYAMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579559447 Mrs. SHYAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Duggada UT-05-008-098-002/26
(Badkot.) 		3505008000NRG23071020220128872 07/10/2022 HARISH SARMA 3505008WL016099 HARISH SARMA 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579559446 Mr. HARISH SHARMA UTTARAKHAND GRAMIN BANK(607197)
19 Duggada UT-05-008-098-002/35
(Badkot.) 		3505008000NRG23071020220128873 07/10/2022 NEERAJ KUMAR 3505008WL016099 NEERAJ KUMAR 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579559449 Mr. NEERAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
20 Duggada UT-05-008-098-002/40
(Badkot.) 		3505008000NRG23071020220128874 07/10/2022 AMAN KUMAR 3505008WL016099 AMAN KUMAR 00479 SBIN0RRUTGB 1704 1704 Rejected 22/11/2022 N102200662CD0 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6816 6816
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_071022APB_FTO_97241 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 852
2 Duggada UT3505008_071022APB_FTO_97241 Punjab National Bank PUNB0062400 DOGADDA 1278
3 Duggada UT3505008_071022APB_FTO_97241 State Bank of India SBIN0006773 POKHAL 10650
4 Duggada UT3505008_071022APB_FTO_97241 State Bank of India SBIN0009965 DUGADDA 1278
5 Duggada UT3505008_071022APB_FTO_97241 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 6816

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