Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_200323APB_FTO_163930
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-05-008-016-001/1
(Chuna Maheda) 		3505008000NRG23200320230244794 20/03/2023 SHANTI DEVI 3505008WL030011 SHANTI DEVI 00415 SBIN0006773 1278 1278 Processed 24/03/2023 0074283471 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Duggada UT-05-008-051-003/174
(Kholkandi) 		3505008000NRG23200320230245746 20/03/2023 AJNU DEVI 3505008WL030087 AJNU DEVI 00415 SBIN0006773 1704 1704 Processed 24/03/2023 0074283477 MRS ANJU DEVI STATE BANK OF INDIA(508548)
3 Duggada UT-05-008-051-003/92
(Kholkandi) 		3505008000NRG23200320230245747 20/03/2023 ARJUN SINGH RANA 3505008WL030087 ARJUN SINGH RANA 00415 SBIN0006773 1704 1704 Processed 24/03/2023 0074283479 MR ARJUN SINGH STATE BANK OF INDIA(508548)
4 Duggada UT-05-008-056-002/5
(Lakhwad) 		3505008000NRG23200320230245649 20/03/2023 rameshchandra kukreti 3505008WL030077 rameshchandra kukreti 00415 SBIN0006773 639 639 Processed 24/03/2023 0074283480 MR RAMESH CHANDRA KUKRETI STATE BANK OF INDIA(508548)
SubTotal 5325 5325
5 Duggada UT-05-008-056-001/71
(Lakhwad) 		3505008000NRG23200320230245646 20/03/2023 RITU CAMOLI 3505008WL030077 RITU CAMOLI 00415 SBIN0007546 639 639 Processed 24/03/2023 0074283470 MISS RITU STATE BANK OF INDIA(508548)
6 Duggada UT-05-008-056-002/20
(Lakhwad) 		3505008000NRG23200320230245647 20/03/2023 SABAR SINGH 3505008WL030077 SABAR SINGH 00415 SBIN0007546 639 639 Processed 24/03/2023 0074283469 SABAR SINGH ICICI BANK LTD(508534)
7 Duggada UT-05-008-056-002/3
(Lakhwad) 		3505008000NRG23200320230245648 20/03/2023 RAJENDRA SINGH 3505008WL030077 RAJENDRA SINGH 00415 SBIN0007546 639 639 Processed 24/03/2023 0074283472 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-056-002/63
(Lakhwad) 		3505008000NRG23200320230245650 20/03/2023 SHIVANI 3505008WL030077 SHIVANI 00415 SBIN0007546 639 639 Processed 24/03/2023 0074283474 SHIVANIDOMANMOHANBADOLA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
9 Duggada UT-05-008-056-002/64
(Lakhwad) 		3505008000NRG23200320230245651 20/03/2023 SUNIL 3505008WL030077 SUNIL 00415 SBIN0011414 639 639 Processed 24/03/2023 0074283473 MR SUNIL KUKRETI STATE BANK OF INDIA(508548)
SubTotal 639 639
10 Duggada UT-05-008-015-002/30
(Chondali) 		3505008000NRG23180320230243800 20/03/2023 SARIFAN BEGAM 3505008WL029924 SARIFAN BEGAM 00415 SBIN0014896 2556 2556 Processed 24/03/2023 0074283475 MRS SARIFAN BEGAM STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-045-003/9
(Kandai) 		3505008000NRG23180320230243798 20/03/2023 ANITA DEVI 3505008WL029923 ANITA DEVI 00415 SBIN0014896 1278 1278 Processed 24/03/2023 0074283476 MRS ANITA STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-045-003/9
(Kandai) 		3505008000NRG23180320230243797 20/03/2023 FATHE SINGH 3505008WL029923 FATHE SINGH 00415 SBIN0014896 1278 1278 Processed 24/03/2023 0074283481 MR FATEH SINGH NEGI STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-078-002/5
(Ramni) 		3505008000NRG23180320230243787 20/03/2023 TAJBAR SINGH 3505008WL029922 TAJBAR SINGH 00415 SBIN0014896 213 213 Processed 24/03/2023 0074283478 TAJWARSINGHSORAGHVEERSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5325 5325
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_200323APB_FTO_163930 State Bank of India SBIN0006773 POKHAL 5325
2 Duggada UT3505008_200323APB_FTO_163930 State Bank of India SBIN0007546 BHRIGUKHAL 2556
3 Duggada UT3505008_200323APB_FTO_163930 State Bank of India SBIN0011414 KISHANPURI 639
4 Duggada UT3505008_200323APB_FTO_163930 State Bank of India SBIN0014896 BALLI 5325

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