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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:02:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_200522APB_FTO_25478
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-05-008-017-001/19
(Dartha) 		3505008000NRG23200520220023424 20/05/2022 SATESHWARI DEVI 3505008WL003162 SATESHWARI DEVI 00354 PUNB0062400 639 639 Processed 27/05/2022 1586607095 SATESHWARI DEVI W/O INDER SINGH PUNJAB NATIONAL BANK(508568)
2 Duggada UT-05-008-017-001/24
(Dartha) 		3505008000NRG23200520220023426 20/05/2022 SUNITA DEVI 3505008WL003162 SUNITA DEVI 00354 PUNB0062400 639 639 Processed 27/05/2022 1586607104 SUNITA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
3 Duggada UT-05-008-017-001/25
(Dartha) 		3505008000NRG23200520220023427 20/05/2022 KAMLA DEVI 3505008WL003162 KAMLA DEVI 00354 PUNB0062400 639 639 Processed 27/05/2022 1586607105 RAJENDRA SINGH S/O LT PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-017-002/45
(Dartha) 		3505008000NRG23200520220023415 20/05/2022 MAHESHWARI DEVI 3505008WL003159 MAHESHWARI DEVI 00354 PUNB0062400 639 639 Processed 27/05/2022 1586607106 MAHESHWARI DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-017-002/50
(Dartha) 		3505008000NRG23200520220023417 20/05/2022 BASHANTI DEVI 3505008WL003160 BASHANTI DEVI 00354 PUNB0062400 639 639 Processed 27/05/2022 1586607107 VASANTI DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-017-002/55
(Dartha) 		3505008000NRG23200520220023419 20/05/2022 SUSHILA DEVI 3505008WL003160 SUSHILA DEVI 00354 PUNB0062400 639 639 Processed 26/05/2022 1586607103 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Duggada UT-05-008-017-005/59
(Dartha) 		3505008000NRG23200520220023409 20/05/2022 CHANDER MOHAN 3505008WL003158 CHANDER MOHAN 00354 PUNB0062400 639 639 Processed 26/05/2022 1586607109 CHANDRMOHANSOLTMOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Duggada UT-05-008-017-007/31
(Dartha) 		3505008000NRG23200520220023411 20/05/2022 SHASHI DEVI 3505008WL003158 SHASHI DEVI 00354 PUNB0062400 639 639 Processed 26/05/2022 1586607108 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
9 Duggada UT-05-008-002-001/10
(Bagi Badi) 		3505008000NRG23200520220024284 20/05/2022 CHANDU DEVI 3505008WL003240 CHANDU DEVI 00415 SBIN0006773 1278 1278 Processed 26/05/2022 1586607100 MS CHANDU DEVI STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-002-001/109
(Bagi Badi) 		3505008000NRG23200520220024285 20/05/2022 DEEPAK SINGH 3505008WL003240 DEEPAK SINGH 00415 SBIN0006773 1278 1278 Processed 26/05/2022 1586607098 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
11 Duggada UT-05-008-017-001/2
(Dartha) 		3505008000NRG23200520220023421 20/05/2022 VINITA DEVII 3505008WL003161 VINITA DEVII 00415 SBIN0009965 639 639 Processed 26/05/2022 1586607096 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Duggada UT-05-008-017-001/27
(Dartha) 		3505008000NRG23200520220023414 20/05/2022 DROPTI DEVI 3505008WL003159 DROPTI DEVI 00415 SBIN0009965 639 639 Processed 26/05/2022 1586607102 MR ARJUN SINGH BISHT STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-017-002/51
(Dartha) 		3505008000NRG23200520220023418 20/05/2022 SHOBHA DEVI 3505008WL003160 SHOBHA DEVI 00415 SBIN0009965 639 639 Processed 26/05/2022 1586607097 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Duggada UT-05-008-025-002/162
(Fatehpur) 		3505008000NRG23200520220023423 20/05/2022 MAJIDA 3505008WL003161 MAJIDA 00415 SBIN0009965 639 639 Processed 26/05/2022 1586607101 MAJIDABEGAMWOJAVEDHUSSAIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
15 Duggada UT-05-008-007-003/39
(Bhadalikhal) 		3505008000NRG23200520220024266 20/05/2022 SHAKUNTLA DEVI 3505008WL003237 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1586607112 Mrs. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Duggada UT-05-008-017-001/128
(Dartha) 		3505008000NRG23200520220023413 20/05/2022 JAY SINGH 3505008WL003159 JAY SINGH 00479 SBIN0RRUTGB 639 639 Processed 26/05/2022 1586607111 Mr. JAI SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Duggada UT-05-008-017-001/22
(Dartha) 		3505008000NRG23200520220023425 20/05/2022 BIRENDRA SINGH 3505008WL003162 BIRENDRA SINGH 00479 SBIN0RRUTGB 639 639 Processed 26/05/2022 1586607110 VIRENDRASINGHNEGISOMANGAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Duggada UT-05-008-017-001/4
(Dartha) 		3505008000NRG23200520220023422 20/05/2022 SOBHA 3505008WL003161 SOBHA 00479 SBIN0RRUTGB 639 639 Processed 26/05/2022 1586607099 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4473 4473
Total 14697 14697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_200522APB_FTO_25478 Punjab National Bank PUNB0062400 DOGADDA 5112
2 Duggada UT3505008_200522APB_FTO_25478 State Bank of India SBIN0006773 POKHAL 2556
3 Duggada UT3505008_200522APB_FTO_25478 State Bank of India SBIN0009965 DUGADDA 2556
4 Duggada UT3505008_200522APB_FTO_25478 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 1278
5 Duggada UT3505008_200522APB_FTO_25478 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 2556
6 Duggada UT3505008_200522APB_FTO_25478 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 639

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