Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:32:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_240123APB_FTO_141870
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-05-008-022-001/94
(Diula) 		3505008000NRG23240120230205948 24/01/2023 priyanshu devliyal 3505008WL025078 priyanshu devliyal 00415 SBIN0006773 1278 1278 Processed 31/01/2023 8259021711 MR PRIYANSHU DEVLIYAL STATE BANK OF INDIA(508548)
2 Duggada UT-05-008-022-001/94
(Diula) 		3505008000NRG23240120230205947 24/01/2023 ritika 3505008WL025078 ritika 00415 SBIN0006773 1278 1278 Processed 31/01/2023 8259021703 MISS RITIKA STATE BANK OF INDIA(508548)
3 Duggada UT-05-008-032-001/130
(Harsu) 		3505008000NRG23240120230206082 24/01/2023 KRISHAN MOHAN 3505008WL025102 KRISHAN MOHAN 00415 SBIN0006773 213 213 Processed 31/01/2023 8259021705 MR KRISHAN MOHAN STATE BANK OF INDIA(508548)
4 Duggada UT-05-008-032-002/125
(Harsu) 		3505008000NRG23240120230206083 24/01/2023 NIRMALA DEVI 3505008WL025102 NIRMALA DEVI 00415 SBIN0006773 213 213 Processed 31/01/2023 8259021709 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
5 Duggada UT-05-008-032-002/55
(Harsu) 		3505008000NRG23240120230206085 24/01/2023 RAJESHWARI DEVI 3505008WL025102 RAJESHWARI DEVI 00415 SBIN0006773 213 213 Processed 31/01/2023 8259021707 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
6 Duggada UT-05-008-032-002/57
(Harsu) 		3505008000NRG23240120230206086 24/01/2023 BALBEER SINGH 3505008WL025102 BALBEER SINGH 00415 SBIN0006773 213 213 Processed 31/01/2023 8259021695 MR BALBIR SINGH STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-032-002/58
(Harsu) 		3505008000NRG23240120230206087 24/01/2023 NIRMALA DEVI 3505008WL025102 NIRMALA DEVI 00415 SBIN0006773 213 213 Processed 31/01/2023 8259021706 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-032-002/61
(Harsu) 		3505008000NRG23240120230206088 24/01/2023 MANORAMA DEVI 3505008WL025102 MANORAMA DEVI 00415 SBIN0006773 213 213 Processed 31/01/2023 8259021704 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-032-002/69
(Harsu) 		3505008000NRG23240120230206091 24/01/2023 GIRISH CHANDRA 3505008WL025102 GIRISH CHANDRA 00415 SBIN0006773 213 213 Processed 31/01/2023 8259021716 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-032-002/70
(Harsu) 		3505008000NRG23240120230206092 24/01/2023 HARISH CHAND 3505008WL025102 HARISH CHAND 00415 SBIN0006773 213 213 Processed 31/01/2023 8259021718 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-032-002/72
(Harsu) 		3505008000NRG23240120230206093 24/01/2023 LAXMI DEVI 3505008WL025102 LAXMI DEVI 00415 SBIN0006773 213 213 Processed 31/01/2023 8259021701 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-032-002/77
(Harsu) 		3505008000NRG23240120230206095 24/01/2023 SUNITA DEVI 3505008WL025102 SUNITA DEVI 00415 SBIN0006773 213 213 Processed 31/01/2023 8259021708 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-032-002/95
(Harsu) 		3505008000NRG23240120230206096 24/01/2023 KANTA PRASAD 3505008WL025102 KANTA PRASAD 00415 SBIN0006773 213 213 Processed 31/01/2023 8259021717 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-083-002/109
(Saud) 		3505008000NRG23240120230206213 24/01/2023 SAYADA BEGUM 3505008WL025116 SAYADA BEGUM 00415 SBIN0006773 1278 1278 Processed 31/01/2023 8259021710 MRS SAYADA BEGUM STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-083-002/127
(Saud) 		3505008000NRG23240120230206214 24/01/2023 HUSAN BEUGM 3505008WL025116 HUSAN BEUGM 00415 SBIN0006773 1278 1278 Processed 31/01/2023 8259021700 MISS HUSHAN BEGAM STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-083-002/54
(Saud) 		3505008000NRG23240120230206216 24/01/2023 ANISH AHMED 3505008WL025116 ANISH AHMED 00415 SBIN0006773 1278 1278 Processed 31/01/2023 8259021696 MR ANEESH AHMED STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-083-002/54
(Saud) 		3505008000NRG23240120230206215 24/01/2023 Wajiran Begam 3505008WL025116 Wajiran Begam 00415 SBIN0006773 1278 1278 Processed 31/01/2023 8259021720 MR FAIJ AHAMAD STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-083-002/56
(Saud) 		3505008000NRG23240120230206217 24/01/2023 ANISA BEGUM 3505008WL025116 ANISA BEGUM 00415 SBIN0006773 1278 1278 Processed 31/01/2023 8259021719 MRS SAHZAD ALI STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-083-002/70
(Saud) 		3505008000NRG23240120230206218 24/01/2023 GODAMBARI DEVI 3505008WL025116 GODAMBARI DEVI 00415 SBIN0006773 1278 1278 Processed 31/01/2023 8259021698 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 12567 12567
20 Duggada UT-05-008-032-002/139
(Harsu) 		3505008000NRG23240120230206084 24/01/2023 RESHAMA DEVI 3505008WL025102 RESHAMA DEVI 00415 SBIN0007546 213 213 Processed 31/01/2023 8259021712 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-032-002/63
(Harsu) 		3505008000NRG23240120230206089 24/01/2023 SUBODH KUMAR 3505008WL025102 SUBODH KUMAR 00415 SBIN0007546 213 213 Processed 31/01/2023 8259021699 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-032-002/67
(Harsu) 		3505008000NRG23240120230206090 24/01/2023 RAJESHWARI DEVI 3505008WL025102 RAJESHWARI DEVI 00415 SBIN0007546 213 213 Processed 31/01/2023 8259021702 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-032-002/76
(Harsu) 		3505008000NRG23240120230206094 24/01/2023 GUDDI DEVI 3505008WL025102 GUDDI DEVI 00415 SBIN0007546 213 213 Processed 31/01/2023 8259021697 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
24 Duggada UT-05-008-043-004/39
(Jugarsain) 		3505008000NRG23240120230206199 24/01/2023 SAROJ BRTHWAL 3505008WL025111 SAROJ BRTHWAL 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259021713 Mrs. SAROJ BARTHWAL UTTARAKHAND GRAMIN BANK(607197)
25 Duggada UT-05-008-043-004/99
(Jugarsain) 		3505008000NRG23240120230206201 24/01/2023 KUSUM 3505008WL025111 KUSUM 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259021715 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Duggada UT-05-008-083-002/108
(Saud) 		3505008000NRG23240120230206212 24/01/2023 SHIANA BEGUM 3505008WL025116 SHIANA BEGUM 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259021714 Miss. SAINA BANO UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6390 6390
Total 19809 19809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_240123APB_FTO_141870 State Bank of India SBIN0006773 POKHAL 12567
2 Duggada UT3505008_240123APB_FTO_141870 State Bank of India SBIN0007546 BHRIGUKHAL 852
3 Duggada UT3505008_240123APB_FTO_141870 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 5112
4 Duggada UT3505008_240123APB_FTO_141870 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1278

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