Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:28:53 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_250822APB_FTO_79782
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-05-008-028-002/83
(Ghota Talla) 		3505008000NRG23250820220095294 25/08/2022 GUDDI DEVI 3505008WL012436 GUDDI DEVI 00112 ICIC00ZSKTW 1917 1917 Processed 12/09/2022 4651569240 GUDDIDEVIWOANANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1917 1917
2 Duggada UT-05-008-028-002/30
(Ghota Talla) 		3505008000NRG23250820220095257 25/08/2022 UMMED SINGH 3505008WL012431 UMMED SINGH 00354 PUNB0062400 213 213 Processed 12/09/2022 4651569238 UMMED SINGH S O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
3 Duggada UT-05-008-028-002/31
(Ghota Talla) 		3505008000NRG23250820220095258 25/08/2022 BASANTI DEVI 3505008WL012431 BASANTI DEVI 00354 PUNB0062400 426 426 Processed 12/09/2022 4651569219 BASANTI DEVI D/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-028-002/6
(Ghota Talla) 		3505008000NRG23250820220095263 25/08/2022 PREM SINGH 3505008WL012431 PREM SINGH 00354 PUNB0062400 426 426 Processed 12/09/2022 4651569239 PREM SINGH S/OPRATAP SINGH PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-028-002/85
(Ghota Talla) 		3505008000NRG23250820220095264 25/08/2022 ramchandri devi 3505008WL012431 ramchandri devi 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4651569218 Mrs. RAMCHANDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2343 2343
6 Duggada UT-05-008-048-001/40
(Kathud Bada) 		3505008000NRG23250820220095630 25/08/2022 MANOJ SINGH 3505008WL012477 MANOJ SINGH 00415 SBIN0006773 1704 1704 Processed 12/09/2022 4651569229 MANOJSINGHSOJAGMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Duggada UT-05-008-075-001/8
(Pathud Akara) 		3505008000NRG23250820220095632 25/08/2022 RAJPAL SINGH 3505008WL012477 RAJPAL SINGH 00415 SBIN0006773 1704 1704 Processed 12/09/2022 4651569221 RAJPAL SINGH STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-083-002/71
(Saud) 		3505008000NRG23250820220095633 25/08/2022 BEENA DEVI 3505008WL012477 BEENA DEVI 00415 SBIN0006773 1704 1704 Processed 12/09/2022 4651569220 BEENA DEVI W/O SH ROOP SINGH BANK OF INDIA(508505)
SubTotal 5112 5112
9 Duggada UT-05-008-028-001/24
(Ghota Talla) 		3505008000NRG23250820220095286 25/08/2022 DEEPAK KUMAR 3505008WL012436 DEEPAK KUMAR 00415 SBIN0009965 2130 2130 Processed 12/09/2022 4651569222 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-028-002/58
(Ghota Talla) 		3505008000NRG23250820220095262 25/08/2022 GYAN SINGH 3505008WL012431 GYAN SINGH 00415 SBIN0009965 639 639 Processed 12/09/2022 4651569228 MR GYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2769 2769
11 Duggada UT-05-008-013-002/101
(Char) 		3505008000NRG23250820220095629 25/08/2022 PRAVEEN BEGUM 3505008WL012477 PRAVEEN BEGUM 00415 SBIN0014896 1704 1704 Processed 12/09/2022 4651569225 MRS PARVIN SULTANA STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-021-001/11
(Dhura Tal) 		3505008000NRG23250820220095531 25/08/2022 ROSHAN SINGH 3505008WL012467 ROSHAN SINGH 00415 SBIN0014896 2343 2343 Processed 12/09/2022 4651569237 ROSHANSINGHSOHAYALISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Duggada UT-05-008-021-001/13
(Dhura Tal) 		3505008000NRG23250820220095532 25/08/2022 GABAR SINGH 3505008WL012467 GABAR SINGH 00415 SBIN0014896 2343 2343 Processed 12/09/2022 4651569223 MR GABAR SINGH STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-021-001/19
(Dhura Tal) 		3505008000NRG23250820220095533 25/08/2022 BALBIR SINGH 3505008WL012467 BALBIR SINGH 00415 SBIN0014896 2343 2343 Processed 12/09/2022 4651569236 MR BALBIR SINGH STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-021-001/20
(Dhura Tal) 		3505008000NRG23250820220095534 25/08/2022 INDRA SINGH 3505008WL012467 INDRA SINGH 00415 SBIN0014896 2343 2343 Processed 12/09/2022 4651569227 INDRA SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
16 Duggada UT-05-008-021-001/26
(Dhura Tal) 		3505008000NRG23250820220095535 25/08/2022 DEERAJ SINGH 3505008WL012467 DEERAJ SINGH 00415 SBIN0014896 2343 2343 Processed 12/09/2022 4651569224 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-021-001/3
(Dhura Tal) 		3505008000NRG23250820220095536 25/08/2022 SARDAR SINGH 3505008WL012467 SARDAR SINGH 00415 SBIN0014896 2343 2343 Processed 12/09/2022 4651569226 SARDARSINGHSODAULATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 15762 15762
18 Duggada UT-05-008-018-009/137
(Dewalkhal) 		3505008000NRG23250820220095331 25/08/2022 JUBEDA BEGUM 3505008WL012438 JUBEDA BEGUM 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4651569230 Ms. JUBAIDA BEGAM UTTARAKHAND GRAMIN BANK(607197)
19 Duggada UT-05-008-028-001/40
(Ghota Talla) 		3505008000NRG23250820220095287 25/08/2022 SUMAN LATA 3505008WL012436 SUMAN LATA 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4651569232 Mrs. SUMAN LATA UTTARAKHAND GRAMIN BANK(607197)
20 Duggada UT-05-008-028-002/5
(Ghota Talla) 		3505008000NRG23250820220095260 25/08/2022 JAGDISH SINGH 3505008WL012431 JAGDISH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4651569231 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Duggada UT-05-008-028-002/72
(Ghota Talla) 		3505008000NRG23250820220095293 25/08/2022 PUSHPA DEVI 3505008WL012436 PUSHPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4651569234 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Duggada UT-05-008-028-002/9
(Ghota Talla) 		3505008000NRG23250820220095265 25/08/2022 MUNNI DEVI 3505008WL012431 MUNNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4651569235 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Duggada UT-05-008-044-002/4
(Juva) 		3505008000NRG23240820220094726 25/08/2022 MATBAR SINGH 3505008WL012345 MATBAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4651569233 Mr. MATBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10863 10863
Total 38766 38766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_250822APB_FTO_79782 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1917
2 Duggada UT3505008_250822APB_FTO_79782 Punjab National Bank PUNB0062400 DOGADDA 2343
3 Duggada UT3505008_250822APB_FTO_79782 State Bank of India SBIN0006773 POKHAL 5112
4 Duggada UT3505008_250822APB_FTO_79782 State Bank of India SBIN0009965 DUGADDA 2769
5 Duggada UT3505008_250822APB_FTO_79782 State Bank of India SBIN0014896 BALLI 15762
6 Duggada UT3505008_250822APB_FTO_79782 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 8307
7 Duggada UT3505008_250822APB_FTO_79782 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 2556

Download In Excel