Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:36:02 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_270922APB_FTO_92512
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-05-008-042-002/11
(Judda Raudiyal) 		3505008000NRG23260920220119197 27/09/2022 MOSD IBRAHIM 3505008WL014997 MOSD IBRAHIM 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5122551577 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
2 Duggada UT-05-008-042-002/12
(Judda Raudiyal) 		3505008000NRG23260920220119198 27/09/2022 RAFIKAN BEGAM 3505008WL014997 RAFIKAN BEGAM 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5122551580 MRS MRSRAFIKAN BEGAM STATE BANK OF INDIA(508548)
3 Duggada UT-05-008-042-002/15
(Judda Raudiyal) 		3505008000NRG23260920220119201 27/09/2022 MUSARRAF ALI 3505008WL014997 MUSARRAF ALI 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5122551576 MUSHARRAFALISOMURADBAKHSH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Duggada UT-05-008-042-002/18
(Judda Raudiyal) 		3505008000NRG23260920220119202 27/09/2022 HARI PRASAD 3505008WL014997 HARI PRASAD 00415 SBIN0006773 2343 2343 Processed 01/10/2022 5122551579 MR HARI PRASAD STATE BANK OF INDIA(508548)
5 Duggada UT-05-008-042-002/21
(Judda Raudiyal) 		3505008000NRG23260920220119203 27/09/2022 KAPOTRI DEVI 3505008WL014997 KAPOTRI DEVI 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5122551571 MRS KAPOTRI DEVI STATE BANK OF INDIA(508548)
6 Duggada UT-05-008-042-002/23
(Judda Raudiyal) 		3505008000NRG23260920220119204 27/09/2022 GUNANAND GAUR 3505008WL014997 GUNANAND GAUR 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5122551557 MR GUNANAND GAUR STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-042-002/85
(Judda Raudiyal) 		3505008000NRG23260920220119205 27/09/2022 MD. YUSUF 3505008WL014997 MD. YUSUF 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5122551573 MODH YUSUF STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-042-002/87
(Judda Raudiyal) 		3505008000NRG23260920220119206 27/09/2022 SHAHNAWAJ 3505008WL014997 SHAHNAWAJ 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5122551575 MR MD SHAHANAVAJ STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-056-002/28
(Lakhwad) 		3505008000NRG23260920220119969 27/09/2022 BHARAT MOHAN 3505008WL015082 BHARAT MOHAN 00415 SBIN0006773 1278 1278 Processed 01/10/2022 5122551574 MR BHARAT MOHAN STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-056-002/6
(Lakhwad) 		3505008000NRG23260920220119976 27/09/2022 BHARAT MOHAN 3505008WL015082 BHARAT MOHAN 00415 SBIN0006773 1278 1278 Processed 01/10/2022 5122551582 MR BHARAT MOHAN STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-092-003/114
(Syalini) 		3505008000NRG23260920220119906 27/09/2022 KANTA DEVI 3505008WL015076 KANTA DEVI 00415 SBIN0006773 852 852 Processed 01/10/2022 5122551568 MRS KANTA DEVI STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-092-003/13
(Syalini) 		3505008000NRG23260920220119907 27/09/2022 SWAYMBAR SINGH 3505008WL015076 SWAYMBAR SINGH 00415 SBIN0006773 852 852 Processed 01/10/2022 5122551562 MR SWAYAMBER SINGH STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-092-003/135
(Syalini) 		3505008000NRG23260920220119908 27/09/2022 VIJAY SINGH 3505008WL015076 VIJAY SINGH 00415 SBIN0006773 852 852 Processed 01/10/2022 5122551572 MR VIJAY SINGH STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-092-003/19
(Syalini) 		3505008000NRG23260920220119909 27/09/2022 BEENA DEVI 3505008WL015076 BEENA DEVI 00415 SBIN0006773 852 852 Processed 01/10/2022 5122551558 MRS BEENA DEVI STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-092-003/20
(Syalini) 		3505008000NRG23260920220119910 27/09/2022 KALYAN SINGH 3505008WL015076 KALYAN SINGH 00415 SBIN0006773 852 852 Processed 01/10/2022 5122551561 MR KALYAN SINGH STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-092-003/21
(Syalini) 		3505008000NRG23260920220119911 27/09/2022 SATYAPAL SINGH 3505008WL015076 SATYAPAL SINGH 00415 SBIN0006773 852 852 Processed 01/10/2022 5122551555 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-092-003/22
(Syalini) 		3505008000NRG23260920220119912 27/09/2022 JHABA DEVI 3505008WL015076 JHABA DEVI 00415 SBIN0006773 852 852 Processed 01/10/2022 5122551570 MRS JHAVA DEVI STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-092-003/23
(Syalini) 		3505008000NRG23260920220119913 27/09/2022 ANITA DEVI 3505008WL015076 ANITA DEVI 00415 SBIN0006773 852 852 Processed 01/10/2022 5122551564 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-092-003/25
(Syalini) 		3505008000NRG23260920220119915 27/09/2022 KAVITA DEVI 3505008WL015076 KAVITA DEVI 00415 SBIN0006773 852 852 Processed 01/10/2022 5122551569 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-092-003/5
(Syalini) 		3505008000NRG23260920220119917 27/09/2022 ANAND SINGH 3505008WL015076 ANAND SINGH 00415 SBIN0006773 852 852 Processed 01/10/2022 5122551563 MR ANAND SINGH STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-092-003/5
(Syalini) 		3505008000NRG23260920220119918 27/09/2022 MANJU DEVI 3505008WL015076 MANJU DEVI 00415 SBIN0006773 852 852 Processed 01/10/2022 5122551567 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-092-003/6
(Syalini) 		3505008000NRG23260920220119919 27/09/2022 ANJU DEVI 3505008WL015076 ANJU DEVI 00415 SBIN0006773 852 852 Processed 01/10/2022 5122551566 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 33015 33015
23 Duggada UT-05-008-056-001/25
(Lakhwad) 		3505008000NRG23260920220119963 27/09/2022 RAMAKANT 3505008WL015082 RAMAKANT 00415 SBIN0007546 1278 1278 Processed 01/10/2022 5122551559 MR RAMAKANT STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-056-002/1
(Lakhwad) 		3505008000NRG23260920220119966 27/09/2022 RAGHUNANDAN 3505008WL015082 RAGHUNANDAN 00415 SBIN0007546 1278 1278 Processed 01/10/2022 5122551581 MR RAGHUNANDAN SINGH STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-056-002/38
(Lakhwad) 		3505008000NRG23260920220119971 27/09/2022 DAMYANTI DEVI 3505008WL015082 DAMYANTI DEVI 00415 SBIN0007546 1278 1278 Processed 01/10/2022 5122551560 MR PAPENDRA SINGH STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-056-002/44
(Lakhwad) 		3505008000NRG23260920220119972 27/09/2022 KAMLESH KUMAR 3505008WL015082 KAMLESH KUMAR 00415 SBIN0007546 1278 1278 Processed 01/10/2022 5122551565 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-056-002/5
(Lakhwad) 		3505008000NRG23260920220119974 27/09/2022 MANJU DEVI 3505008WL015082 MANJU DEVI 00415 SBIN0007546 1278 1278 Processed 01/10/2022 5122551556 MR MANISH KUKRETI STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-056-002/53
(Lakhwad) 		3505008000NRG23260920220119975 27/09/2022 REKHA DEVI 3505008WL015082 REKHA DEVI 00415 SBIN0007546 1278 1278 Processed 01/10/2022 5122551578 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
Total 40683 40683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_270922APB_FTO_92512 State Bank of India SBIN0006773 POKHAL 33015
2 Duggada UT3505008_270922APB_FTO_92512 State Bank of India SBIN0007546 BHRIGUKHAL 7668

Download In Excel