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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_271222APB_FTO_128148
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-05-008-047-001/38
(Katal) 		3505008000NRG23271220220177236 27/12/2022 NARENDRA SINGH 3505008WL021896 NARENDRA SINGH 00048 BKID0006941 2556 2556 Processed 30/12/2022 7515047158 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
2 Duggada UT-05-008-047-001/47
(Katal) 		3505008000NRG23271220220177238 27/12/2022 BUDHI RAM 3505008WL021896 BUDHI RAM 00048 BKID0006941 2556 2556 Processed 30/12/2022 7515047161 BUDHI RAM S/O SH MAYA RAM BANK OF INDIA(508505)
3 Duggada UT-05-008-047-001/48
(Katal) 		3505008000NRG23271220220177239 27/12/2022 GOVIND RAM 3505008WL021896 GOVIND RAM 00048 BKID0006941 2556 2556 Processed 30/12/2022 7515047159 GOVIND RAM SO SH MAYA RAM BANK OF INDIA(508505)
4 Duggada UT-05-008-047-001/55
(Katal) 		3505008000NRG23271220220177241 27/12/2022 SOBAN SINGH 3505008WL021896 SOBAN SINGH 00048 BKID0006941 1278 1278 Processed 30/12/2022 7515047162 SOBANSINGHSONARAYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8946 8946
5 Duggada UT-05-008-047-001/67
(Katal) 		3505008000NRG23271220220177244 27/12/2022 SHIVANI 3505008WL021896 SHIVANI 00354 PUNB0027200 2556 2556 Processed 30/12/2022 7515047137 SHIVANI D/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
6 Duggada UT-05-008-003-004/89
(Bagi Choti) 		3505008000NRG23271220220177015 27/12/2022 SEEMA DEVI 3505008WL021872 SEEMA DEVI 00415 SBIN0006773 426 426 Processed 30/12/2022 7515047141 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Duggada UT-05-008-003-004/98
(Bagi Choti) 		3505008000NRG23271220220177017 27/12/2022 CHANDRA MOHAN KESTWAL 3505008WL021873 CHANDRA MOHAN KESTWAL 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7515047140 MR CHANDRA MOHAN KESTWAL STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-022-001/18
(Diula) 		3505008000NRG23271220220177041 27/12/2022 GOVIND RAM 3505008WL021879 GOVIND RAM 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7515047148 GOVINDRAMSOVIDHYADUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Duggada UT-05-008-022-001/9
(Diula) 		3505008000NRG23271220220177044 27/12/2022 DEVENDRA KUMAR 3505008WL021879 DEVENDRA KUMAR 00415 SBIN0006773 2130 2130 Processed 30/12/2022 7515047138 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-022-001/97
(Diula) 		3505008000NRG23271220220177045 27/12/2022 sanjay 3505008WL021879 sanjay 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7515047144 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-022-001/99
(Diula) 		3505008000NRG23271220220177046 27/12/2022 kamini 3505008WL021879 kamini 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7515047150 MISS KAMINI K STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-022-002/70
(Diula) 		3505008000NRG23271220220177048 27/12/2022 YASHODA DEVI 3505008WL021879 YASHODA DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7515047164 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-022-002/87
(Diula) 		3505008000NRG23271220220177062 27/12/2022 ANANDI DEVI 3505008WL021881 ANANDI DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7515047154 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-022-002/92
(Diula) 		3505008000NRG23271220220177050 27/12/2022 LAXMI DEVI 3505008WL021879 LAXMI DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7515047147 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-022-002/93
(Diula) 		3505008000NRG23271220220177051 27/12/2022 RANJU DEVI 3505008WL021879 RANJU DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7515047151 MRS RANJU DEVI STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-051-003/162
(Kholkandi) 		3505008000NRG23271220220177119 27/12/2022 DEEPAK SINGH 3505008WL021886 DEEPAK SINGH 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7515047143 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-051-003/162
(Kholkandi) 		3505008000NRG23271220220177120 27/12/2022 NAVEEN SINGH 3505008WL021886 NAVEEN SINGH 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7515047142 MR NAVEEN SINGH RANA STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-051-003/163
(Kholkandi) 		3505008000NRG23271220220177121 27/12/2022 GUDDI DEVI 3505008WL021886 GUDDI DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7515047157 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-051-003/165
(Kholkandi) 		3505008000NRG23271220220177122 27/12/2022 SAROJ DEVI 3505008WL021886 SAROJ DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7515047149 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-051-003/173
(Kholkandi) 		3505008000NRG23271220220177123 27/12/2022 MATAR SINGH 3505008WL021886 MATAR SINGH 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7515047153 MR MATAR SINGH STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-051-003/186
(Kholkandi) 		3505008000NRG23271220220177124 27/12/2022 rekha devi 3505008WL021886 rekha devi 00415 SBIN0006773 213 213 Processed 30/12/2022 7515047146 MRS REKHA STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-051-003/86
(Kholkandi) 		3505008000NRG23271220220177133 27/12/2022 SANGEETA DEVI 3505008WL021886 SANGEETA DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7515047139 MRSSANGEETA DEVI STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-051-006/160
(Kholkandi) 		3505008000NRG23271220220177134 27/12/2022 ASHOK KUMAR 3505008WL021886 ASHOK KUMAR 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7515047145 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 41109 41109
24 Duggada UT-05-008-045-003/33
(Kandai) 		3505008000NRG23271220220177245 27/12/2022 SATYPAL SINGH 3505008WL021897 SATYPAL SINGH 00415 SBIN0014896 2556 2556 Processed 30/12/2022 7515047152 MR SATYAPAL STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-045-003/33
(Kandai) 		3505008000NRG23271220220177246 27/12/2022 SURAJ SINGH 3505008WL021897 SURAJ SINGH 00415 SBIN0014896 2556 2556 Processed 30/12/2022 7515047166 MR SURAJ SINGH STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-047-001/34
(Katal) 		3505008000NRG23271220220177234 27/12/2022 KIRPAL SINGH 3505008WL021896 KIRPAL SINGH 00415 SBIN0014896 2556 2556 Processed 30/12/2022 7515047163 MR KRAPAL SINGH STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-047-001/38
(Katal) 		3505008000NRG23271220220177237 27/12/2022 SURJEET SINGH 3505008WL021896 SURJEET SINGH 00415 SBIN0014896 2556 2556 Processed 30/12/2022 7515047155 MR SURJEET SINGH STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-047-001/60
(Katal) 		3505008000NRG23271220220177242 27/12/2022 HIMANI DEVI 3505008WL021896 HIMANI DEVI 00415 SBIN0014896 2556 2556 Processed 30/12/2022 7515047165 MISS HIMANI DEVI STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-047-001/67
(Katal) 		3505008000NRG23271220220177243 27/12/2022 RAVINDRA SINGH 3505008WL021896 RAVINDRA SINGH 00415 SBIN0014896 2556 2556 Processed 30/12/2022 7515047156 RAVINDRA SINGH RAWAT BANK OF BARODA(606985)
SubTotal 15336 15336
30 Duggada UT-05-008-003-004/81
(Bagi Choti) 		3505008000NRG23271220220177016 27/12/2022 SAURAB SINGH 3505008WL021873 SAURAB SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515047160 Mr. SAURABH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 70503 70503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_271222APB_FTO_128148 Bank of India BKID0006941 KOTDWAR 8946
2 Duggada UT3505008_271222APB_FTO_128148 Punjab National Bank PUNB0027200 KOTDWARA 2556
3 Duggada UT3505008_271222APB_FTO_128148 State Bank of India SBIN0006773 POKHAL 41109
4 Duggada UT3505008_271222APB_FTO_128148 State Bank of India SBIN0014896 BALLI 15336
5 Duggada UT3505008_271222APB_FTO_128148 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2556

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