Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:37 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_271222FTO_128145
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-05-008-047-001/33
(Katal) 		3505008000NRG23271220220177232 27/12/2022 SULOCHNA DEVI 3505008WL021896 SULOCHNA DEVI 00048 BKID0006941 2556 2556 Processed 30/12/2022 7514858831 SULOCHNA DEVI ()
2 Duggada UT-05-008-047-001/35
(Katal) 		3505008000NRG23271220220177235 27/12/2022 mahipal singh 3505008WL021896 mahipal singh 00048 BKID0006941 2556 2556 Processed 30/12/2022 7514858833 mahipal singh ()
3 Duggada UT-05-008-047-001/49
(Katal) 		3505008000NRG23271220220177240 27/12/2022 RAKESH SINGH 3505008WL021896 RAKESH SINGH 00048 BKID0006941 2556 2556 Processed 30/12/2022 7514858832 RAKESH SINGH ()
SubTotal 7668 7668
4 Duggada UT-05-008-003-004/80
(Bagi Choti) 		3505008000NRG23271220220177014 27/12/2022 SUNITA DEVI 3505008WL021872 SUNITA DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514858850 MR NARENDRA SINGH ()
5 Duggada UT-05-008-022-001/1
(Diula) 		3505008000NRG23271220220177039 27/12/2022 VIMLA DEVI 3505008WL021879 VIMLA DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514858839 MRS VIMLA DEVI ()
6 Duggada UT-05-008-022-001/108
(Diula) 		3505008000NRG23271220220177040 27/12/2022 BASANTI DEVI 3505008WL021879 BASANTI DEVI 00415 SBIN0006773 1278 1278 Processed 30/12/2022 7514858838 MRS BASANTI DEVI ()
7 Duggada UT-05-008-022-001/40
(Diula) 		3505008000NRG23271220220177042 27/12/2022 MEENA DEVI 3505008WL021879 MEENA DEVI 00415 SBIN0006773 1704 1704 Processed 30/12/2022 7514858843 MRS MEENA DEVI ()
8 Duggada UT-05-008-022-001/67
(Diula) 		3505008000NRG23271220220177037 27/12/2022 PRAMILA DEVI 3505008WL021878 PRAMILA DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514858837 MR GIRESH CHANDRA ()
9 Duggada UT-05-008-022-001/67
(Diula) 		3505008000NRG23271220220177038 27/12/2022 Shivani Devliyal 3505008WL021878 Shivani Devliyal 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514858855 MR SHIVANI DEVLIYAL ()
10 Duggada UT-05-008-022-001/68
(Diula) 		3505008000NRG23271220220177043 27/12/2022 POONAM DEVI 3505008WL021879 POONAM DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514858862 MR AJIT KUMAR ()
11 Duggada UT-05-008-022-002/48
(Diula) 		3505008000NRG23271220220177047 27/12/2022 ANUSUYA PRASAD 3505008WL021879 ANUSUYA PRASAD 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514858847 MR ANUSUYA PRASAD ()
12 Duggada UT-05-008-022-002/74
(Diula) 		3505008000NRG23271220220177061 27/12/2022 abhisekh 3505008WL021881 abhisekh 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514858861 MR ABHISHEK KUMAR ()
13 Duggada UT-05-008-022-002/74
(Diula) 		3505008000NRG23271220220177060 27/12/2022 LATA DEVI 3505008WL021881 LATA DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514858834 MR SANTOSH KUMAR ()
14 Duggada UT-05-008-022-002/82
(Diula) 		3505008000NRG23271220220177049 27/12/2022 MILAN DEVI 3505008WL021879 MILAN DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514858848 MRS MILAN DEVI ()
15 Duggada UT-05-008-022-002/91
(Diula) 		3505008000NRG23271220220177063 27/12/2022 DAMYANTI DEVI 3505008WL021881 DAMYANTI DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514858856 MRS DAMYANTI DEVI ()
16 Duggada UT-05-008-022-002/95
(Diula) 		3505008000NRG23271220220177052 27/12/2022 ARTI DEVI 3505008WL021879 ARTI DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514858857 MISS AARTI ()
17 Duggada UT-05-008-051-002/140
(Kholkandi) 		3505008000NRG23271220220177114 27/12/2022 SARITA DEVI 3505008WL021886 SARITA DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514858845 MRS SARITA DEVI ()
18 Duggada UT-05-008-051-003/116
(Kholkandi) 		3505008000NRG23271220220177115 27/12/2022 SUNITA DEVI 3505008WL021886 SUNITA DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514858840 MRS SUNITA DEVI ()
19 Duggada UT-05-008-051-003/118
(Kholkandi) 		3505008000NRG23271220220177116 27/12/2022 SANGEETA RANA 3505008WL021886 SANGEETA RANA 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514858851 MRS SANGEETA RANA ()
20 Duggada UT-05-008-051-003/120
(Kholkandi) 		3505008000NRG23271220220177117 27/12/2022 KUSUM DEVI 3505008WL021886 KUSUM DEVI 00415 SBIN0006773 213 213 Processed 30/12/2022 7514858842 MR PRAKASH SINGH RANA ()
21 Duggada UT-05-008-051-003/130
(Kholkandi) 		3505008000NRG23271220220177118 27/12/2022 KIRAN DEVI 3505008WL021886 KIRAN DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514858846 MRS KIRAN DEVI ()
22 Duggada UT-05-008-051-003/66
(Kholkandi) 		3505008000NRG23271220220177125 27/12/2022 KIRTA DEVI 3505008WL021886 KIRTA DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514858841 MRS KRITA DEVI ()
23 Duggada UT-05-008-051-003/71
(Kholkandi) 		3505008000NRG23271220220177126 27/12/2022 KUSUMA DEVI 3505008WL021886 KUSUMA DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514858835 MR DHYAN SINGH ()
24 Duggada UT-05-008-051-003/73
(Kholkandi) 		3505008000NRG23271220220177127 27/12/2022 DEVKI DEVI 3505008WL021886 DEVKI DEVI 00415 SBIN0006773 213 213 Processed 30/12/2022 7514858854 MRS DEVKI DEVI ()
25 Duggada UT-05-008-051-003/76
(Kholkandi) 		3505008000NRG23271220220177128 27/12/2022 POOJA 3505008WL021886 POOJA 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514858852 MRS POOJA DEVI ()
26 Duggada UT-05-008-051-003/76
(Kholkandi) 		3505008000NRG23271220220177129 27/12/2022 VIMAL SINGH 3505008WL021886 VIMAL SINGH 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514858853 MR VIMAL SINGH RANA ()
27 Duggada UT-05-008-051-003/77
(Kholkandi) 		3505008000NRG23271220220177130 27/12/2022 ANITA DEVI 3505008WL021886 ANITA DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514858849 MR YASHAVANTA SINGH ()
28 Duggada UT-05-008-051-003/81
(Kholkandi) 		3505008000NRG23271220220177131 27/12/2022 SHATRUGHAN SINGH 3505008WL021886 SHATRUGHAN SINGH 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514858844 MR SHATRUGHAN SINGH ()
29 Duggada UT-05-008-051-003/84
(Kholkandi) 		3505008000NRG23271220220177132 27/12/2022 RAJESHWARI DEVI 3505008WL021886 RAJESHWARI DEVI 00415 SBIN0006773 213 213 Processed 30/12/2022 7514858836 MRS RAJESHWARI DEVI ()
SubTotal 57297 57297
30 Duggada UT-05-008-045-003/33
(Kandai) 		3505008000NRG23271220220177247 27/12/2022 SEETA DEVI 3505008WL021897 SEETA DEVI 00415 SBIN0014896 2556 2556 Processed 30/12/2022 7514858859 MR SATYAPAL ()
31 Duggada UT-05-008-047-001/20
(Katal) 		3505008000NRG23271220220177231 27/12/2022 GOVIND SINGH 3505008WL021896 GOVIND SINGH 00415 SBIN0014896 2556 2556 Processed 30/12/2022 7514858858 MR GOVIND SINGH ()
32 Duggada UT-05-008-047-001/33
(Katal) 		3505008000NRG23271220220177233 27/12/2022 NAVEEN SINGH 3505008WL021896 NAVEEN SINGH 00415 SBIN0014896 2556 2556 Processed 30/12/2022 7514858860 MR NAVEEN SINGH ()
SubTotal 7668 7668
Total 72633 72633

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_271222FTO_128145 Bank of India BKID0006941 KOTDWAR 7668
2 Duggada UT3505008_271222FTO_128145 State Bank of India SBIN0006773 POKHAL 57297
3 Duggada UT3505008_271222FTO_128145 State Bank of India SBIN0014896 BALLI 7668

Download In Excel