Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:15:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_290422APB_FTO_15007
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-05-008-019-002/57
(Dhura Bharpur) 		3505008000NRG23290420220011247 29/04/2022 REKHA DEVI 3505008WL001359 REKHA DEVI 00415 SBIN0006773 639 639 Processed 07/05/2022 0990110306 MR RANJEET SINGH STATE BANK OF INDIA(508548)
2 Duggada UT-05-008-019-002/59
(Dhura Bharpur) 		3505008000NRG23290420220011248 29/04/2022 SUNITA DEVI 3505008WL001359 SUNITA DEVI 00415 SBIN0006773 639 639 Processed 07/05/2022 0990110309 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 Duggada UT-05-008-019-002/63
(Dhura Bharpur) 		3505008000NRG23290420220011250 29/04/2022 NIHAL SINGH 3505008WL001359 NIHAL SINGH 00415 SBIN0006773 639 639 Processed 07/05/2022 0990110304 MR NIHAL SINGH STATE BANK OF INDIA(508548)
4 Duggada UT-05-008-019-002/64
(Dhura Bharpur) 		3505008000NRG23290420220011251 29/04/2022 RAMESH CHANDRA 3505008WL001359 RAMESH CHANDRA 00415 SBIN0006773 639 639 Processed 07/05/2022 0990110312 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
5 Duggada UT-05-008-019-002/66
(Dhura Bharpur) 		3505008000NRG23290420220011252 29/04/2022 KAILASH CHANDRA 3505008WL001359 KAILASH CHANDRA 00415 SBIN0006773 639 639 Processed 07/05/2022 0990110299 MR KAILASH CHANDRA SINGH STATE BANK OF INDIA(508548)
6 Duggada UT-05-008-019-002/77
(Dhura Bharpur) 		3505008000NRG23290420220011254 29/04/2022 RUPENDRA SINGH 3505008WL001359 RUPENDRA SINGH 00415 SBIN0006773 639 639 Processed 07/05/2022 0990110316 MR ROOPENDRA SINGH STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-050-001/15
(Keshta) 		3505008000NRG23290420220011270 29/04/2022 SULOCHNA DEVI 3505008WL001361 SULOCHNA DEVI 00415 SBIN0006773 1278 1278 Processed 07/05/2022 0990110305 SULOCHANADEVIWORADHESHYAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Duggada UT-05-008-050-001/2
(Keshta) 		3505008000NRG23290420220011256 29/04/2022 ROSHAN LAL 3505008WL001360 ROSHAN LAL 00415 SBIN0006773 426 426 Processed 07/05/2022 0990110300 ROSHANLALWOSADANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Duggada UT-05-008-050-001/20
(Keshta) 		3505008000NRG23290420220011257 29/04/2022 SARLA DEVI 3505008WL001360 SARLA DEVI 00415 SBIN0006773 1278 1278 Processed 07/05/2022 0990110318 MRS SARLA DEVI STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-050-001/22
(Keshta) 		3505008000NRG23290420220011258 29/04/2022 BRIJMOHAN 3505008WL001360 BRIJMOHAN 00415 SBIN0006773 1278 1278 Processed 07/05/2022 0990110308 BRIJMOHANSOGOVINDRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Duggada UT-05-008-050-001/28
(Keshta) 		3505008000NRG23290420220011259 29/04/2022 MANGAT RAM 3505008WL001360 MANGAT RAM 00415 SBIN0006773 639 639 Processed 07/05/2022 0990110319 MR MANGAT RAM STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-050-001/3
(Keshta) 		3505008000NRG23290420220011260 29/04/2022 SANTOSH KUMAR 3505008WL001360 SANTOSH KUMAR 00415 SBIN0006773 1278 1278 Processed 07/05/2022 0990110301 Santosh Kumar BANK OF BARODA(606985)
13 Duggada UT-05-008-050-001/34
(Keshta) 		3505008000NRG23290420220011261 29/04/2022 NITYANAND 3505008WL001360 NITYANAND 00415 SBIN0006773 1278 1278 Processed 07/05/2022 0990110311 MR NITYANAND STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-050-001/36
(Keshta) 		3505008000NRG23290420220011262 29/04/2022 KIRAN DEVI 3505008WL001360 KIRAN DEVI 00415 SBIN0006773 1278 1278 Processed 07/05/2022 0990110303 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-050-001/37
(Keshta) 		3505008000NRG23290420220011263 29/04/2022 DEEPAK CHANDRA 3505008WL001360 DEEPAK CHANDRA 00415 SBIN0006773 1278 1278 Processed 07/05/2022 0990110313 MR DEEPAK CHAND STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-050-001/38
(Keshta) 		3505008000NRG23290420220011264 29/04/2022 KRISHAN CHAND 3505008WL001360 KRISHAN CHAND 00415 SBIN0006773 1278 1278 Processed 07/05/2022 0990110315 MR KRASHN CHAND KESHTWAL STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-050-001/45
(Keshta) 		3505008000NRG23290420220011274 29/04/2022 MAHESHWARI DEVI 3505008WL001362 MAHESHWARI DEVI 00415 SBIN0006773 426 426 Processed 07/05/2022 0990110317 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-050-001/60
(Keshta) 		3505008000NRG23290420220011275 29/04/2022 SURENDRA PRASAD 3505008WL001362 SURENDRA PRASAD 00415 SBIN0006773 426 426 Processed 07/05/2022 0990110298 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-050-001/79
(Keshta) 		3505008000NRG23290420220011265 29/04/2022 ROSHNI DEVI 3505008WL001360 ROSHNI DEVI 00415 SBIN0006773 639 639 Processed 07/05/2022 0990110307 ROSHNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Duggada UT-05-008-050-001/83
(Keshta) 		3505008000NRG23290420220011266 29/04/2022 SAROJ DEVI 3505008WL001360 SAROJ DEVI 00415 SBIN0006773 426 426 Processed 07/05/2022 0990110302 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-050-001/86
(Keshta) 		3505008000NRG23290420220011267 29/04/2022 NARESH CHANDRA 3505008WL001360 NARESH CHANDRA 00415 SBIN0006773 639 639 Processed 07/05/2022 0990110314 NARESHCHANDRASOCHANDIPD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Duggada UT-05-008-051-005/100
(Kholkandi) 		3505008000NRG23290420220011255 29/04/2022 RAJENDRDA SINGH 3505008WL001359 RAJENDRDA SINGH 00415 SBIN0006773 639 639 Processed 07/05/2022 0990110310 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 18318 18318
Total 18318 18318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_290422APB_FTO_15007 State Bank of India SBIN0006773 POKHAL 18318

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