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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:01:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_291222APB_FTO_128952
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-05-008-012-001/94
(Borgaon) 		3505008000NRG23291220220178514 29/12/2022 RATAAN SINGH 3505008WL022048 RATAAN SINGH 00354 PUNB0062400 2556 2556 Processed 02/01/2023 7564519663 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
2 Duggada UT-05-008-008-001/62
(Bhedgaon) 		3505008000NRG23291220220179221 29/12/2022 SAMSEEDA BEGUM 3505008WL022115 SAMSEEDA BEGUM 00415 SBIN0006773 1491 1491 Processed 02/01/2023 7564519668 MISS SAMSEEDA BEGUM STATE BANK OF INDIA(508548)
3 Duggada UT-05-008-022-001/12
(Diula) 		3505008000NRG23291220220179230 29/12/2022 KAVITA DEVI 3505008WL022118 KAVITA DEVI 00415 SBIN0006773 2556 2556 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Duggada UT-05-008-022-001/25
(Diula) 		3505008000NRG23291220220179229 29/12/2022 PREM LAL 3505008WL022117 PREM LAL 00415 SBIN0006773 2556 2556 Processed 02/01/2023 7564519667 MR PRAM LAL STATE BANK OF INDIA(508548)
5 Duggada UT-05-008-022-001/34
(Diula) 		3505008000NRG23291220220179259 29/12/2022 CHANDI PARSAD 3505008WL022120 CHANDI PARSAD 00415 SBIN0006773 2556 2556 Processed 02/01/2023 7564519664 MR CHANDI PRASAD STATE BANK OF INDIA(508548)
6 Duggada UT-05-008-022-001/4
(Diula) 		3505008000NRG23291220220179234 29/12/2022 SURESHI DEVI 3505008WL022118 SURESHI DEVI 00415 SBIN0006773 2556 2556 Processed 02/01/2023 7564519666 MS MRSSURESHI DEVI STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-022-001/98
(Diula) 		3505008000NRG23291220220179268 29/12/2022 DEEPIKA DEVI 3505008WL022120 DEEPIKA DEVI 00415 SBIN0006773 2556 2556 Processed 02/01/2023 7564519672 MR DEEPIKA DEVI STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-042-002/13
(Judda Raudiyal) 		3505008000NRG23291220220179224 29/12/2022 SAVEERAN BEGUM 3505008WL022115 SAVEERAN BEGUM 00415 SBIN0006773 1491 1491 Processed 02/01/2023 7564519671 MRS SAVEERAN BEGUM STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-083-002/111
(Saud) 		3505008000NRG23291220220179226 29/12/2022 POOJA DEVI 3505008WL022115 POOJA DEVI 00415 SBIN0006773 1491 1491 Processed 02/01/2023 7564519670 MRS POOJA DEVI STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-083-002/65
(Saud) 		3505008000NRG23291220220179227 29/12/2022 SANGEETA DEVI 3505008WL022115 SANGEETA DEVI 00415 SBIN0006773 1491 1491 Processed 02/01/2023 7564519669 SANGEETA DEVI W/O SH JITENDRA SONGH BANK OF INDIA(508505)
SubTotal 18744 18744
11 Duggada UT-05-008-012-001/111
(Borgaon) 		3505008000NRG23291220220178511 29/12/2022 HARENDRA SINGH 3505008WL022048 HARENDRA SINGH 00415 SBIN0014896 2556 2556 Processed 02/01/2023 7564519673 HARENDRA SINGH NEGI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2556 2556
12 Duggada UT-05-008-008-001/141
(Bhedgaon) 		3505008000NRG23291220220179220 29/12/2022 ASIF ALI 3505008WL022115 ASIF ALI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564519682 Mr. ASIF ALI UTTARAKHAND GRAMIN BANK(607197)
13 Duggada UT-05-008-068-001/32
(Muranu) 		3505008000NRG23291220220179208 29/12/2022 KIRAN DEVI 3505008WL022114 KIRAN DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7564519675 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Duggada UT-05-008-068-001/34
(Muranu) 		3505008000NRG23291220220179209 29/12/2022 PRATIMA DEVI 3505008WL022114 PRATIMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7564519677 Mrs. PRATIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Duggada UT-05-008-068-001/35
(Muranu) 		3505008000NRG23291220220179210 29/12/2022 suman 3505008WL022114 suman 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564519676 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
16 Duggada UT-05-008-068-001/36
(Muranu) 		3505008000NRG23291220220179211 29/12/2022 Manish 3505008WL022114 Manish 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7564519674 Mr. MANISH KUMAR BHATT UTTARAKHAND GRAMIN BANK(607197)
17 Duggada UT-05-008-068-001/43
(Muranu) 		3505008000NRG23291220220179212 29/12/2022 MANJU DEVI 3505008WL022114 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564519680 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Duggada UT-05-008-068-001/48
(Muranu) 		3505008000NRG23291220220179213 29/12/2022 GEETA DEVI 3505008WL022114 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564519678 Mrs. GEETA DEVI W/O SH RAMCHANDRA UTTARAKHAND GRAMIN BANK(607197)
19 Duggada UT-05-008-068-001/84
(Muranu) 		3505008000NRG23291220220179214 29/12/2022 NEETU DEVI 3505008WL022114 NEETU DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7564519679 Mrs. NEETU DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Duggada UT-05-008-068-001/86
(Muranu) 		3505008000NRG23291220220179216 29/12/2022 ANITA DEVI 3505008WL022114 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564519681 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21087 21087
Total 44943 44943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_291222APB_FTO_128952 Punjab National Bank PUNB0062400 DOGADDA 2556
2 Duggada UT3505008_291222APB_FTO_128952 State Bank of India SBIN0006773 POKHAL 18744
3 Duggada UT3505008_291222APB_FTO_128952 State Bank of India SBIN0014896 BALLI 2556
4 Duggada UT3505008_291222APB_FTO_128952 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 17040
5 Duggada UT3505008_291222APB_FTO_128952 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Durgapur 2556
6 Duggada UT3505008_291222APB_FTO_128952 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1491

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