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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:32:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_050723APB_FTO_39281
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-05-008-052-003/13
(Koligaon) 		3505008000NRG24050720230056847 05/07/2023 BHARMANAND 3505008WL010169 BHARMANAND 00354 PUNB0062400 460 460 Processed 13/07/2023 3373463112 BRAHAMANAND S/O GOPEERAM PUNJAB NATIONAL BANK(508568)
2 Duggada UT-05-008-052-003/15
(Koligaon) 		3505008000NRG24050720230056848 05/07/2023 RENU DEVI 3505008WL010169 RENU DEVI 00354 PUNB0062400 230 230 Processed 13/07/2023 3373463116 RENU DEVI W/O RAJARAM PUNJAB NATIONAL BANK(508568)
3 Duggada UT-05-008-052-003/16
(Koligaon) 		3505008000NRG24050720230056849 05/07/2023 USHA DEVI 3505008WL010169 USHA DEVI 00354 PUNB0062400 690 690 Processed 13/07/2023 3373463115 USHA DEVI W/O CHANDRA PRAKASH PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-052-003/3
(Koligaon) 		3505008000NRG24050720230056850 05/07/2023 SUBASH CHAND 3505008WL010169 SUBASH CHAND 00354 PUNB0062400 230 230 Processed 13/07/2023 3373463113 SUBHASH CHAND S/O CHAKRADHAR PRASAD PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-052-003/8
(Koligaon) 		3505008000NRG24050720230056856 05/07/2023 SUSHMA DEVI 3505008WL010169 SUSHMA DEVI 00354 PUNB0062400 920 920 Processed 13/07/2023 3373463114 SUSHAMA DEVI AND MAHESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
6 Duggada UT-05-008-002-001/10
(Bagi Badi) 		3505008000NRG24050720230056858 05/07/2023 KANTA DEVI 3505008WL010170 KANTA DEVI 00415 SBIN0006773 460 460 Processed 13/07/2023 3373463137 MRS KANTA DEVI STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-042-002/13
(Judda Raudiyal) 		3505008000NRG24050720230056881 05/07/2023 SAVEERAN BEGUM 3505008WL010174 SAVEERAN BEGUM 00415 SBIN0006773 1380 1380 Processed 13/07/2023 3373463132 MRS SAVEERAN BEGUM STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-061-003/46
(Majiyadi) 		3505008000NRG24050720230056882 05/07/2023 RAJIYA BEGEM 3505008WL010174 RAJIYA BEGEM 00415 SBIN0006773 1380 1380 Processed 13/07/2023 3373463136 MRS RAJIYA BEGAM STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-083-002/13
(Saud) 		3505008000NRG24050720230056885 05/07/2023 MUNNI DEVI 3505008WL010174 MUNNI DEVI 00415 SBIN0006773 1380 1380 Processed 13/07/2023 3373463135 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-083-002/56
(Saud) 		3505008000NRG24050720230056887 05/07/2023 ANISA BEGUM 3505008WL010174 ANISA BEGUM 00415 SBIN0006773 1380 1380 Processed 13/07/2023 3373463138 MRS SAHZAD ALI STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-083-002/83
(Saud) 		3505008000NRG24050720230056888 05/07/2023 SAMINA BEGUM 3505008WL010174 SAMINA BEGUM 00415 SBIN0006773 1380 1380 Processed 13/07/2023 3373463134 MR JAMIL AHMED STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-083-002/98
(Saud) 		3505008000NRG24050720230056889 05/07/2023 BHAWANA DEVI 3505008WL010174 BHAWANA DEVI 00415 SBIN0006773 1380 1380 Processed 13/07/2023 3373463133 MRS BHAVNA DEVI STATE BANK OF INDIA(508548)
SubTotal 8740 8740
13 Duggada UT-05-008-052-003/85
(Koligaon) 		3505008000NRG24050720230056857 05/07/2023 GANESH PRASAD 3505008WL010169 GANESH PRASAD 00415 SBIN0009965 920 920 Processed 13/07/2023 3373463117 GANESHPRASADBHATT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 920 920
14 Duggada UT-05-008-052-003/68
(Koligaon) 		3505008000NRG24050720230056852 05/07/2023 PUSHPA DEVI 3505008WL010169 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3373463126 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Duggada UT-05-008-052-003/70
(Koligaon) 		3505008000NRG24050720230056853 05/07/2023 SANDHYA DEVI 3505008WL010169 SANDHYA DEVI 00479 SBIN0RRUTGB 230 230 Processed 13/07/2023 3373463127 Mrs. SANDHYA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Duggada UT-05-008-052-003/76
(Koligaon) 		3505008000NRG24050720230056855 05/07/2023 PRIYANKA RANI 3505008WL010169 PRIYANKA RANI 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3373463128 Mrs. PRIYANKA RANI UTTARAKHAND GRAMIN BANK(607197)
17 Duggada UT-05-008-071-002/13
(Naogaon Talla) 		3505008000NRG24050720230056815 05/07/2023 ABDUL ISRISH 3505008WL010167 ABDUL ISRISH 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3373463125 ABDUL IDRISH HDFC BANK LTD(607152)
18 Duggada UT-05-008-071-002/13
(Naogaon Talla) 		3505008000NRG24050720230056814 05/07/2023 NASIBAN BEGUM 3505008WL010167 NASIBAN BEGUM 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3373463129 Mrs. NASEEVAN BEGUM UTTARAKHAND GRAMIN BANK(607197)
19 Duggada UT-05-008-071-002/5
(Naogaon Talla) 		3505008000NRG24050720230056818 05/07/2023 Hanif 3505008WL010167 Hanif 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3373463119 MR MOHAMMAD HANIF STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-071-002/6
(Naogaon Talla) 		3505008000NRG24050720230056819 05/07/2023 aijjan 3505008WL010167 aijjan 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3373463130 AJEEJAN BEGAM W/O JAMEER AHMAD PUNJAB NATIONAL BANK(508568)
21 Duggada UT-05-008-071-002/60
(Naogaon Talla) 		3505008000NRG24050720230056821 05/07/2023 JARINA BEGUM 3505008WL010167 JARINA BEGUM 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3373463120 Mrs. JARINA BEGUM UTTARAKHAND GRAMIN BANK(607197)
22 Duggada UT-05-008-071-003/25
(Naogaon Talla) 		3505008000NRG24050720230056827 05/07/2023 MUKESH 3505008WL010167 MUKESH 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3373463123 MRS ASHA DEVI STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-071-003/31
(Naogaon Talla) 		3505008000NRG24050720230056828 05/07/2023 BIRENDRA PARSAD 3505008WL010167 BIRENDRA PARSAD 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3373463124 Mr. VIRENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
24 Duggada UT-05-008-071-003/33
(Naogaon Talla) 		3505008000NRG24050720230056829 05/07/2023 DALEEP 3505008WL010167 DALEEP 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3373463118 Mr. DALEEP CHANDRA UTTARAKHAND GRAMIN BANK(607197)
25 Duggada UT-05-008-071-003/42
(Naogaon Talla) 		3505008000NRG24050720230056830 05/07/2023 ANIL KUMAR 3505008WL010167 ANIL KUMAR 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3373463121 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
26 Duggada UT-05-008-071-003/42
(Naogaon Talla) 		3505008000NRG24050720230056831 05/07/2023 SHIVANI 3505008WL010167 SHIVANI 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3373463122 Miss. KUMARI SHIVANI UTTARAKHAND GRAMIN BANK(607197)
27 Duggada UT-05-008-071-003/73
(Naogaon Talla) 		3505008000NRG24050720230056832 05/07/2023 Rosan Begam 3505008WL010167 Rosan Begam 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3373463131 Mrs. ROSHN BEGUM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9430 9430
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_050723APB_FTO_39281 Punjab National Bank PUNB0062400 DOGADDA 2530
2 Duggada UT3505008_050723APB_FTO_39281 State Bank of India SBIN0006773 POKHAL 8740
3 Duggada UT3505008_050723APB_FTO_39281 State Bank of India SBIN0009965 DUGADDA 920
4 Duggada UT3505008_050723APB_FTO_39281 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 1840
5 Duggada UT3505008_050723APB_FTO_39281 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 7590

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