Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:39:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_210723APB_FTO_44493
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-05-008-096-002/109
(Umraila) 		3505008000NRG24210720230065213 21/07/2023 SHANTI DEVI 3505008WL011789 SHANTI DEVI 00354 PUNB0062400 920 920 Processed 16/08/2023 4610429329 SHANTI DEVI.W/O DHIRAJ SINGH PUNJAB NATIONAL BANK(508568)
2 Duggada UT-05-008-096-005/142
(Umraila) 		3505008000NRG24210720230065214 21/07/2023 SEEMA NEGI 3505008WL011789 SEEMA NEGI 00354 PUNB0062400 920 920 Processed 16/08/2023 4610429330 SEEMADEVIWOMEHARVANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Duggada UT-05-008-096-005/15
(Umraila) 		3505008000NRG24210720230065215 21/07/2023 SHAKAMABRI DEVI 3505008WL011789 SHAKAMABRI DEVI 00354 PUNB0062400 920 920 Processed 16/08/2023 4610429328 SHAKAMVAARI DEVI PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-096-005/155
(Umraila) 		3505008000NRG24210720230065218 21/07/2023 SUSHMA DEVI 3505008WL011789 SUSHMA DEVI 00354 PUNB0062400 920 920 Processed 16/08/2023 4610429346 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-096-005/47
(Umraila) 		3505008000NRG24210720230065222 21/07/2023 JITENDRA SINGH 3505008WL011789 JITENDRA SINGH 00354 PUNB0062400 920 920 Processed 16/08/2023 4610429349 JITENDRA SINGH AND SARITA DEVI PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-096-005/64
(Umraila) 		3505008000NRG24210720230065223 21/07/2023 INDU DEVI 3505008WL011789 INDU DEVI 00354 PUNB0062400 920 920 Processed 16/08/2023 4610429347 INDU DEVI AND POOJA PUNJAB NATIONAL BANK(508568)
7 Duggada UT-05-008-096-005/84
(Umraila) 		3505008000NRG24210720230065224 21/07/2023 MEENA DEVI 3505008WL011789 MEENA DEVI 00354 PUNB0062400 920 920 Processed 16/08/2023 4610429345 MEENA DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-096-006/88
(Umraila) 		3505008000NRG24210720230065230 21/07/2023 VINITA DEVI 3505008WL011789 VINITA DEVI 00354 PUNB0062400 920 920 Processed 16/08/2023 4610429348 VINITA DEVI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
9 Duggada UT-05-008-061-004/188
(Majiyadi) 		3505008000NRG24210720230065200 21/07/2023 DIKKESHWARI DEVI 3505008WL011785 DIKKESHWARI DEVI 00415 SBIN0006298 1150 1150 Processed 16/08/2023 4610429343 MRS DIKESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
10 Duggada UT-05-008-061-004/15
(Majiyadi) 		3505008000NRG24210720230065194 21/07/2023 GRIDHAR SINGH 3505008WL011785 GRIDHAR SINGH 00415 SBIN0006773 920 920 Processed 16/08/2023 4610429335 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-061-004/151
(Majiyadi) 		3505008000NRG24210720230065195 21/07/2023 PREMLATA 3505008WL011785 PREMLATA 00415 SBIN0006773 920 920 Processed 16/08/2023 4610429333 MRS PREMLATA STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-061-004/154
(Majiyadi) 		3505008000NRG24210720230065196 21/07/2023 REKHA 3505008WL011785 REKHA 00415 SBIN0006773 1150 1150 Processed 16/08/2023 4610429337 MISS REKHA STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-061-004/16
(Majiyadi) 		3505008000NRG24210720230065197 21/07/2023 MATHURA DEVI 3505008WL011785 MATHURA DEVI 00415 SBIN0006773 690 690 Processed 16/08/2023 4610429344 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-061-004/172
(Majiyadi) 		3505008000NRG24210720230065198 21/07/2023 DEEPA DEVI 3505008WL011785 DEEPA DEVI 00415 SBIN0006773 230 230 Processed 16/08/2023 4610429341 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-061-004/178
(Majiyadi) 		3505008000NRG24210720230065199 21/07/2023 ROHIT 3505008WL011785 ROHIT 00415 SBIN0006773 690 690 Processed 16/08/2023 4610429340 MR ROHIT SINGH STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-061-004/6
(Majiyadi) 		3505008000NRG24210720230065201 21/07/2023 RAJESH SINGH 3505008WL011785 RAJESH SINGH 00415 SBIN0006773 460 460 Processed 16/08/2023 4610429334 MR RAJESH SINGH NEGI STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-061-004/8
(Majiyadi) 		3505008000NRG24210720230065202 21/07/2023 LATA DEVI 3505008WL011785 LATA DEVI 00415 SBIN0006773 460 460 Processed 16/08/2023 4610429342 MRS LATA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
18 Duggada UT-05-008-096-002/107
(Umraila) 		3505008000NRG24210720230065212 21/07/2023 BEENA DEVI 3505008WL011789 BEENA DEVI 00415 SBIN0009965 920 920 Processed 16/08/2023 4610429332 MRS BEENA DEVI STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-096-005/154
(Umraila) 		3505008000NRG24210720230065217 21/07/2023 SUBASH SINGH 3505008WL011789 SUBASH SINGH 00415 SBIN0009965 920 920 Processed 16/08/2023 4610429331 MR SUBASH SINGH STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-096-006/60
(Umraila) 		3505008000NRG24210720230065229 21/07/2023 INDU DEVI 3505008WL011789 INDU DEVI 00415 SBIN0009965 920 920 Processed 16/08/2023 4610429336 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
21 Duggada UT-05-008-096-005/32
(Umraila) 		3505008000NRG24210720230065221 21/07/2023 GAUMATI DEVI 3505008WL011789 GAUMATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 16/08/2023 4610429338 Mrs. GOMTI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Duggada UT-05-008-096-005/90
(Umraila) 		3505008000NRG24210720230065225 21/07/2023 RAJESHWARI DEVI 3505008WL011789 RAJESHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 16/08/2023 4610429339 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_210723APB_FTO_44493 Punjab National Bank PUNB0062400 DOGADDA 7360
2 Duggada UT3505008_210723APB_FTO_44493 State Bank of India SBIN0006298 DADAMANDI 1150
3 Duggada UT3505008_210723APB_FTO_44493 State Bank of India SBIN0006773 POKHAL 5520
4 Duggada UT3505008_210723APB_FTO_44493 State Bank of India SBIN0009965 DUGADDA 2760
5 Duggada UT3505008_210723APB_FTO_44493 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 1840

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