Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:03:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_281223APB_FTO_107046
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-05-008-030-001/38
(Gweerala) 		3505008000NRG24281220230169224 28/12/2023 RAKHI RAWAT 3505008WL027310 RAKHI RAWAT 00078 CNRB0002181 230 230 Processed 01/02/2024 9907716801 MISS RAKHI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 230 230
2 Duggada UT-05-008-024-002/20
(Farsula) 		3505008000NRG24281220230169197 28/12/2023 GODAMBARI DEVI 3505008WL027305 GODAMBARI DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9907716824 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
3 Duggada UT-05-008-024-002/7
(Farsula) 		3505008000NRG24281220230169200 28/12/2023 SUMAN KUMAR 3505008WL027305 SUMAN KUMAR 00415 SBIN0000589 1380 1380 Processed 01/02/2024 9907716847 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
4 Duggada UT-05-008-002-003/148
(Bagi Badi) 		3505008000NRG24281220230169176 28/12/2023 REETA DEVI 3505008WL027304 REETA DEVI 00415 SBIN0006773 2760 2760 Processed 01/02/2024 9907716843 MR REETA DEVI STATE BANK OF INDIA(508548)
5 Duggada UT-05-008-002-003/149
(Bagi Badi) 		3505008000NRG24281220230169177 28/12/2023 YASHBIR 3505008WL027304 YASHBIR 00415 SBIN0006773 2760 2760 Processed 01/02/2024 9907716798 MR YASHVEER SINGH STATE BANK OF INDIA(508548)
6 Duggada UT-05-008-002-003/31
(Bagi Badi) 		3505008000NRG24281220230169178 28/12/2023 NEELAM DEVI 3505008WL027304 NEELAM DEVI 00415 SBIN0006773 1610 1610 Processed 01/02/2024 9907716805 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-002-003/34
(Bagi Badi) 		3505008000NRG24281220230169179 28/12/2023 SUNITA DEVI 3505008WL027304 SUNITA DEVI 00415 SBIN0006773 2530 2530 Processed 01/02/2024 9907716819 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-002-003/61
(Bagi Badi) 		3505008000NRG24281220230169180 28/12/2023 BASANTI DEVI 3505008WL027304 BASANTI DEVI 00415 SBIN0006773 2760 2760 Processed 01/02/2024 9907716821 RAKESH SINGH NEGI STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-002-003/67
(Bagi Badi) 		3505008000NRG24281220230169181 28/12/2023 DAMYANTI DEVI 3505008WL027304 DAMYANTI DEVI 00415 SBIN0006773 2760 2760 Processed 01/02/2024 9907716828 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-002-003/74
(Bagi Badi) 		3505008000NRG24281220230169182 28/12/2023 LAXMI DEVI 3505008WL027304 LAXMI DEVI 00415 SBIN0006773 690 690 Processed 01/02/2024 9907716818 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-002-003/78
(Bagi Badi) 		3505008000NRG24281220230169183 28/12/2023 NIRMALA DEVI 3505008WL027304 NIRMALA DEVI 00415 SBIN0006773 2760 2760 Processed 01/02/2024 9907716851 MR YOGAMBER SINGH STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-002-003/84
(Bagi Badi) 		3505008000NRG24281220230169184 28/12/2023 PUSHPA DEVI 3505008WL027304 PUSHPA DEVI 00415 SBIN0006773 2760 2760 Processed 01/02/2024 9907716817 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-002-003/87
(Bagi Badi) 		3505008000NRG24281220230169185 28/12/2023 KALYAN SINGH 3505008WL027304 KALYAN SINGH 00415 SBIN0006773 920 920 Processed 01/02/2024 9907716852 MR KALYAN SINGH STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-061-001/136
(Majiyadi) 		3505008000NRG24281220230169160 28/12/2023 HARENDRA SINGH 3505008WL027303 HARENDRA SINGH 00415 SBIN0006773 2300 2300 Processed 01/02/2024 9907716807 MR HARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-061-003/142
(Majiyadi) 		3505008000NRG24281220230169161 28/12/2023 Shakuntala Devi 3505008WL027303 Shakuntala Devi 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9907716825 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-061-003/143
(Majiyadi) 		3505008000NRG24281220230169162 28/12/2023 DEERAJ SINGH 3505008WL027303 DEERAJ SINGH 00415 SBIN0006773 2300 2300 Processed 01/02/2024 9907716815 MR DHIRAJ SINGH RAWAT STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-061-003/151
(Majiyadi) 		3505008000NRG24281220230169163 28/12/2023 SUMANTI DEVI 3505008WL027303 SUMANTI DEVI 00415 SBIN0006773 230 230 Processed 01/02/2024 9907716806 MS SUMANTI DEVI STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-061-003/154
(Majiyadi) 		3505008000NRG24281220230169164 28/12/2023 PUSHAKAR SINGH 3505008WL027303 PUSHAKAR SINGH 00415 SBIN0006773 1150 1150 Processed 01/02/2024 9907716829 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-061-003/156
(Majiyadi) 		3505008000NRG24281220230169165 28/12/2023 SANTOSH SINGH 3505008WL027303 SANTOSH SINGH 00415 SBIN0006773 2300 2300 Processed 01/02/2024 9907716844 MR SANTOSH SINGH KHUSHAL SINGH STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-061-003/158
(Majiyadi) 		3505008000NRG24281220230169166 28/12/2023 NAGMA BEGUM 3505008WL027303 NAGMA BEGUM 00415 SBIN0006773 2300 2300 Processed 01/02/2024 9907716845 Mrs. NAGAMA . . UTTARAKHAND GRAMIN BANK(607197)
21 Duggada UT-05-008-061-003/161
(Majiyadi) 		3505008000NRG24281220230169167 28/12/2023 DEEPAK SINGH 3505008WL027303 DEEPAK SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907716850 DEEPAKSINGHSOMUKHAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Duggada UT-05-008-061-003/162
(Majiyadi) 		3505008000NRG24281220230169168 28/12/2023 BHARAT SINGH 3505008WL027303 BHARAT SINGH 00415 SBIN0006773 1610 1610 Processed 01/02/2024 9907716831 MR BHARAT SINGH STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-061-003/28
(Majiyadi) 		3505008000NRG24281220230169170 28/12/2023 RAJEDNRA SINGH 3505008WL027303 RAJEDNRA SINGH 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9907716846 MR REJENDRA SINGH STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-061-003/50
(Majiyadi) 		3505008000NRG24281220230169171 28/12/2023 SUMITRA DEVI 3505008WL027303 SUMITRA DEVI 00415 SBIN0006773 2070 2070 Processed 01/02/2024 9907716804 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-061-003/51
(Majiyadi) 		3505008000NRG24281220230169172 28/12/2023 ANIL SINGH 3505008WL027303 ANIL SINGH 00415 SBIN0006773 2300 2300 Processed 01/02/2024 9907716842 Mr. ANIL . UTTARAKHAND GRAMIN BANK(607197)
26 Duggada UT-05-008-061-003/52
(Majiyadi) 		3505008000NRG24281220230169173 28/12/2023 CHETA DEVI 3505008WL027303 CHETA DEVI 00415 SBIN0006773 2300 2300 Processed 01/02/2024 9907716800 MRS CHETA DEVI STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-061-003/54
(Majiyadi) 		3505008000NRG24281220230169174 28/12/2023 PUSHPA DEVI 3505008WL027303 PUSHPA DEVI 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9907716797 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-061-005/37
(Majiyadi) 		3505008000NRG24281220230169202 28/12/2023 JAGAT MOHAN 3505008WL027306 JAGAT MOHAN 00415 SBIN0006773 690 690 Processed 01/02/2024 9907716814 MR JAGAT MOHAN STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-061-005/37
(Majiyadi) 		3505008000NRG24281220230169203 28/12/2023 SHANTI DEVI 3505008WL027306 SHANTI DEVI 00415 SBIN0006773 690 690 Processed 01/02/2024 9907716799 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-083-002/100
(Saud) 		3505008000NRG24281220230169205 28/12/2023 RAFIKAN BAGUM 3505008WL027307 RAFIKAN BAGUM 00415 SBIN0006773 2760 2760 Processed 01/02/2024 9907716823 MRS RAFIQAN BEGAM STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-083-002/100
(Saud) 		3505008000NRG24281220230169204 28/12/2023 SAHABUDIN 3505008WL027307 SAHABUDIN 00415 SBIN0006773 2760 2760 Processed 01/02/2024 9907716826 MR SAHABUDDIN STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-083-002/101
(Saud) 		3505008000NRG24281220230169206 28/12/2023 RIYASUDIN 3505008WL027307 RIYASUDIN 00415 SBIN0006773 2760 2760 Processed 01/02/2024 9907716822 MR RIYASUDIN STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-083-002/101
(Saud) 		3505008000NRG24281220230169207 28/12/2023 SARIKA BEGAM 3505008WL027307 SARIKA BEGAM 00415 SBIN0006773 2760 2760 Processed 01/02/2024 9907716802 MRS SARIKA BEGUM STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-083-002/112
(Saud) 		3505008000NRG24281220230169208 28/12/2023 ANISHA BEGUM 3505008WL027307 ANISHA BEGUM 00415 SBIN0006773 2760 2760 Processed 01/02/2024 9907716830 MRS ANEESA BEGAM STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-083-002/47
(Saud) 		3505008000NRG24281220230169209 28/12/2023 SALIMAN 3505008WL027307 SALIMAN 00415 SBIN0006773 2760 2760 Processed 01/02/2024 9907716803 MRS SALIMAN BEGUM STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-083-002/53
(Saud) 		3505008000NRG24281220230169210 28/12/2023 jubeda 3505008WL027307 jubeda 00415 SBIN0006773 2760 2760 Processed 01/02/2024 9907716820 MRS JUBEDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 68770 68770
37 Duggada UT-05-008-030-001/1
(Gweerala) 		3505008000NRG24281220230169221 28/12/2023 JAMOTRI DEVI 3505008WL027310 JAMOTRI DEVI 00415 SBIN0014896 230 230 Processed 01/02/2024 9907716849 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-030-001/25
(Gweerala) 		3505008000NRG24281220230169222 28/12/2023 CHANDRAKALA DEVI 3505008WL027310 CHANDRAKALA DEVI 00415 SBIN0014896 230 230 Processed 01/02/2024 9907716812 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-030-001/25
(Gweerala) 		3505008000NRG24281220230169223 28/12/2023 DHIRAJ SINGH 3505008WL027310 DHIRAJ SINGH 00415 SBIN0014896 230 230 Processed 01/02/2024 9907716853 MR DHIRAJ SINGH STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-030-001/41
(Gweerala) 		3505008000NRG24281220230169225 28/12/2023 GEETA DEVI 3505008WL027310 GEETA DEVI 00415 SBIN0014896 230 230 Processed 01/02/2024 9907716855 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Duggada UT-05-008-078-002/113
(Ramni) 		3505008000NRG24281220230169211 28/12/2023 VEENA 3505008WL027308 VEENA 00415 SBIN0014896 2990 2990 Processed 01/02/2024 9907716854 MISS BEENA STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-078-002/13
(Ramni) 		3505008000NRG24281220230169212 28/12/2023 CHAIT SINGH 3505008WL027308 CHAIT SINGH 00415 SBIN0014896 2990 2990 Processed 01/02/2024 9907716813 MR CHAIT SINGH STATE BANK OF INDIA(508548)
43 Duggada UT-05-008-078-002/30
(Ramni) 		3505008000NRG24281220230169214 28/12/2023 AOULI DEVI 3505008WL027308 AOULI DEVI 00415 SBIN0014896 1840 1840 Processed 01/02/2024 9907716848 MRS ANWALI DEVI STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-078-002/32
(Ramni) 		3505008000NRG24281220230169215 28/12/2023 MAHENDRA SINGH 3505008WL027308 MAHENDRA SINGH 00415 SBIN0014896 2990 2990 Processed 01/02/2024 9907716816 MAHENDRASINGHSOBAKHTAWARS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Duggada UT-05-008-078-002/35
(Ramni) 		3505008000NRG24281220230169216 28/12/2023 BABITA 3505008WL027308 BABITA 00415 SBIN0014896 2990 2990 Processed 01/02/2024 9907716827 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 14720 14720
46 Duggada UT-05-008-008-002/9
(Bhedgaon) 		3505008000NRG24271220230168800 28/12/2023 KHUSEERAN BEGUM 3505008WL027260 KHUSEERAN BEGUM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907716833 Mrs. KUSIRAN BEGUM UTTARAKHAND GRAMIN BANK(607197)
47 Duggada UT-05-008-024-002/1
(Farsula) 		3505008000NRG24281220230169186 28/12/2023 DEEPANJALI 3505008WL027305 DEEPANJALI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907716835 DEEPANJALI PUNJAB NATIONAL BANK(508568)
48 Duggada UT-05-008-024-002/11
(Farsula) 		3505008000NRG24281220230169187 28/12/2023 AMAR SINGH 3505008WL027305 AMAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907716811 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Duggada UT-05-008-024-002/116
(Farsula) 		3505008000NRG24281220230169188 28/12/2023 ANAND GIRI 3505008WL027305 ANAND GIRI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907716834 MR ANAND SINGH STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-024-002/144
(Farsula) 		3505008000NRG24281220230169190 28/12/2023 POONAM DEVI 3505008WL027305 POONAM DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907716839 Mrs. POONAM THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
51 Duggada UT-05-008-024-002/149
(Farsula) 		3505008000NRG24281220230169191 28/12/2023 MALTI DEVI 3505008WL027305 MALTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907716836 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Duggada UT-05-008-024-002/15
(Farsula) 		3505008000NRG24281220230169192 28/12/2023 PREMPRAKESH 3505008WL027305 PREMPRAKESH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907716838 Mr. PREM PARKASH UTTARAKHAND GRAMIN BANK(607197)
53 Duggada UT-05-008-024-002/150
(Farsula) 		3505008000NRG24281220230169193 28/12/2023 REENA DEVI 3505008WL027305 REENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907716840 Mrs. REENA DEVI W/O SHRI DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Duggada UT-05-008-024-002/17
(Farsula) 		3505008000NRG24281220230169194 28/12/2023 SHOBHA DEVI 3505008WL027305 SHOBHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907716809 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Duggada UT-05-008-024-002/19
(Farsula) 		3505008000NRG24281220230169195 28/12/2023 REKHA DEVI 3505008WL027305 REKHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907716841 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Duggada UT-05-008-024-002/4
(Farsula) 		3505008000NRG24281220230169198 28/12/2023 MAHENDRA SINGH 3505008WL027305 MAHENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907716810 Mr. MAHENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
57 Duggada UT-05-008-024-002/6
(Farsula) 		3505008000NRG24281220230169199 28/12/2023 ROSHAN LAL 3505008WL027305 ROSHAN LAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907716837 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
58 Duggada UT-05-008-024-002/8
(Farsula) 		3505008000NRG24281220230169201 28/12/2023 MONIKA DEVI 3505008WL027305 MONIKA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907716808 Mrs. MONIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Duggada UT-05-008-061-003/57
(Majiyadi) 		3505008000NRG24281220230169175 28/12/2023 MUKHAM SINGH 3505008WL027303 MUKHAM SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907716832 MR MUKHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 18170 18170
Total 104420 104420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_281223APB_FTO_107046 Canara Bank CNRB0002181 KOTDWARA 230
2 Duggada UT3505008_281223APB_FTO_107046 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1150
3 Duggada UT3505008_281223APB_FTO_107046 State Bank of India SBIN0000589 LANSDOWNE 1380
4 Duggada UT3505008_281223APB_FTO_107046 State Bank of India SBIN0006773 POKHAL 68770
5 Duggada UT3505008_281223APB_FTO_107046 State Bank of India SBIN0014896 BALLI 14720
6 Duggada UT3505008_281223APB_FTO_107046 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 14490
7 Duggada UT3505008_281223APB_FTO_107046 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 3680

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