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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:20:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_120423APB_FTO_4840
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-05-008-082-002/13
(Sarda Hanumanti) 		3505008000NRG24120420230000478 12/04/2023 PREM SINGH 3505008WL000088 PREM SINGH 00354 PUNB0062400 1150 1150 Processed 11/05/2023 1434317896 PREM SINGH SO MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
2 Duggada UT-05-008-082-002/42
(Sarda Hanumanti) 		3505008000NRG24120420230000481 12/04/2023 RAJENDRA PRASAD 3505008WL000088 RAJENDRA PRASAD 00354 PUNB0062400 1150 1150 Processed 11/05/2023 1434317893 RAJENDRA PRASAD SO LUNGI RAM PUNJAB NATIONAL BANK(508568)
3 Duggada UT-05-008-082-002/45
(Sarda Hanumanti) 		3505008000NRG24120420230000482 12/04/2023 NANDA DEVI 3505008WL000088 NANDA DEVI 00354 PUNB0062400 1150 1150 Processed 11/05/2023 1434317895 NANDA DEVI W/O DURGA PRASAD PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-082-002/46
(Sarda Hanumanti) 		3505008000NRG24120420230000483 12/04/2023 VINITA DEVI 3505008WL000088 VINITA DEVI 00354 PUNB0062400 1150 1150 Processed 11/05/2023 1434317897 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Duggada UT-05-008-082-002/49
(Sarda Hanumanti) 		3505008000NRG24120420230000484 12/04/2023 HAJARI DEVI 3505008WL000088 HAJARI DEVI 00354 PUNB0062400 1150 1150 Processed 11/05/2023 1434317892 CHAKARDHAR PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-082-002/66
(Sarda Hanumanti) 		3505008000NRG24120420230000485 12/04/2023 DHARMENDRA PRASAD 3505008WL000088 DHARMENDRA PRASAD 00354 PUNB0062400 1150 1150 Processed 11/05/2023 1434317891 DHARMENDRA PRASAD S/O SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
7 Duggada UT-05-008-082-002/69
(Sarda Hanumanti) 		3505008000NRG24120420230000487 12/04/2023 BHARTI DEVI 3505008WL000088 BHARTI DEVI 00354 PUNB0062400 1150 1150 Processed 11/05/2023 1434317894 BHARTI DEVI W/O RAKESH CHAUDHRY PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-082-002/76
(Sarda Hanumanti) 		3505008000NRG24120420230000489 12/04/2023 PRADEEP 3505008WL000088 PRADEEP 00354 PUNB0062400 1150 1150 Processed 11/05/2023 1434317899 PRADEEP S/O PRASHAN LAL PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-082-002/78
(Sarda Hanumanti) 		3505008000NRG24120420230000490 12/04/2023 MAMTA 3505008WL000088 MAMTA 00354 PUNB0062400 1150 1150 Processed 11/05/2023 1434317898 MISS MAMTA STATE BANK OF INDIA(508548)
SubTotal 10350 10350
10 Duggada UT-05-008-082-002/10
(Sarda Hanumanti) 		3505008000NRG24120420230000477 12/04/2023 SAURAV NEGI 3505008WL000088 SAURAV NEGI 00354 PUNB0107400 1150 1150 Processed 11/05/2023 1434317890 Mr. SAURABH NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
11 Duggada UT-05-008-042-001/62
(Judda Raudiyal) 		3505008000NRG24100420230000130 12/04/2023 SHAKAMBARI DEVI 3505008WL000032 SHAKAMBARI DEVI 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1434317887 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-042-001/79
(Judda Raudiyal) 		3505008000NRG24100420230000131 12/04/2023 ASHA DEVI 3505008WL000032 ASHA DEVI 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1434317905 MRS ASHA DEVI STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-042-002/38
(Judda Raudiyal) 		3505008000NRG24100420230000132 12/04/2023 NARENDRA SINGH NEGI 3505008WL000032 NARENDRA SINGH NEGI 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1434317888 MR NARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-042-002/38
(Judda Raudiyal) 		3505008000NRG24100420230000133 12/04/2023 NEELAM DEVI 3505008WL000032 NEELAM DEVI 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1434317904 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
15 Duggada UT-05-008-082-002/32
(Sarda Hanumanti) 		3505008000NRG24120420230000479 12/04/2023 SATESWARI DEVI 3505008WL000088 SATESWARI DEVI 00415 SBIN0009965 1150 1150 Processed 11/05/2023 1434317889 SATESWARI DEVI STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-082-002/34
(Sarda Hanumanti) 		3505008000NRG24120420230000480 12/04/2023 KAMLESH KUMAR 3505008WL000088 KAMLESH KUMAR 00415 SBIN0009965 1150 1150 Processed 11/05/2023 1434317900 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-082-002/74
(Sarda Hanumanti) 		3505008000NRG24120420230000488 12/04/2023 ANUSUYA PRASAD 3505008WL000088 ANUSUYA PRASAD 00415 SBIN0009965 460 460 Processed 11/05/2023 1434317901 MR ANUSOOYA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2760 2760
18 Duggada UT-05-008-082-001/27
(Sarda Hanumanti) 		3505008000NRG24120420230000476 12/04/2023 ABHISHEK SINGH CHAUDHARY 3505008WL000088 ABHISHEK SINGH CHAUDHARY 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1434317902 Mr. ABHISHEK SINGH CHAUDHRI UTTARAKHAND GRAMIN BANK(607197)
19 Duggada UT-05-008-082-002/66
(Sarda Hanumanti) 		3505008000NRG24120420230000486 12/04/2023 DEEPA DEVI 3505008WL000088 DEEPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1434317903 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_120423APB_FTO_4840 Punjab National Bank PUNB0062400 DOGADDA 10350
2 Duggada UT3505008_120423APB_FTO_4840 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 1150
3 Duggada UT3505008_120423APB_FTO_4840 State Bank of India SBIN0006773 POKHAL 5520
4 Duggada UT3505008_120423APB_FTO_4840 State Bank of India SBIN0009965 DUGADDA 2760
5 Duggada UT3505008_120423APB_FTO_4840 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2300

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