Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:24:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_240423APB_FTO_7596
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-05-008-093-002/15
(Tachali) 		3505008000NRG24240420230004328 24/04/2023 BACHAN SINGH 3505008WL000755 BACHAN SINGH 00048 BKID0006941 2760 2760 Processed 11/05/2023 1438039554 BACHAN SINGH RAWAT S/O SH INDRA SINGH BANK OF INDIA(508505)
SubTotal 2760 2760
2 Duggada UT-05-008-041-001/22
(Jhatari) 		3505008000NRG24240420230004253 24/04/2023 YOGAMBAR SINGH 3505008WL000731 YOGAMBAR SINGH 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1438039523 MR YOGAMBER SINGH STATE BANK OF INDIA(508548)
3 Duggada UT-05-008-041-001/5
(Jhatari) 		3505008000NRG24240420230004251 24/04/2023 SATISH 3505008WL000730 SATISH 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1438039522 SATISH SINGH S/O SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-041-002/12
(Jhatari) 		3505008000NRG24240420230004290 24/04/2023 BABEETA DEVI 3505008WL000742 BABEETA DEVI 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1438039521 BABEETA DEVI W/O KALIKA PRASAD PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-041-002/13
(Jhatari) 		3505008000NRG24240420230004280 24/04/2023 RAM CHANDRI DEVI 3505008WL000739 RAM CHANDRI DEVI 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1438039558 RAM CHANDRI DEVI W/O PREM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
6 Duggada UT-05-008-041-001/5
(Jhatari) 		3505008000NRG24240420230004252 24/04/2023 SANDHYA 3505008WL000730 SANDHYA 00415 SBIN0006298 2760 2760 Processed 11/05/2023 1438039543 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-041-002/27
(Jhatari) 		3505008000NRG24240420230004301 24/04/2023 KULDEEP 3505008WL000745 KULDEEP 00415 SBIN0006298 2760 2760 Processed 11/05/2023 1438039527 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-041-002/45
(Jhatari) 		3505008000NRG24240420230004268 24/04/2023 LEELA DEVI 3505008WL000734 LEELA DEVI 00415 SBIN0006298 2760 2760 Processed 11/05/2023 1438039533 MRS LEELA DEVI STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-041-002/66
(Jhatari) 		3505008000NRG24240420230004276 24/04/2023 SANTOSHI DEVI 3505008WL000737 SANTOSHI DEVI 00415 SBIN0006298 2760 2760 Processed 11/05/2023 1438039544 MRS SANTOSHI DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-041-002/71
(Jhatari) 		3505008000NRG24240420230004307 24/04/2023 MAHAVEER SINGH 3505008WL000748 MAHAVEER SINGH 00415 SBIN0006298 2760 2760 Processed 11/05/2023 1438039545 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-041-002/71
(Jhatari) 		3505008000NRG24240420230004308 24/04/2023 RAJESWARI DEVI 3505008WL000748 RAJESWARI DEVI 00415 SBIN0006298 2760 2760 Processed 11/05/2023 1438039542 MRS RAJESHWARI DEVI WO MAHAVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 16560 16560
12 Duggada UT-05-008-032-001/11
(Harsu) 		3505008000NRG24240420230004334 24/04/2023 LALITA PRASAD 3505008WL000758 LALITA PRASAD 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1438039557 MR LALITA PARSAD STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-032-001/36
(Harsu) 		3505008000NRG24240420230004336 24/04/2023 GANGA DEVI 3505008WL000758 GANGA DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1438039547 MRS GANGA DEVI STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-032-002/117
(Harsu) 		3505008000NRG24240420230004338 24/04/2023 NISHA DEVI 3505008WL000759 NISHA DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1438039549 MRS NISHA DEVI STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-056-002/10
(Lakhwad) 		3505008000NRG24240420230004344 24/04/2023 RAMCHANDRI DEVI 3505008WL000761 RAMCHANDRI DEVI 00415 SBIN0006773 1150 1150 Processed 11/05/2023 1438039530 MR DIGAMBER PRASAD STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-056-002/11
(Lakhwad) 		3505008000NRG24240420230004345 24/04/2023 ANU DEVI 3505008WL000761 ANU DEVI 00415 SBIN0006773 1150 1150 Processed 11/05/2023 1438039556 MRS ANU DEVI STATE BANK OF INDIA(508548)
SubTotal 10580 10580
17 Duggada UT-05-008-032-001/128
(Harsu) 		3505008000NRG24240420230004337 24/04/2023 PARSHAN LAL 3505008WL000759 PARSHAN LAL 00415 SBIN0007546 2760 2760 Processed 11/05/2023 1438039525 MR PARSHAN LAL STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-032-001/19
(Harsu) 		3505008000NRG24240420230004335 24/04/2023 CHANDI PRASAD 3505008WL000758 CHANDI PRASAD 00415 SBIN0007546 2760 2760 Processed 11/05/2023 1438039540 MR CHANDI PRASAD STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-032-002/60
(Harsu) 		3505008000NRG24240420230004340 24/04/2023 SUBHADRA DEVI 3505008WL000760 SUBHADRA DEVI 00415 SBIN0007546 2760 2760 Processed 11/05/2023 1438039531 MR CHANDI PRASAD STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-032-002/97
(Harsu) 		3505008000NRG24240420230004341 24/04/2023 SURAJMANI 3505008WL000760 SURAJMANI 00415 SBIN0007546 2760 2760 Processed 11/05/2023 1438039528 MR SURAJMANI STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-032-002/99
(Harsu) 		3505008000NRG24240420230004339 24/04/2023 PUSHPA DEVI 3505008WL000759 PUSHPA DEVI 00415 SBIN0007546 2760 2760 Processed 11/05/2023 1438039526 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-056-001/25
(Lakhwad) 		3505008000NRG24240420230004342 24/04/2023 RAMAKANT 3505008WL000761 RAMAKANT 00415 SBIN0007546 1150 1150 Processed 11/05/2023 1438039535 MR RAMAKANT STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-056-001/70
(Lakhwad) 		3505008000NRG24240420230004343 24/04/2023 AVINASH 3505008WL000761 AVINASH 00415 SBIN0007546 1150 1150 Processed 11/05/2023 1438039541 MR AVINASH KUKRETI STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-056-002/20
(Lakhwad) 		3505008000NRG24240420230004346 24/04/2023 CHANDAN SINGH 3505008WL000761 CHANDAN SINGH 00415 SBIN0007546 690 690 Processed 11/05/2023 1438039537 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-056-002/28
(Lakhwad) 		3505008000NRG24240420230004347 24/04/2023 SUMA DEVI 3505008WL000761 SUMA DEVI 00415 SBIN0007546 460 460 Processed 11/05/2023 1438039529 MR BHARAT MOHAN STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-056-002/34
(Lakhwad) 		3505008000NRG24240420230004348 24/04/2023 VIDHYA DEVI 3505008WL000761 VIDHYA DEVI 00415 SBIN0007546 1150 1150 Processed 11/05/2023 1438039546 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-056-002/38
(Lakhwad) 		3505008000NRG24240420230004349 24/04/2023 PAPENDRA SINGH 3505008WL000761 PAPENDRA SINGH 00415 SBIN0007546 1150 1150 Processed 11/05/2023 1438039538 MR PAPENDRA SINGH STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-056-002/44
(Lakhwad) 		3505008000NRG24240420230004350 24/04/2023 SUNITA DEVI 3505008WL000761 SUNITA DEVI 00415 SBIN0007546 1150 1150 Processed 11/05/2023 1438039539 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 20700 20700
29 Duggada UT-05-008-015-001/16
(Chondali) 		3505008000NRG24240420230004321 24/04/2023 GOVIND PRASAD 3505008WL000753 GOVIND PRASAD 00415 SBIN0014896 2760 2760 Processed 11/05/2023 1438039555 MR GOVIND PRASAD KALA STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-015-001/16
(Chondali) 		3505008000NRG24240420230004322 24/04/2023 MADHU DEVI 3505008WL000753 MADHU DEVI 00415 SBIN0014896 2760 2760 Processed 11/05/2023 1438039532 MRS MADHU DEVI STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-045-003/22
(Kandai) 		3505008000NRG24240420230004313 24/04/2023 DEERAJ SINGH 3505008WL000750 DEERAJ SINGH 00415 SBIN0014896 2760 2760 Processed 11/05/2023 1438039534 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-045-003/22
(Kandai) 		3505008000NRG24240420230004314 24/04/2023 ROSHNI DEVI 3505008WL000750 ROSHNI DEVI 00415 SBIN0014896 2760 2760 Processed 11/05/2023 1438039548 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-093-002/22
(Tachali) 		3505008000NRG24240420230004330 24/04/2023 ANAND SINGH 3505008WL000756 ANAND SINGH 00415 SBIN0014896 2760 2760 Processed 11/05/2023 1438039524 ANAND SINGH STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-093-002/22
(Tachali) 		3505008000NRG24240420230004331 24/04/2023 JASHODA DEVI 3505008WL000756 JASHODA DEVI 00415 SBIN0014896 2760 2760 Processed 11/05/2023 1438039550 YASHODA DEVI UNION BANK OF INDIA(508500)
35 Duggada UT-05-008-093-002/28
(Tachali) 		3505008000NRG24240420230004332 24/04/2023 LAXMAN SINGH 3505008WL000757 LAXMAN SINGH 00415 SBIN0014896 2760 2760 Processed 11/05/2023 1438039536 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 19320 19320
36 Duggada UT-05-008-041-002/107
(Jhatari) 		3505008000NRG24240420230004306 24/04/2023 KAILASH CHAND 3505008WL000747 KAILASH CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438039552 Mr. KAILASH CHAND UTTARAKHAND GRAMIN BANK(607197)
37 Duggada UT-05-008-041-002/67
(Jhatari) 		3505008000NRG24240420230004254 24/04/2023 JAMUNA DEVI 3505008WL000732 JAMUNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438039551 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Duggada UT-05-008-093-002/15
(Tachali) 		3505008000NRG24240420230004329 24/04/2023 DEENA DEVI 3505008WL000755 DEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438039553 Mrs. DEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 89240 89240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_240423APB_FTO_7596 Bank of India BKID0006941 KOTDWAR 2760
2 Duggada UT3505008_240423APB_FTO_7596 Punjab National Bank PUNB0062400 DOGADDA 11040
3 Duggada UT3505008_240423APB_FTO_7596 State Bank of India SBIN0006298 DADAMANDI 16560
4 Duggada UT3505008_240423APB_FTO_7596 State Bank of India SBIN0006773 POKHAL 10580
5 Duggada UT3505008_240423APB_FTO_7596 State Bank of India SBIN0007546 BHRIGUKHAL 20700
6 Duggada UT3505008_240423APB_FTO_7596 State Bank of India SBIN0014896 BALLI 19320
7 Duggada UT3505008_240423APB_FTO_7596 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Kotdwara 2760
8 Duggada UT3505008_240423APB_FTO_7596 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 5520

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