Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_170523APB_FTO_20835
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-05-008-012-002/10
(Borgaon) 		3505008000NRG24170520230018754 17/05/2023 NARENDAR SINGH 3505008WL003524 NARENDAR SINGH 00354 PUNB0062400 2760 2760 Processed 24/05/2023 1819479718 NARENDER SINGH PUNJAB NATIONAL BANK(508568)
2 Duggada UT-05-008-012-002/25
(Borgaon) 		3505008000NRG24170520230018757 17/05/2023 NAGENDRA SINGH 3505008WL003525 NAGENDRA SINGH 00354 PUNB0062400 2760 2760 Processed 24/05/2023 1819479722 Mr. NAGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Duggada UT-05-008-012-002/93
(Borgaon) 		3505008000NRG24170520230018759 17/05/2023 KUSUM DEVI 3505008WL003525 KUSUM DEVI 00354 PUNB0062400 2760 2760 Processed 24/05/2023 1819479717 Mrs. KUSHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Duggada UT-05-008-012-005/123
(Borgaon) 		3505008000NRG24170520230018753 17/05/2023 MAHENDRA SINGH 3505008WL003523 MAHENDRA SINGH 00354 PUNB0062400 1150 1150 Processed 24/05/2023 1819479725 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-041-001/22
(Jhatari) 		3505008000NRG24170520230018766 17/05/2023 YOGAMBAR SINGH 3505008WL003530 YOGAMBAR SINGH 00354 PUNB0062400 2300 2300 Processed 24/05/2023 1819479724 MR YOGAMBER SINGH STATE BANK OF INDIA(508548)
6 Duggada UT-05-008-044-002/64
(Juva) 		3505008000NRG24170520230018770 17/05/2023 LAXMAN SINGH 3505008WL003531 LAXMAN SINGH 00354 PUNB0062400 2070 2070 Processed 24/05/2023 1819479723 LAKSHMAN SINGH SO BUTHI SINGH PUNJAB NATIONAL BANK(508568)
7 Duggada UT-05-008-077-001/101
(Purankot) 		3505008000NRG24170520230018762 17/05/2023 LAXMI DEVI 3505008WL003528 LAXMI DEVI 00354 PUNB0062400 2760 2760 Processed 24/05/2023 1819479721 LAKSHMI DEVI WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-077-002/43
(Purankot) 		3505008000NRG24170520230018761 17/05/2023 ALI MOHAMAD 3505008WL003527 ALI MOHAMAD 00354 PUNB0062400 2760 2760 Processed 24/05/2023 1819479719 ALI MOHAMAD & HANISHA BEGAM PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-077-002/59
(Purankot) 		3505008000NRG24170520230018765 17/05/2023 HANSIYA BEGAM 3505008WL003529 HANSIYA BEGAM 00354 PUNB0062400 2760 2760 Processed 24/05/2023 1819479716 HANSIYA BEGAM PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-077-002/9
(Purankot) 		3505008000NRG24170520230018760 17/05/2023 SAUKAT ALI 3505008WL003526 SAUKAT ALI 00354 PUNB0062400 2760 2760 Processed 24/05/2023 1819479720 SAUKAT ALI AND GUL BANO PUNJAB NATIONAL BANK(508568)
SubTotal 24840 24840
11 Duggada UT-05-008-041-001/22
(Jhatari) 		3505008000NRG24170520230018768 17/05/2023 seema devi 3505008WL003530 seema devi 00415 SBIN0006298 2300 2300 Processed 24/05/2023 1819479738 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
12 Duggada UT-05-008-042-001/56
(Judda Raudiyal) 		3505008000NRG24170520230018909 17/05/2023 KHUSRAT ALI 3505008WL003559 KHUSRAT ALI 00415 SBIN0006773 2070 2070 Processed 24/05/2023 1819479732 MR KHUSRAT ALI STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-042-001/89
(Judda Raudiyal) 		3505008000NRG24170520230018910 17/05/2023 JABID ALI 3505008WL003559 JABID ALI 00415 SBIN0006773 2070 2070 Processed 24/05/2023 1819479748 MR JABID ALI STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-042-001/89
(Judda Raudiyal) 		3505008000NRG24170520230018911 17/05/2023 SUBANA BEGUM 3505008WL003559 SUBANA BEGUM 00415 SBIN0006773 2070 2070 Processed 24/05/2023 1819479747 MRS SHABANA BEGAM STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-051-002/140
(Kholkandi) 		3505008000NRG24170520230018918 17/05/2023 SARITA DEVI 3505008WL003560 SARITA DEVI 00415 SBIN0006773 2760 2760 Processed 24/05/2023 1819479750 MRS SARITA DEVI STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-051-003/116
(Kholkandi) 		3505008000NRG24170520230018919 17/05/2023 SUNITA DEVI 3505008WL003560 SUNITA DEVI 00415 SBIN0006773 2760 2760 Processed 24/05/2023 1819479728 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-051-003/120
(Kholkandi) 		3505008000NRG24170520230018921 17/05/2023 KUSUM DEVI 3505008WL003560 KUSUM DEVI 00415 SBIN0006773 690 690 Processed 24/05/2023 1819479730 MR PRAKASH SINGH RANA STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-051-003/121
(Kholkandi) 		3505008000NRG24170520230018922 17/05/2023 NIRMALA DEVI 3505008WL003560 NIRMALA DEVI 00415 SBIN0006773 1840 1840 Processed 24/05/2023 1819479731 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-051-003/130
(Kholkandi) 		3505008000NRG24170520230018923 17/05/2023 KIRAN DEVI 3505008WL003560 KIRAN DEVI 00415 SBIN0006773 2760 2760 Processed 24/05/2023 1819479749 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-051-003/162
(Kholkandi) 		3505008000NRG24170520230018924 17/05/2023 NAVEEN SINGH 3505008WL003560 NAVEEN SINGH 00415 SBIN0006773 2760 2760 Processed 24/05/2023 1819479729 MR NAVEEN SINGH RANA STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-051-003/163
(Kholkandi) 		3505008000NRG24170520230018925 17/05/2023 GUDDI DEVI 3505008WL003560 GUDDI DEVI 00415 SBIN0006773 460 460 Processed 24/05/2023 1819479741 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-051-003/185
(Kholkandi) 		3505008000NRG24170520230018912 17/05/2023 anita devi 3505008WL003559 anita devi 00415 SBIN0006773 2300 2300 Processed 24/05/2023 1819479742 MRS ANITA DEVI STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-051-003/69
(Kholkandi) 		3505008000NRG24170520230018926 17/05/2023 KAMLA DEVI 3505008WL003560 KAMLA DEVI 00415 SBIN0006773 2760 2760 Processed 24/05/2023 1819479726 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-051-003/73
(Kholkandi) 		3505008000NRG24170520230018928 17/05/2023 DEVKI DEVI 3505008WL003560 DEVKI DEVI 00415 SBIN0006773 690 690 Processed 24/05/2023 1819479735 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-051-003/76
(Kholkandi) 		3505008000NRG24170520230018929 17/05/2023 POOJA 3505008WL003560 POOJA 00415 SBIN0006773 460 460 Processed 24/05/2023 1819479733 MRS POOJA DEVI STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-051-003/77
(Kholkandi) 		3505008000NRG24170520230018930 17/05/2023 PRITI 3505008WL003560 PRITI 00415 SBIN0006773 2760 2760 Processed 24/05/2023 1819479739 MS PRITI P STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-051-003/86
(Kholkandi) 		3505008000NRG24170520230018931 17/05/2023 SANGEETA DEVI 3505008WL003560 SANGEETA DEVI 00415 SBIN0006773 2760 2760 Processed 24/05/2023 1819479727 MRSSANGEETA DEVI STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-051-006/169
(Kholkandi) 		3505008000NRG24170520230018914 17/05/2023 vineta devi 3505008WL003559 vineta devi 00415 SBIN0006773 2300 2300 Processed 24/05/2023 1819479740 MR SURYA PRAKASH STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-051-006/22
(Kholkandi) 		3505008000NRG24170520230018915 17/05/2023 ROSHANI DEVI 3505008WL003559 ROSHANI DEVI 00415 SBIN0006773 2760 2760 Processed 24/05/2023 1819479737 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 37030 37030
30 Duggada UT-05-008-012-001/103
(Borgaon) 		3505008000NRG24170520230018751 17/05/2023 SADHNA RAWAT 3505008WL003523 SADHNA RAWAT 00415 SBIN0009965 1150 1150 Processed 24/05/2023 1819479734 SADHNA RAWAT BANK OF BARODA(606985)
31 Duggada UT-05-008-077-002/59
(Purankot) 		3505008000NRG24170520230018764 17/05/2023 SUHANI 3505008WL003529 SUHANI 00415 SBIN0009965 2760 2760 Processed 24/05/2023 1819479736 MISS SUHANI STATE BANK OF INDIA(508548)
SubTotal 3910 3910
32 Duggada UT-05-008-012-002/10
(Borgaon) 		3505008000NRG24170520230018755 17/05/2023 BASHANTI DEVI 3505008WL003524 BASHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819479743 NARENDER SINGH PUNJAB NATIONAL BANK(508568)
33 Duggada UT-05-008-012-002/10
(Borgaon) 		3505008000NRG24170520230018756 17/05/2023 NAVEEN SINGH 3505008WL003524 NAVEEN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819479745 Mr. NAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Duggada UT-05-008-012-002/25
(Borgaon) 		3505008000NRG24170520230018758 17/05/2023 SARITA DEVI 3505008WL003525 SARITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819479746 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Duggada UT-05-008-077-001/101
(Purankot) 		3505008000NRG24170520230018763 17/05/2023 BHOLA SINGH 3505008WL003528 BHOLA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819479744 BHOLA SINGH UNION BANK OF INDIA(508500)
SubTotal 11040 11040
Total 79120 79120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_170523APB_FTO_20835 Punjab National Bank PUNB0062400 DOGADDA 24840
2 Duggada UT3505008_170523APB_FTO_20835 State Bank of India SBIN0006298 DADAMANDI 2300
3 Duggada UT3505008_170523APB_FTO_20835 State Bank of India SBIN0006773 POKHAL 37030
4 Duggada UT3505008_170523APB_FTO_20835 State Bank of India SBIN0009965 DUGADDA 3910
5 Duggada UT3505008_170523APB_FTO_20835 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 11040

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