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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:24:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_231223APB_FTO_106063
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-05-008-001-001/98
(Aamsaud) 		3505008000NRG24231220230167475 23/12/2023 BUDHI SINGH 3505008WL027066 BUDHI SINGH 00354 PUNB0062400 2300 2300 Processed 01/02/2024 9908000428 BUDDHI SINGH PUNJAB NATIONAL BANK(508568)
2 Duggada UT-05-008-001-001/98
(Aamsaud) 		3505008000NRG24231220230167473 23/12/2023 VINOD AGARWAL 3505008WL027066 VINOD AGARWAL 00354 PUNB0062400 2300 2300 Processed 01/02/2024 9908000427 VINOD SINGH PUNJAB NATIONAL BANK(508568)
3 Duggada UT-05-008-012-002/27
(Borgaon) 		3505008000NRG24231220230167297 23/12/2023 ASHA DEVI 3505008WL027050 ASHA DEVI 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9908000429 ASHA DEVI PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-012-002/8
(Borgaon) 		3505008000NRG24231220230167299 23/12/2023 ranjeet singh 3505008WL027050 ranjeet singh 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9908000430 RANJEET SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-012-002/93
(Borgaon) 		3505008000NRG24231220230167300 23/12/2023 KUSUM DEVI 3505008WL027050 KUSUM DEVI 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9908000426 Mrs. KUSHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8740 8740
6 Duggada UT-05-008-012-001/103
(Borgaon) 		3505008000NRG24231220230167293 23/12/2023 SADHNA RAWAT 3505008WL027050 SADHNA RAWAT 00415 SBIN0009965 1380 1380 Processed 01/02/2024 9908000432 SADHNA RAWAT BANK OF BARODA(606985)
7 Duggada UT-05-008-012-001/67
(Borgaon) 		3505008000NRG24231220230167294 23/12/2023 SAROJNI DEVI 3505008WL027050 SAROJNI DEVI 00415 SBIN0009965 1380 1380 Processed 01/02/2024 9908000431 SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
8 Duggada UT-05-008-012-002/1
(Borgaon) 		3505008000NRG24231220230167295 23/12/2023 AARTI 3505008WL027050 AARTI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908000433 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Duggada UT-05-008-012-002/19
(Borgaon) 		3505008000NRG24231220230167296 23/12/2023 PARWATI DEVI 3505008WL027050 PARWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908000434 Mr. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Duggada UT-05-008-012-002/55
(Borgaon) 		3505008000NRG24231220230167298 23/12/2023 SUNEETA DEVI 3505008WL027050 SUNEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908000435 RAJENDRA PRASAD S/O JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_231223APB_FTO_106063 Punjab National Bank PUNB0062400 DOGADDA 8740
2 Duggada UT3505008_231223APB_FTO_106063 State Bank of India SBIN0009965 DUGADDA 2760
3 Duggada UT3505008_231223APB_FTO_106063 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 4140

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