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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:27:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_050823APB_FTO_49111
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-05-008-082-001/23
(Sarda Hanumanti) 		3505008000NRG24050820230075354 05/08/2023 PURAN SINGH 3505008WL013267 PURAN SINGH 00112 ICIC00ZSKTW 690 690 Processed 18/08/2023 4660028923 POORANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Duggada UT-05-008-082-001/28
(Sarda Hanumanti) 		3505008000NRG24050820230075356 05/08/2023 BHARAT SINGH NEGI 3505008WL013267 BHARAT SINGH NEGI 00112 ICIC00ZSKTW 1150 1150 Processed 18/08/2023 4660028924 BHARAT SINGH AND KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
3 Duggada UT-05-008-082-001/17
(Sarda Hanumanti) 		3505008000NRG24050820230075352 05/08/2023 BHAGWATI PRASAD 3505008WL013267 BHAGWATI PRASAD 00354 PUNB0062400 690 690 Processed 18/08/2023 4660028926 BHAGWATI PRASAD S/O MOOSA RAM PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-082-001/21
(Sarda Hanumanti) 		3505008000NRG24050820230075353 05/08/2023 RAJENDRA PRASAD 3505008WL013267 RAJENDRA PRASAD 00354 PUNB0062400 690 690 Processed 18/08/2023 4660028952 RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-082-001/25
(Sarda Hanumanti) 		3505008000NRG24050820230075355 05/08/2023 JAYESHWARI DEVI 3505008WL013267 JAYESHWARI DEVI 00354 PUNB0062400 690 690 Processed 18/08/2023 4660028930 JAYSHWARI DEVI PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-082-001/29
(Sarda Hanumanti) 		3505008000NRG24050820230075358 05/08/2023 POORAN SINGH 3505008WL013267 POORAN SINGH 00354 PUNB0062400 690 690 Processed 18/08/2023 4660028953 PURAN SINGH PUNJAB NATIONAL BANK(508568)
7 Duggada UT-05-008-082-001/35
(Sarda Hanumanti) 		3505008000NRG24050820230075359 05/08/2023 madan singh 3505008WL013267 madan singh 00354 PUNB0062400 1150 1150 Processed 18/08/2023 4660028955 MADAN SINGH PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-082-001/38
(Sarda Hanumanti) 		3505008000NRG24050820230075361 05/08/2023 SURENDRA PRASAD 3505008WL013267 SURENDRA PRASAD 00354 PUNB0062400 1150 1150 Processed 18/08/2023 4660028929 SURENDRAPRASADSOSHALIGRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Duggada UT-05-008-082-001/65
(Sarda Hanumanti) 		3505008000NRG24050820230075363 05/08/2023 KUSUM DEVI 3505008WL013267 KUSUM DEVI 00354 PUNB0062400 690 690 Processed 18/08/2023 4660028956 KUSUM DEVI AND RAKESH MOHAN PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-096-002/109
(Umraila) 		3505008000NRG24050820230075324 05/08/2023 SHANTI DEVI 3505008WL013265 SHANTI DEVI 00354 PUNB0062400 1150 1150 Processed 18/08/2023 4660028932 SHANTI DEVI.W/O DHIRAJ SINGH PUNJAB NATIONAL BANK(508568)
11 Duggada UT-05-008-096-005/142
(Umraila) 		3505008000NRG24050820230075325 05/08/2023 SEEMA NEGI 3505008WL013265 SEEMA NEGI 00354 PUNB0062400 920 920 Processed 18/08/2023 4660028934 SEEMADEVIWOMEHARVANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Duggada UT-05-008-096-005/15
(Umraila) 		3505008000NRG24050820230075326 05/08/2023 SHAKAMABRI DEVI 3505008WL013265 SHAKAMABRI DEVI 00354 PUNB0062400 920 920 Processed 18/08/2023 4660028925 SHAKAMVAARI DEVI PUNJAB NATIONAL BANK(508568)
13 Duggada UT-05-008-096-005/155
(Umraila) 		3505008000NRG24050820230075329 05/08/2023 SUSHMA DEVI 3505008WL013265 SUSHMA DEVI 00354 PUNB0062400 920 920 Processed 18/08/2023 4660028931 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-096-005/47
(Umraila) 		3505008000NRG24050820230075333 05/08/2023 JITENDRA SINGH 3505008WL013265 JITENDRA SINGH 00354 PUNB0062400 1150 1150 Processed 18/08/2023 4660028927 JITENDRA SINGH AND SARITA DEVI PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-096-005/64
(Umraila) 		3505008000NRG24050820230075334 05/08/2023 INDU DEVI 3505008WL013265 INDU DEVI 00354 PUNB0062400 1150 1150 Processed 18/08/2023 4660028954 INDU DEVI AND POOJA PUNJAB NATIONAL BANK(508568)
16 Duggada UT-05-008-096-005/84
(Umraila) 		3505008000NRG24050820230075335 05/08/2023 MEENA DEVI 3505008WL013265 MEENA DEVI 00354 PUNB0062400 1150 1150 Processed 18/08/2023 4660028933 MEENA DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
17 Duggada UT-05-008-096-006/88
(Umraila) 		3505008000NRG24050820230075341 05/08/2023 VINITA DEVI 3505008WL013265 VINITA DEVI 00354 PUNB0062400 1150 1150 Processed 18/08/2023 4660028928 VINITA DEVI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14260 14260
18 Duggada UT-05-008-082-001/40
(Sarda Hanumanti) 		3505008000NRG24050820230075362 05/08/2023 GANGOTRI DEVI 3505008WL013267 GANGOTRI DEVI 00415 SBIN0009965 690 690 Processed 18/08/2023 4660028951 MRS GANGOTRI DEVI WO SHRI ANAND PRAKASH STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-082-001/71
(Sarda Hanumanti) 		3505008000NRG24050820230075364 05/08/2023 SOHAN LAL 3505008WL013267 SOHAN LAL 00415 SBIN0009965 1150 1150 Processed 18/08/2023 4660028937 MR SOHAN LAL STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-082-002/56
(Sarda Hanumanti) 		3505008000NRG24050820230075365 05/08/2023 SANGEETA DEVI 3505008WL013267 SANGEETA DEVI 00415 SBIN0009965 1150 1150 Processed 18/08/2023 4660028938 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-096-002/107
(Umraila) 		3505008000NRG24050820230075323 05/08/2023 BEENA DEVI 3505008WL013265 BEENA DEVI 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4660028936 MRS BEENA DEVI STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-096-005/154
(Umraila) 		3505008000NRG24050820230075328 05/08/2023 SUBASH SINGH 3505008WL013265 SUBASH SINGH 00415 SBIN0009965 1150 1150 Processed 18/08/2023 4660028935 MR SUBASH SINGH STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-096-006/60
(Umraila) 		3505008000NRG24050820230075340 05/08/2023 INDU DEVI 3505008WL013265 INDU DEVI 00415 SBIN0009965 1150 1150 Processed 18/08/2023 4660028939 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 6670 6670
24 Duggada UT-05-008-068-001/106
(Muranu) 		3505008000NRG24050820230075342 05/08/2023 VIMLA DEVI 3505008WL013266 VIMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660028945 Mrs. BIMLA . UTTARAKHAND GRAMIN BANK(607197)
25 Duggada UT-05-008-068-001/109
(Muranu) 		3505008000NRG24050820230075343 05/08/2023 NISHA 3505008WL013266 NISHA 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660028943 Mrs. NISHA . UTTARAKHAND GRAMIN BANK(607197)
26 Duggada UT-05-008-068-001/115
(Muranu) 		3505008000NRG24050820230075344 05/08/2023 AKANSHA DEVI 3505008WL013266 AKANSHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660028957 Mrs. AKANKSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Duggada UT-05-008-068-001/33
(Muranu) 		3505008000NRG24050820230075345 05/08/2023 MINAKASHI DEVI 3505008WL013266 MINAKASHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660028950 Mrs. MEENAKSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Duggada UT-05-008-068-001/35
(Muranu) 		3505008000NRG24050820230075346 05/08/2023 suman 3505008WL013266 suman 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660028942 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
29 Duggada UT-05-008-068-001/48
(Muranu) 		3505008000NRG24050820230075347 05/08/2023 GEETA DEVI 3505008WL013266 GEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660028947 Mrs. GEETA DEVI W/O SH RAMCHANDRA UTTARAKHAND GRAMIN BANK(607197)
30 Duggada UT-05-008-068-001/59
(Muranu) 		3505008000NRG24050820230075348 05/08/2023 SHOBHA DEVI 3505008WL013266 SHOBHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660028948 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Duggada UT-05-008-068-001/62
(Muranu) 		3505008000NRG24050820230075349 05/08/2023 NEETU DEVI 3505008WL013266 NEETU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660028941 NEETUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Duggada UT-05-008-068-001/73
(Muranu) 		3505008000NRG24050820230075351 05/08/2023 SHOBHA DEVI 3505008WL013266 SHOBHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660028949 SHOBHA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Duggada UT-05-008-082-002/72
(Sarda Hanumanti) 		3505008000NRG24050820230075366 05/08/2023 KISHOR KUMAR 3505008WL013267 KISHOR KUMAR 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660028940 Mr. KISHOR KUMAR BHATT UTTARAKHAND GRAMIN BANK(607197)
34 Duggada UT-05-008-096-005/32
(Umraila) 		3505008000NRG24050820230075332 05/08/2023 GAUMATI DEVI 3505008WL013265 GAUMATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660028944 Mrs. GOMTI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Duggada UT-05-008-096-005/90
(Umraila) 		3505008000NRG24050820230075336 05/08/2023 RAJESHWARI DEVI 3505008WL013265 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660028946 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15870 15870
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_050823APB_FTO_49111 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1840
2 Duggada UT3505008_050823APB_FTO_49111 Punjab National Bank PUNB0062400 DOGADDA 14260
3 Duggada UT3505008_050823APB_FTO_49111 State Bank of India SBIN0009965 DUGADDA 6670
4 Duggada UT3505008_050823APB_FTO_49111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2530
5 Duggada UT3505008_050823APB_FTO_49111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 11040
6 Duggada UT3505008_050823APB_FTO_49111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Durgapur 1380
7 Duggada UT3505008_050823APB_FTO_49111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 920

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