Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_010523APB_FTO_11704
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-05-008-007-009/10
(Bhadalikhal) 		3505008000NRG24010520230008822 01/05/2023 INDU DEVI 3505008WL001676 INDU DEVI 00354 PUNB0062400 1380 1380 Processed 12/05/2023 1490629655 INDU DEVI WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
2 Duggada UT-05-008-002-001/10
(Bagi Badi) 		3505008000NRG24010520230008851 01/05/2023 KANTA DEVI 3505008WL001686 KANTA DEVI 00415 SBIN0006773 2300 2300 Processed 12/05/2023 1490629658 MRS KANTA DEVI STATE BANK OF INDIA(508548)
3 Duggada UT-05-008-002-001/107
(Bagi Badi) 		3505008000NRG24010520230008847 01/05/2023 RATNA DEVI 3505008WL001685 RATNA DEVI 00415 SBIN0006773 2300 2300 Processed 12/05/2023 1490629659 MRS RATNA DEVI STATE BANK OF INDIA(508548)
4 Duggada UT-05-008-002-001/11
(Bagi Badi) 		3505008000NRG24010520230008848 01/05/2023 MAHERBAN SINGH 3505008WL001685 MAHERBAN SINGH 00415 SBIN0006773 2300 2300 Processed 12/05/2023 1490629662 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
5 Duggada UT-05-008-002-001/138
(Bagi Badi) 		3505008000NRG24010520230008849 01/05/2023 MALTI DEVI 3505008WL001685 MALTI DEVI 00415 SBIN0006773 2300 2300 Processed 12/05/2023 1490629678 MRS MALTI DEVI STATE BANK OF INDIA(508548)
6 Duggada UT-05-008-002-001/15
(Bagi Badi) 		3505008000NRG24010520230008845 01/05/2023 JASSU DEVI 3505008WL001684 JASSU DEVI 00415 SBIN0006773 2760 2760 Processed 12/05/2023 1490629697 MRS JASSU DEVI STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-002-001/89
(Bagi Badi) 		3505008000NRG24010520230008850 01/05/2023 SAWATRI 3505008WL001685 SAWATRI 00415 SBIN0006773 2300 2300 Processed 12/05/2023 1490629680 SAVITRI DAUGHTER OF SURAT SINGH RAWAT PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-002-003/106
(Bagi Badi) 		3505008000NRG24010520230008843 01/05/2023 POOJA DEVI 3505008WL001683 POOJA DEVI 00415 SBIN0006773 2300 2300 Processed 12/05/2023 1490629696 MISS PUJA DEVI STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-002-003/121
(Bagi Badi) 		3505008000NRG24010520230008835 01/05/2023 RASMI DEVI 3505008WL001680 RASMI DEVI 00415 SBIN0006773 2300 2300 Processed 12/05/2023 1490629671 MRS RASMI DEVI STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-002-003/143
(Bagi Badi) 		3505008000NRG24010520230008846 01/05/2023 RAI SINGH 3505008WL001684 RAI SINGH 00415 SBIN0006773 2760 2760 Processed 12/05/2023 1490629670 RAIY SINGH S/O AMAR DEV SINGH UNION BANK OF INDIA(508500)
11 Duggada UT-05-008-002-003/144
(Bagi Badi) 		3505008000NRG24010520230008852 01/05/2023 HIMANI 3505008WL001686 HIMANI 00415 SBIN0006773 2300 2300 Processed 12/05/2023 1490629673 MISS HIMANI STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-002-003/149
(Bagi Badi) 		3505008000NRG24010520230008838 01/05/2023 YASHBIR 3505008WL001682 YASHBIR 00415 SBIN0006773 2300 2300 Processed 12/05/2023 1490629661 MR YASHVEER SINGH STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-002-003/152
(Bagi Badi) 		3505008000NRG24010520230008844 01/05/2023 VIJAY SINGH 3505008WL001683 VIJAY SINGH 00415 SBIN0006773 2300 2300 Processed 12/05/2023 1490629664 MR VIJAY SINGH STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-002-003/155
(Bagi Badi) 		3505008000NRG24010520230008839 01/05/2023 MUNNI DEVI 3505008WL001682 MUNNI DEVI 00415 SBIN0006773 2300 2300 Processed 12/05/2023 1490629672 MR SOHAN SINGH STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-002-003/53
(Bagi Badi) 		3505008000NRG24010520230008853 01/05/2023 KANTI DEVI 3505008WL001687 KANTI DEVI 00415 SBIN0006773 2300 2300 Processed 12/05/2023 1490629668 MRS KANTI DEVI STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-002-003/55
(Bagi Badi) 		3505008000NRG24010520230008837 01/05/2023 GODAMBARI DEVI 3505008WL001681 GODAMBARI DEVI 00415 SBIN0006773 2300 2300 Processed 12/05/2023 1490629656 MRSGODAMBARI DEVI STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-002-003/56
(Bagi Badi) 		3505008000NRG24010520230008836 01/05/2023 KANTA DEVI 3505008WL001680 KANTA DEVI 00415 SBIN0006773 2300 2300 Processed 12/05/2023 1490629699 MRS KANTA DEVI STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-002-003/61
(Bagi Badi) 		3505008000NRG24010520230008841 01/05/2023 BASANTI DEVI 3505008WL001682 BASANTI DEVI 00415 SBIN0006773 2300 2300 Processed 12/05/2023 1490629698 RAKESH SINGH NEGI STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-002-003/62
(Bagi Badi) 		3505008000NRG24010520230008834 01/05/2023 SUNDRI DEVI 3505008WL001679 SUNDRI DEVI 00415 SBIN0006773 2300 2300 Processed 12/05/2023 1490629692 MS SUNDRI DEVI STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-002-003/76
(Bagi Badi) 		3505008000NRG24010520230008842 01/05/2023 RAJESH SINGH RAWAT 3505008WL001682 RAJESH SINGH RAWAT 00415 SBIN0006773 2300 2300 Processed 12/05/2023 1490629657 MR RAJESH SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 44620 44620
21 Duggada UT-05-008-006-001/25
(Balli) 		3505008000NRG24010520230008770 01/05/2023 NITIN 3505008WL001668 NITIN 00415 SBIN0014896 1380 1380 Processed 12/05/2023 1490629674 MR NITIN SINGH STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-006-001/25
(Balli) 		3505008000NRG24010520230008769 01/05/2023 POONAM DEVI 3505008WL001668 POONAM DEVI 00415 SBIN0014896 1380 1380 Processed 12/05/2023 1490629675 MRS POONAM DEVI STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-045-003/1
(Kandai) 		3505008000NRG24010520230008737 01/05/2023 KALYAN SINGH 3505008WL001660 KALYAN SINGH 00415 SBIN0014896 1380 1380 Processed 12/05/2023 1490629660 MR KALYAN SINGH STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-045-003/1
(Kandai) 		3505008000NRG24010520230008738 01/05/2023 SHANTA DEVI 3505008WL001660 SHANTA DEVI 00415 SBIN0014896 2300 2300 Processed 12/05/2023 1490629669 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-045-003/27
(Kandai) 		3505008000NRG24010520230008734 01/05/2023 LALIT MOHAN 3505008WL001659 LALIT MOHAN 00415 SBIN0014896 2300 2300 Processed 12/05/2023 1490629694 MR LALIT MOHAN SINGH STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-045-003/27
(Kandai) 		3505008000NRG24010520230008736 01/05/2023 MUNNI DEVI 3505008WL001659 MUNNI DEVI 00415 SBIN0014896 2300 2300 Processed 12/05/2023 1490629677 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-045-003/28
(Kandai) 		3505008000NRG24010520230008823 01/05/2023 MUNNI DEVI 3505008WL001677 MUNNI DEVI 00415 SBIN0014896 2300 2300 Processed 12/05/2023 1490629667 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-045-003/28
(Kandai) 		3505008000NRG24010520230008824 01/05/2023 SURAJ SINGH 3505008WL001677 SURAJ SINGH 00415 SBIN0014896 690 690 Processed 12/05/2023 1490629663 MR SURAJ SINGH STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-045-003/44
(Kandai) 		3505008000NRG24010520230008739 01/05/2023 HIRA LAL 3505008WL001661 HIRA LAL 00415 SBIN0014896 2300 2300 Processed 12/05/2023 1490629666 MR HEERA LAL STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-045-003/47
(Kandai) 		3505008000NRG24010520230008732 01/05/2023 SHYAM SINGH 3505008WL001658 SHYAM SINGH 00415 SBIN0014896 2300 2300 Processed 12/05/2023 1490629695 MR SHYAM SINGH STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-064-003/86
(Mathana) 		3505008000NRG24010520230008711 01/05/2023 BASHANTI DEVI 3505008WL001656 BASHANTI DEVI 00415 SBIN0014896 2300 2300 Processed 12/05/2023 1490629676 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-076-002/8
(Pulinda) 		3505008000NRG24010520230008771 01/05/2023 JITENDRA SINGH 3505008WL001669 JITENDRA SINGH 00415 SBIN0014896 2300 2300 Processed 12/05/2023 1490629693 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-076-002/8
(Pulinda) 		3505008000NRG24010520230008772 01/05/2023 PUSHPA DEVI 3505008WL001669 PUSHPA DEVI 00415 SBIN0014896 2300 2300 Processed 12/05/2023 1490629679 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-076-002/91
(Pulinda) 		3505008000NRG24010520230008773 01/05/2023 KANTI DEVI 3505008WL001670 KANTI DEVI 00415 SBIN0014896 690 690 Processed 12/05/2023 1490629665 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 26220 26220
35 Duggada UT-05-008-007-005/101
(Bhadalikhal) 		3505008000NRG24010520230008820 01/05/2023 ANIL SINGH 3505008WL001676 ANIL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 12/05/2023 1490629686 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Duggada UT-05-008-007-009/10
(Bhadalikhal) 		3505008000NRG24010520230008821 01/05/2023 SUBODH SINGH 3505008WL001676 SUBODH SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 12/05/2023 1490629687 Mr. SUBODH SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Duggada UT-05-008-043-004/39
(Jugarsain) 		3505008000NRG24010520230008825 01/05/2023 SAROJ BRTHWAL 3505008WL001678 SAROJ BRTHWAL 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490629690 Mrs. SAROJ BARTHWAL UTTARAKHAND GRAMIN BANK(607197)
38 Duggada UT-05-008-043-004/43
(Jugarsain) 		3505008000NRG24010520230008826 01/05/2023 MADAN MOHAN 3505008WL001678 MADAN MOHAN 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490629691 MR MADAN MOHAN STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-043-004/98
(Jugarsain) 		3505008000NRG24010520230008827 01/05/2023 LAKSHMI DEVI 3505008WL001678 LAKSHMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490629688 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Duggada UT-05-008-098-001/97
(Badkot.) 		3505008000NRG24010520230008828 01/05/2023 RAJENDRA SINGH 3505008WL001678 RAJENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490629684 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-098-002/18
(Badkot.) 		3505008000NRG24010520230008829 01/05/2023 SANDEEP KUMAR 3505008WL001678 SANDEEP KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490629689 Mr. SANDEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
42 Duggada UT-05-008-098-002/18
(Badkot.) 		3505008000NRG24010520230008830 01/05/2023 SANTOSHI DEVI 3505008WL001678 SANTOSHI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490629683 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Duggada UT-05-008-098-002/86
(Badkot.) 		3505008000NRG24010520230008831 01/05/2023 GIRISH 3505008WL001678 GIRISH 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490629682 Master GIRISH BAUNTHIYAL UTTARAKHAND GRAMIN BANK(607197)
44 Duggada UT-05-008-098-002/91
(Badkot.) 		3505008000NRG24010520230008832 01/05/2023 RAKESH MOHAN 3505008WL001678 RAKESH MOHAN 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490629681 MR RAKESH MOHAN STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-098-002/95
(Badkot.) 		3505008000NRG24010520230008833 01/05/2023 AJAY KUMAR 3505008WL001678 AJAY KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490629685 AJAY KUMAR CANARA BANK(508532)
SubTotal 22770 22770
Total 94990 94990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_010523APB_FTO_11704 Punjab National Bank PUNB0062400 DOGADDA 1380
2 Duggada UT3505008_010523APB_FTO_11704 State Bank of India SBIN0006773 POKHAL 44620
3 Duggada UT3505008_010523APB_FTO_11704 State Bank of India SBIN0014896 BALLI 26220
4 Duggada UT3505008_010523APB_FTO_11704 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 22770

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