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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_181223APB_FTO_103814
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-05-008-030-001/38
(Gweerala) 		3505008000NRG24181220230163896 18/12/2023 SATYAPAL SINGH 3505008WL026590 SATYAPAL SINGH 00078 CNRB0002181 230 230 Processed 01/02/2024 9907399785 SATYA PAL SINGH RAWA CANARA BANK(508532)
SubTotal 230 230
2 Duggada UT-05-008-041-002/106
(Jhatari) 		3505008000NRG24181220230163899 18/12/2023 RAJESHWARI DEVI 3505008WL026591 RAJESHWARI DEVI 00089 CBIN0282068 690 690 Processed 01/02/2024 9907399733 RAJESHWARI DEVI UCO BANK(607066)
SubTotal 690 690
3 Duggada UT-05-008-041-002/118
(Jhatari) 		3505008000NRG24181220230163901 18/12/2023 GIRISH CHANDRA 3505008WL026591 GIRISH CHANDRA 00354 PUNB0062400 690 690 Processed 01/02/2024 9907399780 GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-041-002/12
(Jhatari) 		3505008000NRG24181220230163902 18/12/2023 BABEETA DEVI 3505008WL026591 BABEETA DEVI 00354 PUNB0062400 690 690 Processed 01/02/2024 9907399768 BABEETA DEVI W/O KALIKA PRASAD PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-041-002/28
(Jhatari) 		3505008000NRG24181220230163906 18/12/2023 DEEPAK CHANDRA 3505008WL026591 DEEPAK CHANDRA 00354 PUNB0062400 690 690 Processed 01/02/2024 9907399767 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-041-002/98
(Jhatari) 		3505008000NRG24181220230163907 18/12/2023 KISHOR KUMAR 3505008WL026591 KISHOR KUMAR 00354 PUNB0062400 690 690 Processed 01/02/2024 9907399730 KISHOR KUMAR PUNJAB NATIONAL BANK(508568)
7 Duggada UT-05-008-077-001/19
(Purankot) 		3505008000NRG24181220230163929 18/12/2023 PRADEEP 3505008WL026593 PRADEEP 00354 PUNB0062400 460 460 Processed 01/02/2024 9907399746 PRADEEP KUMAR CANARA BANK(508532)
8 Duggada UT-05-008-077-002/30
(Purankot) 		3505008000NRG24181220230163930 18/12/2023 SANJU DEVI 3505008WL026593 SANJU DEVI 00354 PUNB0062400 460 460 Processed 01/02/2024 9907399781 SANJU DEVI W/O GOKUL SINGH PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-077-002/32
(Purankot) 		3505008000NRG24181220230163932 18/12/2023 ABHILASHA DEVI 3505008WL026593 ABHILASHA DEVI 00354 PUNB0062400 460 460 Processed 01/02/2024 9907399782 ABHILASHA DEVI SO GANESH KOTNALA PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-077-002/77
(Purankot) 		3505008000NRG24181220230163937 18/12/2023 KAVITA DEVI 3505008WL026593 KAVITA DEVI 00354 PUNB0062400 460 460 Processed 01/02/2024 9907399791 KAVITA DEVI KOTNALA PUNJAB NATIONAL BANK(508568)
11 Duggada UT-05-008-077-002/94
(Purankot) 		3505008000NRG24181220230163942 18/12/2023 UMESH 3505008WL026593 UMESH 00354 PUNB0062400 460 460 Processed 01/02/2024 9907399745 UMESH KOTNALA S/O SUDHIR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
12 Duggada UT-05-008-061-004/177
(Majiyadi) 		3505008000NRG24181220230163945 18/12/2023 MUNNI DEVI 3505008WL026594 MUNNI DEVI 00354 PUNB0972100 1380 1380 Processed 01/02/2024 9907399736 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
13 Duggada UT-05-008-061-005/36
(Majiyadi) 		3505008000NRG24181220230163956 18/12/2023 POONAM DEVI 3505008WL026594 POONAM DEVI 00354 PUNB0972100 1380 1380 Processed 01/02/2024 9907399735 POONAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
14 Duggada UT-05-008-041-002/100
(Jhatari) 		3505008000NRG24181220230163898 18/12/2023 ANITA DEVI 3505008WL026591 ANITA DEVI 00415 SBIN0006298 690 690 Processed 01/02/2024 9907399731 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-041-002/109
(Jhatari) 		3505008000NRG24181220230163900 18/12/2023 VIMAL KISHOR 3505008WL026591 VIMAL KISHOR 00415 SBIN0006298 690 690 Processed 01/02/2024 9907399732 MR VIMAL KISHOR STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-041-002/26
(Jhatari) 		3505008000NRG24181220230163904 18/12/2023 SUNIL 3505008WL026591 SUNIL 00415 SBIN0006298 690 690 Processed 01/02/2024 9907399766 MR SUNIL BALODHI STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-041-002/27
(Jhatari) 		3505008000NRG24181220230163905 18/12/2023 KULDEEP 3505008WL026591 KULDEEP 00415 SBIN0006298 690 690 Processed 01/02/2024 9907399741 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-061-004/188
(Majiyadi) 		3505008000NRG24181220230163924 18/12/2023 DIKKESHWARI DEVI 3505008WL026592 DIKKESHWARI DEVI 00415 SBIN0006298 1380 1380 Processed 01/02/2024 9907399762 MRS DIKESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
19 Duggada UT-05-008-061-004/1
(Majiyadi) 		3505008000NRG24181220230163908 18/12/2023 SEETA DEVI 3505008WL026592 SEETA DEVI 00415 SBIN0006773 460 460 Processed 01/02/2024 9907399750 MRS SEETA DEVI STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-061-004/10
(Majiyadi) 		3505008000NRG24181220230163909 18/12/2023 KABOTRI DEVI 3505008WL026592 KABOTRI DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399752 MRS KAPOLI DEVI STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-061-004/105
(Majiyadi) 		3505008000NRG24181220230163910 18/12/2023 RINKI DEVI 3505008WL026592 RINKI DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399771 MRS RINKI DEVI STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-061-004/108
(Majiyadi) 		3505008000NRG24181220230163911 18/12/2023 REKHA DEVI 3505008WL026592 REKHA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399770 MRS REKHA DEVI STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-061-004/130
(Majiyadi) 		3505008000NRG24181220230163943 18/12/2023 RAJEEV JAKHMOLA 3505008WL026594 RAJEEV JAKHMOLA 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399761 MR RAJEEV JAKHMOLA STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-061-004/132
(Majiyadi) 		3505008000NRG24181220230163912 18/12/2023 MAYA DEVI 3505008WL026592 MAYA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399760 MRS MAYA DEVI STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-061-004/134
(Majiyadi) 		3505008000NRG24181220230163913 18/12/2023 YASODA DEVI 3505008WL026592 YASODA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399756 MRS YASODA DEVI STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-061-004/135
(Majiyadi) 		3505008000NRG24181220230163914 18/12/2023 SWETA 3505008WL026592 SWETA 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399755 MISS SWETA SWETA STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-061-004/15
(Majiyadi) 		3505008000NRG24181220230163915 18/12/2023 SANTOSHI DEVI 3505008WL026592 SANTOSHI DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399759 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-061-004/151
(Majiyadi) 		3505008000NRG24181220230163916 18/12/2023 PREMLATA 3505008WL026592 PREMLATA 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399743 MRS PREMLATA STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-061-004/153
(Majiyadi) 		3505008000NRG24181220230163917 18/12/2023 MANISH SINGH 3505008WL026592 MANISH SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399772 MANISH KUMAR CANARA BANK(508532)
30 Duggada UT-05-008-061-004/16
(Majiyadi) 		3505008000NRG24181220230163918 18/12/2023 MATHURA DEVI 3505008WL026592 MATHURA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399765 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-061-004/172
(Majiyadi) 		3505008000NRG24181220230163920 18/12/2023 DEEPA DEVI 3505008WL026592 DEEPA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399757 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-061-004/175
(Majiyadi) 		3505008000NRG24181220230163944 18/12/2023 SUMIT JAKHMLA 3505008WL026594 SUMIT JAKHMLA 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399763 MR SUMIT JAKHMOLA STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-061-004/178
(Majiyadi) 		3505008000NRG24181220230163921 18/12/2023 ROHIT 3505008WL026592 ROHIT 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399754 MR ROHIT SINGH STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-061-004/179
(Majiyadi) 		3505008000NRG24181220230163922 18/12/2023 SHOBHA DEVI 3505008WL026592 SHOBHA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399778 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-061-004/187
(Majiyadi) 		3505008000NRG24181220230163923 18/12/2023 SANTOSHI DEVI 3505008WL026592 SANTOSHI DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399737 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
36 Duggada UT-05-008-061-004/21
(Majiyadi) 		3505008000NRG24181220230163925 18/12/2023 RUKMA DEVI 3505008WL026592 RUKMA DEVI 00415 SBIN0006773 920 920 Processed 01/02/2024 9907399758 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-061-004/6
(Majiyadi) 		3505008000NRG24181220230163926 18/12/2023 RAJESH SINGH 3505008WL026592 RAJESH SINGH 00415 SBIN0006773 230 230 Processed 01/02/2024 9907399774 MR RAJESH SINGH NEGI STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-061-004/7
(Majiyadi) 		3505008000NRG24181220230163946 18/12/2023 ANKIT 3505008WL026594 ANKIT 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399740 MR ANKIT SINGH NEGI STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-061-004/8
(Majiyadi) 		3505008000NRG24181220230163927 18/12/2023 LATA DEVI 3505008WL026592 LATA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399773 MRS LATA DEVI STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-061-005/114
(Majiyadi) 		3505008000NRG24181220230163947 18/12/2023 ABHA DEVI 3505008WL026594 ABHA DEVI 00415 SBIN0006773 920 920 Processed 01/02/2024 9907399738 MRS ABHA DEVI STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-061-005/22
(Majiyadi) 		3505008000NRG24181220230163948 18/12/2023 SAROJ DEVI 3505008WL026594 SAROJ DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399775 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-061-005/24
(Majiyadi) 		3505008000NRG24181220230163949 18/12/2023 BASANTI DEVI 3505008WL026594 BASANTI DEVI 00415 SBIN0006773 920 920 Processed 01/02/2024 9907399777 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
43 Duggada UT-05-008-061-005/26
(Majiyadi) 		3505008000NRG24181220230163950 18/12/2023 SHANTI DEVI 3505008WL026594 SHANTI DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399764 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-061-005/28
(Majiyadi) 		3505008000NRG24181220230163952 18/12/2023 RAJESH KUMAR 3505008WL026594 RAJESH KUMAR 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399753 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-061-005/31
(Majiyadi) 		3505008000NRG24181220230163953 18/12/2023 BEENA DEVI 3505008WL026594 BEENA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399779 MR BEENA DEVI STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-061-005/33
(Majiyadi) 		3505008000NRG24181220230163954 18/12/2023 SUMITRA DEVI 3505008WL026594 SUMITRA DEVI 00415 SBIN0006773 920 920 Processed 01/02/2024 9907399790 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-061-005/34
(Majiyadi) 		3505008000NRG24181220230163955 18/12/2023 RESHMA DEVI 3505008WL026594 RESHMA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399776 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-061-005/40
(Majiyadi) 		3505008000NRG24181220230163957 18/12/2023 DINESH CHANDRA 3505008WL026594 DINESH CHANDRA 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9907399744 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 37490 37490
49 Duggada UT-05-008-077-002/57
(Purankot) 		3505008000NRG24181220230163934 18/12/2023 REKHA DEVI 3505008WL026593 REKHA DEVI 00415 SBIN0009965 460 460 Processed 01/02/2024 9907399742 REKHA DEVI PUNJAB NATIONAL BANK(508568)
50 Duggada UT-05-008-077-002/77
(Purankot) 		3505008000NRG24181220230163938 18/12/2023 RADHESHYAM 3505008WL026593 RADHESHYAM 00415 SBIN0009965 460 460 Processed 01/02/2024 9907399786 MR RADHESHYAM STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-077-002/94
(Purankot) 		3505008000NRG24181220230163941 18/12/2023 RASHMI DEVI 3505008WL026593 RASHMI DEVI 00415 SBIN0009965 460 460 Processed 01/02/2024 9907399783 MRS RASHMI KOTNALA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
52 Duggada UT-05-008-077-002/91
(Purankot) 		3505008000NRG24181220230163940 18/12/2023 YOGESHWAR PRASAD 3505008WL026593 YOGESHWAR PRASAD 00415 SBIN0012849 460 460 Processed 01/02/2024 9907399789 YOGESHWAR PRASAD SO JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
53 Duggada UT-05-008-030-001/2
(Gweerala) 		3505008000NRG24181220230163894 18/12/2023 MAHABEER SINGH 3505008WL026590 MAHABEER SINGH 00415 SBIN0014896 230 230 Processed 01/02/2024 9907399739 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-030-001/34
(Gweerala) 		3505008000NRG24181220230163895 18/12/2023 SANTAN SINGH 3505008WL026590 SANTAN SINGH 00415 SBIN0014896 230 230 Processed 01/02/2024 9907399784 MR SANTAN SINGH STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-030-001/9
(Gweerala) 		3505008000NRG24181220230163897 18/12/2023 surendra singh 3505008WL026590 surendra singh 00415 SBIN0014896 230 230 Processed 01/02/2024 9907399751 SURENDRASINGHSOAMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Duggada UT-05-008-061-005/27
(Majiyadi) 		3505008000NRG24181220230163951 18/12/2023 PURAN SINGH 3505008WL026594 PURAN SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9907399788 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
57 Duggada UT-05-008-007-002/1
(Bhadalikhal) 		3505008000NRG24181220230163887 18/12/2023 KAMLESH UNIYAL 3505008WL026589 KAMLESH UNIYAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907399748 Mr. KAMLESH UNIYAL UTTARAKHAND GRAMIN BANK(607197)
58 Duggada UT-05-008-007-002/1
(Bhadalikhal) 		3505008000NRG24181220230163888 18/12/2023 VANDANA 3505008WL026589 VANDANA 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907399749 Mrs. BANDANA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Duggada UT-05-008-007-002/123
(Bhadalikhal) 		3505008000NRG24181220230163889 18/12/2023 MAMTA 3505008WL026589 MAMTA 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907399734 Mrs. MAMTA . UTTARAKHAND GRAMIN BANK(607197)
60 Duggada UT-05-008-007-005/103
(Bhadalikhal) 		3505008000NRG24181220230163891 18/12/2023 SANJAY SINGH 3505008WL026589 SANJAY SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907399769 Mr. SANJAY S UTTARAKHAND GRAMIN BANK(607197)
61 Duggada UT-05-008-007-009/10
(Bhadalikhal) 		3505008000NRG24181220230163892 18/12/2023 SUBODH SINGH 3505008WL026589 SUBODH SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907399747 Mr. SUBODH SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Duggada UT-05-008-007-009/11
(Bhadalikhal) 		3505008000NRG24181220230163893 18/12/2023 sobha devi 3505008WL026589 sobha devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907399787 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
Total 63940 63940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_181223APB_FTO_103814 Canara Bank CNRB0002181 KOTDWARA 230
2 Duggada UT3505008_181223APB_FTO_103814 Central Bank Of India CBIN0282068 SELAKUI 690
3 Duggada UT3505008_181223APB_FTO_103814 Punjab National Bank PUNB0062400 DOGADDA 5060
4 Duggada UT3505008_181223APB_FTO_103814 Punjab National Bank PUNB0972100 NIMBUCHAUR 2760
5 Duggada UT3505008_181223APB_FTO_103814 State Bank of India SBIN0006298 DADAMANDI 4140
6 Duggada UT3505008_181223APB_FTO_103814 State Bank of India SBIN0006773 POKHAL 37490
7 Duggada UT3505008_181223APB_FTO_103814 State Bank of India SBIN0009965 DUGADDA 1380
8 Duggada UT3505008_181223APB_FTO_103814 State Bank of India SBIN0012849 BHUPATWALA 460
9 Duggada UT3505008_181223APB_FTO_103814 State Bank of India SBIN0014896 BALLI 2070
10 Duggada UT3505008_181223APB_FTO_103814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 9660

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