Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:30:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_230923APB_FTO_72150
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-05-008-087-002/162
(Simalchod) 		3505008000NRG24230920230114090 23/09/2023 DIWAKAR 3505008WL018848 DIWAKAR 00354 PUNB0062400 690 690 Processed 28/09/2023 5929019423 DIWAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
2 Duggada UT-05-008-019-001/74
(Dhura Bharpur) 		3505008000NRG24230920230114079 23/09/2023 MANOJ SINGH 3505008WL018847 MANOJ SINGH 00415 SBIN0006773 690 690 Processed 28/09/2023 5929019427 MR MANOJ SINGH STATE BANK OF INDIA(508548)
3 Duggada UT-05-008-019-002/34
(Dhura Bharpur) 		3505008000NRG24230920230114080 23/09/2023 ANITA DEVI 3505008WL018847 ANITA DEVI 00415 SBIN0006773 690 690 Processed 28/09/2023 5929019429 MRS ANITA DEVI STATE BANK OF INDIA(508548)
4 Duggada UT-05-008-019-002/35
(Dhura Bharpur) 		3505008000NRG24230920230114081 23/09/2023 SUNIL SINGH 3505008WL018847 SUNIL SINGH 00415 SBIN0006773 690 690 Processed 28/09/2023 5929019430 MRS RUCHI DEVI STATE BANK OF INDIA(508548)
5 Duggada UT-05-008-019-002/38
(Dhura Bharpur) 		3505008000NRG24230920230114082 23/09/2023 PURAN SINGH 3505008WL018847 PURAN SINGH 00415 SBIN0006773 690 690 Processed 28/09/2023 5929019425 MR PURAN SINGH STATE BANK OF INDIA(508548)
6 Duggada UT-05-008-019-002/40
(Dhura Bharpur) 		3505008000NRG24230920230114083 23/09/2023 RAIJA SINGH 3505008WL018847 RAIJA SINGH 00415 SBIN0006773 690 690 Processed 28/09/2023 5929019432 MR RAIJA SINGH STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-019-002/41
(Dhura Bharpur) 		3505008000NRG24230920230114084 23/09/2023 DHYAN SINGH 3505008WL018847 DHYAN SINGH 00415 SBIN0006773 690 690 Processed 28/09/2023 5929019428 DHYAN SINGH S/O RAIJA SINGH PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-019-002/49
(Dhura Bharpur) 		3505008000NRG24230920230114085 23/09/2023 MADHU DEVI 3505008WL018847 MADHU DEVI 00415 SBIN0006773 690 690 Processed 28/09/2023 5929019434 MRS MADHU DEVI STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-019-002/51
(Dhura Bharpur) 		3505008000NRG24230920230114086 23/09/2023 RAJESHWARI DEVI 3505008WL018847 RAJESHWARI DEVI 00415 SBIN0006773 690 690 Processed 28/09/2023 5929019431 MR HARI SINGH STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-019-002/53
(Dhura Bharpur) 		3505008000NRG24230920230114087 23/09/2023 KAMLESHWARI DEVI 3505008WL018847 KAMLESHWARI DEVI 00415 SBIN0006773 690 690 Processed 28/09/2023 5929019438 KAMLESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Duggada UT-05-008-019-002/72
(Dhura Bharpur) 		3505008000NRG24230920230114088 23/09/2023 BIRENDRA SINGH 3505008WL018847 BIRENDRA SINGH 00415 SBIN0006773 690 690 Processed 28/09/2023 5929019426 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-019-002/86
(Dhura Bharpur) 		3505008000NRG24230920230114089 23/09/2023 SATESHWARI DEVI 3505008WL018847 SATESHWARI DEVI 00415 SBIN0006773 690 690 Processed 28/09/2023 5929019439 Mrs. SATESHWARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7590 7590
13 Duggada UT-05-008-087-004/46
(Simalchod) 		3505008000NRG24230920230114091 23/09/2023 VIKRAM SINGH 3505008WL018848 VIKRAM SINGH 00415 SBIN0009965 690 690 Processed 28/09/2023 5929019424 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 690 690
14 Duggada UT-05-008-018-003/171
(Dewalkhal) 		3505008000NRG24230920230114068 23/09/2023 SHIVANI 3505008WL018846 SHIVANI 00479 SBIN0RRUTGB 1380 1380 Processed 28/09/2023 5929019437 Miss. SHIVANI S UTTARAKHAND GRAMIN BANK(607197)
15 Duggada UT-05-008-018-004/166
(Dewalkhal) 		3505008000NRG24230920230114069 23/09/2023 SAWATRI DEVI 3505008WL018846 SAWATRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 28/09/2023 5929019440 MR SATENDRA SINGH9718612616 STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-018-004/169
(Dewalkhal) 		3505008000NRG24230920230114072 23/09/2023 UTTARA DEVI 3505008WL018846 UTTARA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 28/09/2023 5929019441 Mrs. UTTARA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Duggada UT-05-008-018-004/43
(Dewalkhal) 		3505008000NRG24230920230114075 23/09/2023 GODAMBARI DEVI 3505008WL018846 GODAMBARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 28/09/2023 5929019436 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Duggada UT-05-008-018-004/47
(Dewalkhal) 		3505008000NRG24230920230114076 23/09/2023 SUMITRA DEVI 3505008WL018846 SUMITRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 28/09/2023 5929019433 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Duggada UT-05-008-018-004/51
(Dewalkhal) 		3505008000NRG24230920230114078 23/09/2023 ROMA DEVI 3505008WL018846 ROMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 28/09/2023 5929019435 Mrs. ROMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_230923APB_FTO_72150 Punjab National Bank PUNB0062400 DOGADDA 690
2 Duggada UT3505008_230923APB_FTO_72150 State Bank of India SBIN0006773 POKHAL 7590
3 Duggada UT3505008_230923APB_FTO_72150 State Bank of India SBIN0009965 DUGADDA 690
4 Duggada UT3505008_230923APB_FTO_72150 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 8280

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