Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:17:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_280823APB_FTO_62111
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-05-008-095-004/120
(Umathgaon) 		3505008000NRG24280820230093269 28/08/2023 SHALINI DEVI 3505008WL015896 SHALINI DEVI 00354 PUNB0062400 690 690 Processed 02/09/2023 5078789456 SHALINI AND DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
2 Duggada UT-05-008-095-004/120
(Umathgaon) 		3505008000NRG24280820230093270 28/08/2023 SHIVAM 3505008WL015896 SHIVAM 00354 PUNB0062400 690 690 Processed 02/09/2023 5078789462 Master SHIVAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
3 Duggada UT-05-008-095-004/121
(Umathgaon) 		3505008000NRG24280820230093271 28/08/2023 SUSHMA DEVI 3505008WL015896 SUSHMA DEVI 00354 PUNB0062400 460 460 Processed 02/09/2023 5078789455 SUSHMA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-095-004/122
(Umathgaon) 		3505008000NRG24280820230093272 28/08/2023 ASHA DEVI 3505008WL015896 ASHA DEVI 00354 PUNB0062400 460 460 Processed 02/09/2023 5078789454 MRS ASHA DEVI STATE BANK OF INDIA(508548)
5 Duggada UT-05-008-095-004/125
(Umathgaon) 		3505008000NRG24280820230093273 28/08/2023 ANJU DEVI 3505008WL015896 ANJU DEVI 00354 PUNB0062400 460 460 Processed 02/09/2023 5078789447 ANJU DEVI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-095-004/126
(Umathgaon) 		3505008000NRG24280820230093274 28/08/2023 CHANDRALEKHA DEVI 3505008WL015896 CHANDRALEKHA DEVI 00354 PUNB0062400 460 460 Processed 02/09/2023 5078789452 Mrs. CHANDERLEKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Duggada UT-05-008-095-004/128
(Umathgaon) 		3505008000NRG24280820230093275 28/08/2023 SAROJ DEVI 3505008WL015896 SAROJ DEVI 00354 PUNB0062400 460 460 Processed 02/09/2023 5078789446 SAROJ DEVI WO BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-095-004/22
(Umathgaon) 		3505008000NRG24280820230093287 28/08/2023 ANITA DEVI 3505008WL015896 ANITA DEVI 00354 PUNB0062400 460 460 Processed 02/09/2023 5078789453 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-095-004/25
(Umathgaon) 		3505008000NRG24280820230093289 28/08/2023 TAJVAR SINGH 3505008WL015896 TAJVAR SINGH 00354 PUNB0062400 460 460 Processed 02/09/2023 5078789449 TAJVAR SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-095-004/44
(Umathgaon) 		3505008000NRG24280820230093293 28/08/2023 GUDDI DEVI 3505008WL015896 GUDDI DEVI 00354 PUNB0062400 460 460 Processed 02/09/2023 5078789458 GUDDI DEVI W/O THAN SINGH PUNJAB NATIONAL BANK(508568)
11 Duggada UT-05-008-095-004/45
(Umathgaon) 		3505008000NRG24280820230093294 28/08/2023 MANJU DEVI 3505008WL015896 MANJU DEVI 00354 PUNB0062400 460 460 Processed 02/09/2023 5078789451 MANJUDEVI PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-095-004/47
(Umathgaon) 		3505008000NRG24280820230093295 28/08/2023 SARLA DEVI 3505008WL015896 SARLA DEVI 00354 PUNB0062400 460 460 Processed 02/09/2023 5078789461 SARLA DEVI PUNJAB NATIONAL BANK(508568)
13 Duggada UT-05-008-095-004/5
(Umathgaon) 		3505008000NRG24280820230093298 28/08/2023 BAIJANTI DEVI 3505008WL015896 BAIJANTI DEVI 00354 PUNB0062400 460 460 Processed 02/09/2023 5078789448 Mrs. BAIJANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Duggada UT-05-008-095-004/54
(Umathgaon) 		3505008000NRG24280820230093299 28/08/2023 MOHIT KUMAR 3505008WL015896 MOHIT KUMAR 00354 PUNB0062400 460 460 Processed 02/09/2023 5078789459 MOHIT KUMAR SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-095-004/75
(Umathgaon) 		3505008000NRG24280820230093306 28/08/2023 ROSHNI DEVI 3505008WL015896 ROSHNI DEVI 00354 PUNB0062400 460 460 Processed 02/09/2023 5078789445 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
16 Duggada UT-05-008-095-004/76
(Umathgaon) 		3505008000NRG24280820230093308 28/08/2023 SANGEETA DEVI 3505008WL015896 SANGEETA DEVI 00354 PUNB0062400 460 460 Processed 02/09/2023 5078789460 SANGEETA DEVI WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
17 Duggada UT-05-008-095-004/76
(Umathgaon) 		3505008000NRG24280820230093307 28/08/2023 SUNIL DUTT 3505008WL015896 SUNIL DUTT 00354 PUNB0062400 460 460 Processed 02/09/2023 5078789450 SUNIL DUTT PUNJAB NATIONAL BANK(508568)
18 Duggada UT-05-008-095-004/92
(Umathgaon) 		3505008000NRG24280820230093311 28/08/2023 SUMAN DEVI 3505008WL015896 SUMAN DEVI 00354 PUNB0062400 460 460 Processed 02/09/2023 5078789457 SUMAN DEVI WO ANAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8740 8740
19 Duggada UT-05-008-095-003/103
(Umathgaon) 		3505008000NRG24280820230093268 28/08/2023 GAURAV BARTHWAL 3505008WL015896 GAURAV BARTHWAL 00415 SBIN0006298 460 460 Processed 02/09/2023 5078789470 MR GAURAV BARTHWAL STATE BANK OF INDIA(508548)
SubTotal 460 460
20 Duggada UT-05-008-095-004/142
(Umathgaon) 		3505008000NRG24280820230093278 28/08/2023 ASHA DEVI 3505008WL015896 ASHA DEVI 00415 SBIN0009965 460 460 Processed 02/09/2023 5078789472 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Duggada UT-05-008-095-004/15
(Umathgaon) 		3505008000NRG24280820230093280 28/08/2023 RENU DEVI 3505008WL015896 RENU DEVI 00415 SBIN0009965 460 460 Processed 02/09/2023 5078789464 MRS REENA DEVI STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-095-004/158
(Umathgaon) 		3505008000NRG24280820230093282 28/08/2023 Sushma Devi 3505008WL015896 Sushma Devi 00415 SBIN0009965 460 460 Processed 02/09/2023 5078789474 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-095-004/2
(Umathgaon) 		3505008000NRG24280820230093285 28/08/2023 SAILBALA 3505008WL015896 SAILBALA 00415 SBIN0009965 460 460 Processed 02/09/2023 5078789467 MRS SHAILWALA STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-095-004/20
(Umathgaon) 		3505008000NRG24280820230093286 28/08/2023 POONAM DEVI 3505008WL015896 POONAM DEVI 00415 SBIN0009965 460 460 Processed 02/09/2023 5078789471 MRS POONAM DEVI STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-095-004/3
(Umathgaon) 		3505008000NRG24280820230093291 28/08/2023 RAJNI DEVI 3505008WL015896 RAJNI DEVI 00415 SBIN0009965 460 460 Processed 02/09/2023 5078789476 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-095-004/49
(Umathgaon) 		3505008000NRG24280820230093296 28/08/2023 RAJESH KUMAR 3505008WL015896 RAJESH KUMAR 00415 SBIN0009965 460 460 Processed 02/09/2023 5078789468 MR RAJESH STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-095-004/6
(Umathgaon) 		3505008000NRG24280820230093301 28/08/2023 GUDDI DEVI 3505008WL015896 GUDDI DEVI 00415 SBIN0009965 460 460 Processed 02/09/2023 5078789463 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-095-004/65
(Umathgaon) 		3505008000NRG24280820230093304 28/08/2023 SANTOSH 3505008WL015896 SANTOSH 00415 SBIN0009965 460 460 Processed 02/09/2023 5078789469 SANTOSH KUMAR S/O SURESHA NAND PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
29 Duggada UT-05-008-095-004/141
(Umathgaon) 		3505008000NRG24280820230093277 28/08/2023 RASHMI DEVI 3505008WL015896 RASHMI DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078789475 MR SHIVMANGAL SINGH STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-095-004/152
(Umathgaon) 		3505008000NRG24280820230093281 28/08/2023 SUNITA DEVI 3505008WL015896 SUNITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078789473 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Duggada UT-05-008-095-004/16
(Umathgaon) 		3505008000NRG24280820230093283 28/08/2023 ANANDI DEVI 3505008WL015896 ANANDI DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078789466 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Duggada UT-05-008-095-004/23
(Umathgaon) 		3505008000NRG24280820230093288 28/08/2023 SUNITA DEVI 3505008WL015896 SUNITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078789477 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Duggada UT-05-008-095-004/5
(Umathgaon) 		3505008000NRG24280820230093297 28/08/2023 KAVITA DEVI 3505008WL015896 KAVITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078789478 KAVITA DEVI STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-095-004/62
(Umathgaon) 		3505008000NRG24280820230093303 28/08/2023 SIDDHI 3505008WL015896 SIDDHI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078789479 Mrs. SIDDHI . UTTARAKHAND GRAMIN BANK(607197)
35 Duggada UT-05-008-095-004/82
(Umathgaon) 		3505008000NRG24280820230093309 28/08/2023 MANORAMA DEVI 3505008WL015896 MANORAMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078789465 Mrs. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_280823APB_FTO_62111 Punjab National Bank PUNB0062400 DOGADDA 8740
2 Duggada UT3505008_280823APB_FTO_62111 State Bank of India SBIN0006298 DADAMANDI 460
3 Duggada UT3505008_280823APB_FTO_62111 State Bank of India SBIN0009965 DUGADDA 4140
4 Duggada UT3505008_280823APB_FTO_62111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2760
5 Duggada UT3505008_280823APB_FTO_62111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.kalalghati 460

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