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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:02:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_040223APB_FTO_146818
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-05-008-001-003/141
(Aamsaud) 		3505008000NRG23040220230216444 04/02/2023 REKHA DEVI 3505008WL026391 REKHA DEVI 00354 PUNB0062400 2130 2130 Processed 13/02/2023 8716689902 REKHA DEVI W/O ANIL SINGH PUNJAB NATIONAL BANK(508568)
2 Duggada UT-05-008-001-003/2
(Aamsaud) 		3505008000NRG23040220230216445 04/02/2023 JAGMOHAN SINGH 3505008WL026391 JAGMOHAN SINGH 00354 PUNB0062400 2130 2130 Processed 13/02/2023 8716689921 JAGMOHAN SINGH S/O BIHARI SINGH PUNJAB NATIONAL BANK(508568)
3 Duggada UT-05-008-001-004/116
(Aamsaud) 		3505008000NRG23040220230216447 04/02/2023 NARENDRA SINGH 3505008WL026391 NARENDRA SINGH 00354 PUNB0062400 2130 2130 Processed 13/02/2023 8716689926 NARENDRA SINGH S/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-033-002/8
(Jamargaddi Talli) 		3505008000NRG23040220230216433 04/02/2023 JOMOTRI DEVI 3505008WL026388 JOMOTRI DEVI 00354 PUNB0062400 852 852 Processed 13/02/2023 8716689925 JAMOTRI DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-033-003/27
(Jamargaddi Talli) 		3505008000NRG23040220230216434 04/02/2023 RAMESHWARI DEVI 3505008WL026388 RAMESHWARI DEVI 00354 PUNB0062400 1065 1065 Processed 13/02/2023 8716689930 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
6 Duggada UT-05-008-033-003/28
(Jamargaddi Talli) 		3505008000NRG23040220230216435 04/02/2023 SUDHA DEVI 3505008WL026388 SUDHA DEVI 00354 PUNB0062400 1065 1065 Processed 13/02/2023 8716689929 SUDHA DEVI W/O UMED SINGH RAWAT PUNJAB NATIONAL BANK(508568)
7 Duggada UT-05-008-033-003/38
(Jamargaddi Talli) 		3505008000NRG23040220230216436 04/02/2023 Smt. Beena devi 3505008WL026388 Smt. Beena devi 00354 PUNB0062400 2130 2130 Processed 13/02/2023 8716689923 BEENA DEVI WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-033-003/55
(Jamargaddi Talli) 		3505008000NRG23040220230216437 04/02/2023 JASHODA DEVI 3505008WL026388 JASHODA DEVI 00354 PUNB0062400 2130 2130 Processed 13/02/2023 8716689937 JASHODA DEVI WO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-033-003/72
(Jamargaddi Talli) 		3505008000NRG23040220230216442 04/02/2023 KHUSHAL SINGH 3505008WL026390 KHUSHAL SINGH 00354 PUNB0062400 2130 2130 Processed 13/02/2023 8716689934 KHUSHAL SINGH SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-033-003/89
(Jamargaddi Talli) 		3505008000NRG23040220230216443 04/02/2023 Ravindra Singh 3505008WL026390 Ravindra Singh 00354 PUNB0062400 2130 2130 Processed 13/02/2023 8716689900 RABINDRA SINGH S/O TAJBAR SINGH PUNJAB NATIONAL BANK(508568)
11 Duggada UT-05-008-062-002/169
(Mankot) 		3505008000NRG23040220230216418 04/02/2023 Ashish 3505008WL026385 Ashish 00354 PUNB0062400 1704 1704 Processed 13/02/2023 8716689901 ASHISHSINGHSOBALWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Duggada UT-05-008-062-002/227
(Mankot) 		3505008000NRG23040220230216419 04/02/2023 POOJA RAWAT 3505008WL026385 POOJA RAWAT 00354 PUNB0062400 639 639 Processed 13/02/2023 8716689922 MRS POOJA RAWAT STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-062-002/41
(Mankot) 		3505008000NRG23040220230216422 04/02/2023 NARENDRA SINGH 3505008WL026385 NARENDRA SINGH 00354 PUNB0062400 639 639 Processed 13/02/2023 8716689899 NARENDRA SINGH SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-062-002/54
(Mankot) 		3505008000NRG23040220230216424 04/02/2023 NEELAM DEVI 3505008WL026385 NEELAM DEVI 00354 PUNB0062400 1704 1704 Processed 13/02/2023 8716689932 NEELAMDEVIWOJASPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Duggada UT-05-008-062-002/56
(Mankot) 		3505008000NRG23040220230216425 04/02/2023 USHA DEVI 3505008WL026385 USHA DEVI 00354 PUNB0062400 639 639 Processed 13/02/2023 8716689933 USHA DEVI W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
16 Duggada UT-05-008-062-002/63
(Mankot) 		3505008000NRG23040220230216427 04/02/2023 GUDDI DEVI 3505008WL026385 GUDDI DEVI 00354 PUNB0062400 1704 1704 Processed 13/02/2023 8716689928 SURENDRA SINGH S/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
17 Duggada UT-05-008-077-002/1
(Purankot) 		3505008000NRG23040220230216393 04/02/2023 RAFIK AHMED 3505008WL026383 RAFIK AHMED 00354 PUNB0062400 852 852 Processed 13/02/2023 8716689941 RAFIK AHAMAD PUNJAB NATIONAL BANK(508568)
18 Duggada UT-05-008-077-002/30
(Purankot) 		3505008000NRG23040220230216394 04/02/2023 SANJU DEVI 3505008WL026383 SANJU DEVI 00354 PUNB0062400 852 852 Processed 13/02/2023 8716689936 SANJU DEVI W/O GOKUL SINGH PUNJAB NATIONAL BANK(508568)
19 Duggada UT-05-008-077-002/49
(Purankot) 		3505008000NRG23040220230216395 04/02/2023 MADAN MOHAN 3505008WL026383 MADAN MOHAN 00354 PUNB0062400 852 852 Processed 13/02/2023 8716689924 MADAN MOHAN SO GOVERDHAN PRASAD PUNJAB NATIONAL BANK(508568)
20 Duggada UT-05-008-077-002/79
(Purankot) 		3505008000NRG23040220230216397 04/02/2023 JALIL AHAMED 3505008WL026383 JALIL AHAMED 00354 PUNB0062400 852 852 Processed 13/02/2023 8716689927 JALLIL AHAMAD SO JAFARALLI PUNJAB NATIONAL BANK(508568)
21 Duggada UT-05-008-087-001/211
(Simalchod) 		3505008000NRG23040220230216387 04/02/2023 GUDDI DEVI 3505008WL026382 GUDDI DEVI 00354 PUNB0062400 2130 2130 Processed 13/02/2023 8716689939 GUDDI DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
22 Duggada UT-05-008-087-001/211
(Simalchod) 		3505008000NRG23040220230216386 04/02/2023 MADAN SINGH 3505008WL026382 MADAN SINGH 00354 PUNB0062400 2130 2130 Processed 13/02/2023 8716689938 GUDDI DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
23 Duggada UT-05-008-087-001/218
(Simalchod) 		3505008000NRG23040220230216388 04/02/2023 BEENA DEVI 3505008WL026382 BEENA DEVI 00354 PUNB0062400 2130 2130 Processed 13/02/2023 8716689940 BEENA DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
24 Duggada UT-05-008-087-002/116
(Simalchod) 		3505008000NRG23040220230216448 04/02/2023 SUMAN 3505008WL026391 SUMAN 00354 PUNB0062400 2130 2130 Processed 13/02/2023 8716689898 SUMAN KHARKWAL S/O KRIPARAM KHARKWAL PUNJAB NATIONAL BANK(508568)
25 Duggada UT-05-008-087-004/160
(Simalchod) 		3505008000NRG23040220230216450 04/02/2023 INDU DEVI 3505008WL026391 INDU DEVI 00354 PUNB0062400 2130 2130 Processed 13/02/2023 8716689931 INDU DEVI PUNJAB NATIONAL BANK(508568)
26 Duggada UT-05-008-087-004/176
(Simalchod) 		3505008000NRG23040220230216451 04/02/2023 GANESHI DEVI 3505008WL026391 GANESHI DEVI 00354 PUNB0062400 2130 2130 Processed 13/02/2023 8716689935 ANIL DWIVEDI AND GANESHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 41109 41109
27 Duggada UT-05-008-062-001/233
(Mankot) 		3505008000NRG23040220230216417 04/02/2023 AASA DEVI 3505008WL026385 AASA DEVI 00415 SBIN0009965 639 639 Processed 13/02/2023 8716689909 ASHA DEVI W/O SIYARAM PUNJAB NATIONAL BANK(508568)
28 Duggada UT-05-008-062-002/39
(Mankot) 		3505008000NRG23040220230216421 04/02/2023 SHAKAMBARI DEVI 3505008WL026385 SHAKAMBARI DEVI 00415 SBIN0009965 639 639 Processed 13/02/2023 8716689906 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-062-002/47
(Mankot) 		3505008000NRG23040220230216423 04/02/2023 MANJU DEVI 3505008WL026385 MANJU DEVI 00415 SBIN0009965 639 639 Processed 13/02/2023 8716689908 MRS MANJU DEVI STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-062-002/57
(Mankot) 		3505008000NRG23040220230216426 04/02/2023 Surashi Devi 3505008WL026385 Surashi Devi 00415 SBIN0009965 639 639 Processed 13/02/2023 8716689920 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-062-002/64
(Mankot) 		3505008000NRG23040220230216428 04/02/2023 DARSHANI DEVI 3505008WL026385 DARSHANI DEVI 00415 SBIN0009965 639 639 Processed 13/02/2023 8716689904 DARSHANI DEVI WO PRASANN SINGH PUNJAB NATIONAL BANK(508568)
32 Duggada UT-05-008-087-001/222
(Simalchod) 		3505008000NRG23040220230216389 04/02/2023 VINAYAK 3505008WL026382 VINAYAK 00415 SBIN0009965 2130 2130 Processed 13/02/2023 8716689919 MR VINAYAK NEGI STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-087-002/178
(Simalchod) 		3505008000NRG23040220230216449 04/02/2023 NIRMALA DEVI 3505008WL026391 NIRMALA DEVI 00415 SBIN0009965 2130 2130 Processed 13/02/2023 8716689903 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-087-002/58
(Simalchod) 		3505008000NRG23040220230216390 04/02/2023 RAHUL 3505008WL026382 RAHUL 00415 SBIN0009965 2130 2130 Processed 13/02/2023 8716689918 MR RAHUL PRASAD STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-087-003/171
(Simalchod) 		3505008000NRG23040220230216391 04/02/2023 SUMER CHANDRA 3505008WL026382 SUMER CHANDRA 00415 SBIN0009965 2130 2130 Processed 13/02/2023 8716689910 SUMERCHANDRASOMUKANDILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Duggada UT-05-008-087-004/220
(Simalchod) 		3505008000NRG23040220230216452 04/02/2023 DINESH SINGH 3505008WL026391 DINESH SINGH 00415 SBIN0009965 2130 2130 Processed 13/02/2023 8716689907 MR DINESH SINGH STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-087-004/224
(Simalchod) 		3505008000NRG23040220230216453 04/02/2023 USHA DEVI 3505008WL026391 USHA DEVI 00415 SBIN0009965 2130 2130 Processed 13/02/2023 8716689905 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15975 15975
38 Duggada UT-05-008-001-003/2
(Aamsaud) 		3505008000NRG23040220230216446 04/02/2023 RAJENDRA SINGH 3505008WL026391 RAJENDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716689914 RAJENDRA SINGH S/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
39 Duggada UT-05-008-033-001/70
(Jamargaddi Talli) 		3505008000NRG23040220230216431 04/02/2023 POOJA DEVI 3505008WL026388 POOJA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716689913 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Duggada UT-05-008-033-002/106
(Jamargaddi Talli) 		3505008000NRG23040220230216432 04/02/2023 ANJU DEVI 3505008WL026388 ANJU DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716689912 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Duggada UT-05-008-062-002/257
(Mankot) 		3505008000NRG23040220230216420 04/02/2023 SWETA DEVI 3505008WL026385 SWETA DEVI 00479 SBIN0RRUTGB 639 639 Processed 13/02/2023 8716689915 Mrs. SHWETA . UTTARAKHAND GRAMIN BANK(607197)
42 Duggada UT-05-008-077-002/6
(Purankot) 		3505008000NRG23040220230216396 04/02/2023 ROSHAN BEGUM 3505008WL026383 ROSHAN BEGUM 00479 SBIN0RRUTGB 852 852 Processed 13/02/2023 8716689917 MUSHTAK ALI PUNJAB NATIONAL BANK(508568)
43 Duggada UT-05-008-087-004/155
(Simalchod) 		3505008000NRG23040220230216392 04/02/2023 Naman 3505008WL026382 Naman 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716689911 Mr. NAMAN N UTTARAKHAND GRAMIN BANK(607197)
44 Duggada UT-05-008-087-004/47
(Simalchod) 		3505008000NRG23040220230216454 04/02/2023 RAJI DEVI 3505008WL026391 RAJI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716689916 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12141 12141
Total 69225 69225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_040223APB_FTO_146818 Punjab National Bank PUNB0062400 DOGADDA 39405
2 Duggada UT3505008_040223APB_FTO_146818 Punjab National Bank PUNB0062400 Dugadda 1704
3 Duggada UT3505008_040223APB_FTO_146818 State Bank of India SBIN0009965 DUGADDA 15975
4 Duggada UT3505008_040223APB_FTO_146818 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 12141

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