Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:02:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_100123APB_FTO_134661
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-05-008-077-002/105
(Purankot) 		3505008000NRG23100120230193378 10/01/2023 defu 3505008WL023720 defu 00354 PUNB0062400 1065 1065 Processed 13/01/2023 7879825902 MOHAMAD DEFU S/O ABUL JABBAR PUNJAB NATIONAL BANK(508568)
2 Duggada UT-05-008-077-002/48
(Purankot) 		3505008000NRG23100120230193382 10/01/2023 ISALAMUDDIN 3505008WL023720 ISALAMUDDIN 00354 PUNB0062400 1065 1065 Processed 13/01/2023 7879825940 ISLAMUDDIN S/O BARKAT ALI PUNJAB NATIONAL BANK(508568)
3 Duggada UT-05-008-077-002/48
(Purankot) 		3505008000NRG23100120230193383 10/01/2023 SITRAN BEGUM 3505008WL023720 SITRAN BEGUM 00354 PUNB0062400 1065 1065 Processed 13/01/2023 7879825939 SITARAN BEGUM WO ISMAMUDDIN PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-077-002/8
(Purankot) 		3505008000NRG23100120230193384 10/01/2023 HANIF AHMED 3505008WL023720 HANIF AHMED 00354 PUNB0062400 1065 1065 Processed 13/01/2023 7879825900 HANEEF S/O ABDUL ZBBAR PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-077-002/81
(Purankot) 		3505008000NRG23100120230193386 10/01/2023 NASIR AHMED 3505008WL023720 NASIR AHMED 00354 PUNB0062400 1065 1065 Processed 13/01/2023 7879825903 NASEER AHMAD PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-092-003/146
(Syalini) 		3505008000NRG23100120230193358 10/01/2023 SANTAN SINGH 3505008WL023713 SANTAN SINGH 00354 PUNB0062400 213 213 Processed 13/01/2023 7879825901 SANTAN SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
7 Duggada UT-05-008-011-002/35
(Bijnur) 		3505008000NRG23100120230193374 10/01/2023 KAMLA DEVI 3505008WL023717 KAMLA DEVI 00415 SBIN0006773 1278 1278 Processed 13/01/2023 7879825906 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-022-002/87
(Diula) 		3505008000NRG23100120230193372 10/01/2023 ANANDI DEVI 3505008WL023716 ANANDI DEVI 00415 SBIN0006773 2556 2556 Processed 13/01/2023 7879825925 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-032-001/130
(Harsu) 		3505008000NRG23100120230193340 10/01/2023 KRISHAN MOHAN 3505008WL023712 KRISHAN MOHAN 00415 SBIN0006773 426 426 Processed 13/01/2023 7879825918 MR KRISHAN MOHAN STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-032-002/125
(Harsu) 		3505008000NRG23100120230193341 10/01/2023 NIRMALA DEVI 3505008WL023712 NIRMALA DEVI 00415 SBIN0006773 426 426 Processed 13/01/2023 7879825927 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-032-002/55
(Harsu) 		3505008000NRG23100120230193343 10/01/2023 RAJESHWARI DEVI 3505008WL023712 RAJESHWARI DEVI 00415 SBIN0006773 426 426 Processed 13/01/2023 7879825920 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-032-002/57
(Harsu) 		3505008000NRG23100120230193344 10/01/2023 BALBEER SINGH 3505008WL023712 BALBEER SINGH 00415 SBIN0006773 426 426 Processed 13/01/2023 7879825938 MR BALBIR SINGH STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-032-002/58
(Harsu) 		3505008000NRG23100120230193345 10/01/2023 NIRMALA DEVI 3505008WL023712 NIRMALA DEVI 00415 SBIN0006773 426 426 Processed 13/01/2023 7879825919 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-032-002/61
(Harsu) 		3505008000NRG23100120230193346 10/01/2023 MANORAMA DEVI 3505008WL023712 MANORAMA DEVI 00415 SBIN0006773 426 426 Processed 13/01/2023 7879825917 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-032-002/69
(Harsu) 		3505008000NRG23100120230193350 10/01/2023 GIRISH CHANDRA 3505008WL023712 GIRISH CHANDRA 00415 SBIN0006773 426 426 Processed 13/01/2023 7879825935 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-032-002/70
(Harsu) 		3505008000NRG23100120230193351 10/01/2023 HARISH CHAND 3505008WL023712 HARISH CHAND 00415 SBIN0006773 426 426 Processed 13/01/2023 7879825908 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-032-002/72
(Harsu) 		3505008000NRG23100120230193352 10/01/2023 LAXMI DEVI 3505008WL023712 LAXMI DEVI 00415 SBIN0006773 426 426 Processed 13/01/2023 7879825913 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-032-002/77
(Harsu) 		3505008000NRG23100120230193354 10/01/2023 SUNITA DEVI 3505008WL023712 SUNITA DEVI 00415 SBIN0006773 426 426 Processed 13/01/2023 7879825922 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-032-002/95
(Harsu) 		3505008000NRG23100120230193355 10/01/2023 KANTA PRASAD 3505008WL023712 KANTA PRASAD 00415 SBIN0006773 426 426 Processed 13/01/2023 7879825937 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-061-003/164
(Majiyadi) 		3505008000NRG23100120230193376 10/01/2023 EKBAL AHMED 3505008WL023719 EKBAL AHMED 00415 SBIN0006773 2556 2556 Processed 13/01/2023 7879825926 IQBAL AHMAD HDFC BANK LTD(607152)
21 Duggada UT-05-008-061-003/35
(Majiyadi) 		3505008000NRG23100120230193375 10/01/2023 SITARAN BEGUM 3505008WL023718 SITARAN BEGUM 00415 SBIN0006773 2556 2556 Processed 13/01/2023 7879825928 MRS SITARA BEGUM STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-083-002/59
(Saud) 		3505008000NRG23100120230193338 10/01/2023 MOHAMMAD YUNIS 3505008WL023711 MOHAMMAD YUNIS 00415 SBIN0006773 1065 1065 Processed 13/01/2023 7879825914 MR MOHAMMAD YUNIS STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-083-002/59
(Saud) 		3505008000NRG23100120230193339 10/01/2023 SITARAN BEGAM 3505008WL023711 SITARAN BEGAM 00415 SBIN0006773 426 426 Processed 13/01/2023 7879825905 MRS SITARAN BEGAM STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-092-003/45
(Syalini) 		3505008000NRG23100120230193359 10/01/2023 KANTI DEVI 3505008WL023713 KANTI DEVI 00415 SBIN0006773 213 213 Processed 13/01/2023 7879825912 MR DHIRAJ SINGH STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-092-003/46
(Syalini) 		3505008000NRG23100120230193360 10/01/2023 KAMLA DEVI 3505008WL023713 KAMLA DEVI 00415 SBIN0006773 213 213 Processed 13/01/2023 7879825921 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-092-003/47
(Syalini) 		3505008000NRG23100120230193361 10/01/2023 SAWITRI DEVI 3505008WL023713 SAWITRI DEVI 00415 SBIN0006773 213 213 Processed 13/01/2023 7879825923 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-092-003/49
(Syalini) 		3505008000NRG23100120230193362 10/01/2023 SASHI DEVI 3505008WL023713 SASHI DEVI 00415 SBIN0006773 213 213 Processed 13/01/2023 7879825910 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-092-003/53
(Syalini) 		3505008000NRG23100120230193363 10/01/2023 LAXMAN SINGH 3505008WL023713 LAXMAN SINGH 00415 SBIN0006773 213 213 Processed 13/01/2023 7879825915 LAXMANSINGHSOKALYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Duggada UT-05-008-092-003/54
(Syalini) 		3505008000NRG23100120230193364 10/01/2023 KADAMBARI DEVI 3505008WL023713 KADAMBARI DEVI 00415 SBIN0006773 213 213 Processed 13/01/2023 7879825907 KADAMBARIDEVIWOSURENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 16401 16401
30 Duggada UT-05-008-032-002/139
(Harsu) 		3505008000NRG23100120230193342 10/01/2023 RESHAMA DEVI 3505008WL023712 RESHAMA DEVI 00415 SBIN0007546 426 426 Processed 13/01/2023 7879825929 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-032-002/62
(Harsu) 		3505008000NRG23100120230193347 10/01/2023 LAXMI DEVI 3505008WL023712 LAXMI DEVI 00415 SBIN0007546 426 426 Processed 13/01/2023 7879825904 MRS LUXMI DEVI STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-032-002/63
(Harsu) 		3505008000NRG23100120230193348 10/01/2023 SUBODH KUMAR 3505008WL023712 SUBODH KUMAR 00415 SBIN0007546 426 426 Processed 13/01/2023 7879825936 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-032-002/67
(Harsu) 		3505008000NRG23100120230193349 10/01/2023 RAJESHWARI DEVI 3505008WL023712 RAJESHWARI DEVI 00415 SBIN0007546 426 426 Processed 13/01/2023 7879825916 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-032-002/76
(Harsu) 		3505008000NRG23100120230193353 10/01/2023 GUDDI DEVI 3505008WL023712 GUDDI DEVI 00415 SBIN0007546 426 426 Processed 13/01/2023 7879825909 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
35 Duggada UT-05-008-045-003/33
(Kandai) 		3505008000NRG23100120230193365 10/01/2023 SATYPAL SINGH 3505008WL023714 SATYPAL SINGH 00415 SBIN0014896 2556 2556 Processed 13/01/2023 7879825924 MR SATYAPAL STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-045-003/33
(Kandai) 		3505008000NRG23100120230193366 10/01/2023 SURAJ SINGH 3505008WL023714 SURAJ SINGH 00415 SBIN0014896 2556 2556 Processed 13/01/2023 7879825911 MR SURAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
37 Duggada UT-05-008-077-002/12
(Purankot) 		3505008000NRG23100120230193379 10/01/2023 JAMIR AHMED 3505008WL023720 JAMIR AHMED 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7879825930 Mr. JAMIR AHAMAD UTTARAKHAND GRAMIN BANK(607197)
38 Duggada UT-05-008-077-002/13
(Purankot) 		3505008000NRG23100120230193381 10/01/2023 ABDUL RAHEEM 3505008WL023720 ABDUL RAHEEM 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7879825932 Mr. ABDUL RAEES UTTARAKHAND GRAMIN BANK(607197)
39 Duggada UT-05-008-077-002/13
(Purankot) 		3505008000NRG23100120230193380 10/01/2023 SAABUDEEN 3505008WL023720 SAABUDEEN 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7879825931 Mr. SAHABOODEEN S UTTARAKHAND GRAMIN BANK(607197)
40 Duggada UT-05-008-077-002/8
(Purankot) 		3505008000NRG23100120230193385 10/01/2023 rubina 3505008WL023720 rubina 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7879825933 Mrs. RUBBINA R UTTARAKHAND GRAMIN BANK(607197)
41 Duggada UT-05-008-077-002/81
(Purankot) 		3505008000NRG23100120230193387 10/01/2023 gulafsa begum 3505008WL023720 gulafsa begum 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7879825934 Mrs. GULFASHA BEGAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5325 5325
Total 34506 34506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_100123APB_FTO_134661 Punjab National Bank PUNB0062400 DOGADDA 5538
2 Duggada UT3505008_100123APB_FTO_134661 State Bank of India SBIN0006773 POKHAL 16401
3 Duggada UT3505008_100123APB_FTO_134661 State Bank of India SBIN0007546 BHRIGUKHAL 2130
4 Duggada UT3505008_100123APB_FTO_134661 State Bank of India SBIN0014896 BALLI 5112
5 Duggada UT3505008_100123APB_FTO_134661 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 5325

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