Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:46:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_120123APB_FTO_136814
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-05-008-077-002/1
(Purankot) 		3505008000NRG23120120230195285 12/01/2023 SHABBIR 3505008WL023964 SHABBIR 00354 PUNB0062400 2556 2556 Processed 20/01/2023 8086755500 SHABBIR AHMED PUNJAB NATIONAL BANK(508568)
2 Duggada UT-05-008-077-002/14
(Purankot) 		3505008000NRG23120120230195288 12/01/2023 NISARAN BEGUM 3505008WL023964 NISARAN BEGUM 00354 PUNB0062400 2556 2556 Processed 20/01/2023 8086755487 NISARAN BEGAM PUNJAB NATIONAL BANK(508568)
3 Duggada UT-05-008-077-002/16
(Purankot) 		3505008000NRG23120120230195289 12/01/2023 SALEEM 3505008WL023964 SALEEM 00354 PUNB0062400 2556 2556 Processed 20/01/2023 8086755483 Mr. SALIM S UTTARAKHAND GRAMIN BANK(607197)
4 Duggada UT-05-008-077-002/40
(Purankot) 		3505008000NRG23120120230195290 12/01/2023 RAHISHA BEGUM 3505008WL023964 RAHISHA BEGUM 00354 PUNB0062400 2556 2556 Processed 20/01/2023 8086755488 RAHISHA BEGAM PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-077-002/41
(Purankot) 		3505008000NRG23120120230195291 12/01/2023 NOOR MOHMAD 3505008WL023964 NOOR MOHMAD 00354 PUNB0062400 2556 2556 Processed 20/01/2023 8086755485 Mr. NOOR MOHD UTTARAKHAND GRAMIN BANK(607197)
6 Duggada UT-05-008-077-002/6
(Purankot) 		3505008000NRG23120120230195292 12/01/2023 MUSTAK ALI 3505008WL023964 MUSTAK ALI 00354 PUNB0062400 2556 2556 Processed 20/01/2023 8086755482 MUSHTAK ALI PUNJAB NATIONAL BANK(508568)
7 Duggada UT-05-008-077-002/7
(Purankot) 		3505008000NRG23120120230195294 12/01/2023 EHASHAN 3505008WL023964 EHASHAN 00354 PUNB0062400 2556 2556 Processed 20/01/2023 8086755484 AHASAN ALI PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-077-002/92
(Purankot) 		3505008000NRG23120120230195296 12/01/2023 SHER MOHMAD 3505008WL023964 SHER MOHMAD 00354 PUNB0062400 2556 2556 Processed 20/01/2023 8086755486 SHERMOHMMAD S/O KHUDABAX PUNJAB NATIONAL BANK(508568)
SubTotal 20448 20448
9 Duggada UT-05-008-016-001/1
(Chuna Maheda) 		3505008000NRG23120120230195255 12/01/2023 SHANTI DEVI 3505008WL023957 SHANTI DEVI 00415 SBIN0006773 2556 2556 Processed 20/01/2023 8086755490 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Duggada UT-05-008-016-001/95
(Chuna Maheda) 		3505008000NRG23120120230195257 12/01/2023 RAKESH SINGH 3505008WL023957 RAKESH SINGH 00415 SBIN0006773 2556 2556 Processed 20/01/2023 8086755491 MR RAKESH SISNGH STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-016-001/95
(Chuna Maheda) 		3505008000NRG23120120230195256 12/01/2023 SANGEETA DEVI 3505008WL023957 SANGEETA DEVI 00415 SBIN0006773 2556 2556 Processed 20/01/2023 8086755492 SANGEETA DEVI WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-022-001/25
(Diula) 		3505008000NRG23120120230195281 12/01/2023 PREM LAL 3505008WL023962 PREM LAL 00415 SBIN0006773 2556 2556 Processed 20/01/2023 8086755489 MR PRAM LAL STATE BANK OF INDIA(508548)
SubTotal 10224 10224
13 Duggada UT-05-008-007-003/39
(Bhadalikhal) 		3505008000NRG23120120230194744 12/01/2023 SHAKUNTLA DEVI 3505008WL023907 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086755494 Mrs. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Duggada UT-05-008-007-006/142
(Bhadalikhal) 		3505008000NRG23120120230194745 12/01/2023 SUMITA DEVI 3505008WL023907 SUMITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086755496 Mrs. SUMITA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Duggada UT-05-008-007-006/161
(Bhadalikhal) 		3505008000NRG23120120230194746 12/01/2023 SUSHMA DEVI 3505008WL023907 SUSHMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086755497 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-007-006/43
(Bhadalikhal) 		3505008000NRG23120120230194747 12/01/2023 SANJU DEVI 3505008WL023907 SANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086755499 Mrs. SANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Duggada UT-05-008-007-006/61
(Bhadalikhal) 		3505008000NRG23120120230194748 12/01/2023 VIJAY LAXMI 3505008WL023907 VIJAY LAXMI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086755493 Mrs. VIJAY LAXMI UTTARAKHAND GRAMIN BANK(607197)
18 Duggada UT-05-008-077-002/8
(Purankot) 		3505008000NRG23120120230195295 12/01/2023 MOHMADD AJIJ 3505008WL023964 MOHMADD AJIJ 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086755495 MUHMMAD AJEEJ S/O ABDUL JABBAR PUNJAB NATIONAL BANK(508568)
19 Duggada UT-05-008-077-002/95
(Purankot) 		3505008000NRG23120120230195297 12/01/2023 KASHIM ALI 3505008WL023964 KASHIM ALI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086755498 Master KASIM ALI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17892 17892
Total 48564 48564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_120123APB_FTO_136814 Punjab National Bank PUNB0062400 DOGADDA 20448
2 Duggada UT3505008_120123APB_FTO_136814 State Bank of India SBIN0006773 POKHAL 10224
3 Duggada UT3505008_120123APB_FTO_136814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 5112
4 Duggada UT3505008_120123APB_FTO_136814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 12780

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