Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:53:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_130123APB_FTO_137410
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-05-008-047-001/38
(Katal) 		3505008000NRG23130120230195603 13/01/2023 NARENDRA SINGH 3505008WL024002 NARENDRA SINGH 00048 BKID0006941 639 639 Processed 20/01/2023 8086762305 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
2 Duggada UT-05-008-047-001/47
(Katal) 		3505008000NRG23130120230195606 13/01/2023 BUDHI RAM 3505008WL024002 BUDHI RAM 00048 BKID0006941 1704 1704 Processed 20/01/2023 8086762304 BUDHI RAM S/O SH MAYA RAM BANK OF INDIA(508505)
3 Duggada UT-05-008-047-001/48
(Katal) 		3505008000NRG23130120230195607 13/01/2023 GOVIND RAM 3505008WL024002 GOVIND RAM 00048 BKID0006941 1917 1917 Processed 20/01/2023 8086762303 GOVIND RAM SO SH MAYA RAM BANK OF INDIA(508505)
SubTotal 4260 4260
4 Duggada UT-05-008-047-001/67
(Katal) 		3505008000NRG23130120230195611 13/01/2023 SHIVANI 3505008WL024002 SHIVANI 00354 PUNB0027200 1917 1917 Processed 20/01/2023 8086762286 SHIVANI D/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
5 Duggada UT-05-008-012-002/116
(Borgaon) 		3505008000NRG23130120230195478 13/01/2023 RASHMI DEVI 3505008WL023983 RASHMI DEVI 00354 PUNB0062400 2556 2556 Processed 20/01/2023 8086762287 RASHMI W/O SASHI MOHAN PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-052-002/52
(Koligaon) 		3505008000NRG23130120230195485 13/01/2023 ANOOP KUMAR 3505008WL023985 ANOOP KUMAR 00354 PUNB0062400 426 426 Processed 20/01/2023 8086762279 ANOOP KUMAR AND YASHODA DEVI PUNJAB NATIONAL BANK(508568)
7 Duggada UT-05-008-052-003/11
(Koligaon) 		3505008000NRG23130120230195487 13/01/2023 MANOJ KUMAR 3505008WL023985 MANOJ KUMAR 00354 PUNB0062400 426 426 Processed 20/01/2023 8086762280 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-052-003/13
(Koligaon) 		3505008000NRG23130120230195488 13/01/2023 BHARMANAND 3505008WL023985 BHARMANAND 00354 PUNB0062400 426 426 Processed 20/01/2023 8086762282 BRAHAMANAND S/O GOPEERAM PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-052-003/17
(Koligaon) 		3505008000NRG23130120230195489 13/01/2023 INDRA MOHAN 3505008WL023985 INDRA MOHAN 00354 PUNB0062400 852 852 Processed 20/01/2023 8086762281 INDRAMOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
10 Duggada UT-05-008-009-001/119
(Bhelda Bada) 		3505008000NRG23130120230195407 13/01/2023 AWTAR SINGH 3505008WL023977 AWTAR SINGH 00415 SBIN0006298 1065 1065 Processed 20/01/2023 8086762296 MR AVTAR SINGH STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-041-002/130
(Jhatari) 		3505008000NRG23130120230195480 13/01/2023 SAPNA RAWAT 3505008WL023984 SAPNA RAWAT 00415 SBIN0006298 2556 2556 Processed 20/01/2023 8086762295 MISS SAPNA RAWAT STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-041-002/133
(Jhatari) 		3505008000NRG23130120230195481 13/01/2023 NARENDRA SINGH 3505008WL023984 NARENDRA SINGH 00415 SBIN0006298 2556 2556 Processed 20/01/2023 8086762291 MR NARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-041-002/4
(Jhatari) 		3505008000NRG23130120230195482 13/01/2023 SATYAPAL SINGH 3505008WL023984 SATYAPAL SINGH 00415 SBIN0006298 2556 2556 Processed 20/01/2023 8086762297 MR SATYAPAL SO SHRI ANAND SINGH STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-041-002/93
(Jhatari) 		3505008000NRG23130120230195483 13/01/2023 RAJESHWARI DEVI 3505008WL023984 RAJESHWARI DEVI 00415 SBIN0006298 2556 2556 Processed 20/01/2023 8086762298 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-052-003/102
(Koligaon) 		3505008000NRG23130120230195486 13/01/2023 LALIT MOHAN 3505008WL023985 LALIT MOHAN 00415 SBIN0006298 1278 1278 Processed 20/01/2023 8086762288 MR LALITMOHAN BHATT STATE BANK OF INDIA(508548)
SubTotal 12567 12567
16 Duggada UT-05-008-061-004/163
(Majiyadi) 		3505008000NRG23130120230195884 13/01/2023 NASEEM AHMED 3505008WL024032 NASEEM AHMED 00415 SBIN0006773 2556 2556 Processed 20/01/2023 8086762293 MR NASIM AHMAD STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-083-002/125
(Saud) 		3505008000NRG23130120230195901 13/01/2023 PUSHPA DEVI 3505008WL024037 PUSHPA DEVI 00415 SBIN0006773 2556 2556 Processed 20/01/2023 8086762289 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
18 Duggada UT-05-008-083-002/40
(Saud) 		3505008000NRG23130120230195894 13/01/2023 AKBRI BEGAM 3505008WL024034 AKBRI BEGAM 00415 SBIN0006773 2556 2556 Processed 20/01/2023 8086762277 MR MRSAKBRI BEGAM STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-083-002/40
(Saud) 		3505008000NRG23130120230195895 13/01/2023 SADIA KHATUN 3505008WL024034 SADIA KHATUN 00415 SBIN0006773 2556 2556 Processed 20/01/2023 8086762292 MISS SADIA KHATOON UNG AKBARI BEGUM STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-083-002/54
(Saud) 		3505008000NRG23130120230195890 13/01/2023 ANISH AHMED 3505008WL024033 ANISH AHMED 00415 SBIN0006773 2556 2556 Processed 20/01/2023 8086762290 MR ANEESH AHMED STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-083-002/54
(Saud) 		3505008000NRG23130120230195889 13/01/2023 Wajiran Begam 3505008WL024033 Wajiran Begam 00415 SBIN0006773 2556 2556 Processed 20/01/2023 8086762278 MR FAIJ AHAMAD STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-083-002/67
(Saud) 		3505008000NRG23130120230195896 13/01/2023 YASWANT SINGH 3505008WL024035 YASWANT SINGH 00415 SBIN0006773 2556 2556 Processed 20/01/2023 8086762294 YASHWANTSINGHSODEVENDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Duggada UT-05-008-083-002/70
(Saud) 		3505008000NRG23130120230195892 13/01/2023 GODAMBARI DEVI 3505008WL024033 GODAMBARI DEVI 00415 SBIN0006773 2556 2556 Processed 20/01/2023 8086762276 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 20448 20448
24 Duggada UT-05-008-012-001/111
(Borgaon) 		3505008000NRG23130120230195475 13/01/2023 HARENDRA SINGH 3505008WL023983 HARENDRA SINGH 00415 SBIN0014896 2556 2556 Processed 20/01/2023 8086762302 HARENDRA SINGH NEGI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
25 Duggada UT-05-008-047-001/34
(Katal) 		3505008000NRG23130120230195601 13/01/2023 KIRPAL SINGH 3505008WL024002 KIRPAL SINGH 00415 SBIN0014896 852 852 Processed 20/01/2023 8086762299 MR KRAPAL SINGH STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-047-001/38
(Katal) 		3505008000NRG23130120230195604 13/01/2023 SURJEET SINGH 3505008WL024002 SURJEET SINGH 00415 SBIN0014896 1278 1278 Processed 20/01/2023 8086762300 MR SURJEET SINGH STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-047-001/60
(Katal) 		3505008000NRG23130120230195609 13/01/2023 HIMANI DEVI 3505008WL024002 HIMANI DEVI 00415 SBIN0014896 2343 2343 Processed 20/01/2023 8086762306 MISS HIMANI DEVI STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-047-001/67
(Katal) 		3505008000NRG23130120230195610 13/01/2023 RAVINDRA SINGH 3505008WL024002 RAVINDRA SINGH 00415 SBIN0014896 2343 2343 Processed 20/01/2023 8086762301 RAVINDRA SINGH RAWAT BANK OF BARODA(606985)
SubTotal 9372 9372
29 Duggada UT-05-008-052-003/19
(Koligaon) 		3505008000NRG23130120230195490 13/01/2023 DALEEP SINGH 3505008WL023985 DALEEP SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086762284 Mr. DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Duggada UT-05-008-052-003/67
(Koligaon) 		3505008000NRG23130120230195491 13/01/2023 PRAHALAD SINGH 3505008WL023985 PRAHALAD SINGH 00479 SBIN0RRUTGB 426 426 Processed 20/01/2023 8086762285 Mr. PRAHALAD SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Duggada UT-05-008-052-003/8
(Koligaon) 		3505008000NRG23130120230195492 13/01/2023 MAHESH CHANDRA 3505008WL023985 MAHESH CHANDRA 00479 SBIN0RRUTGB 639 639 Processed 20/01/2023 8086762283 SUSHAMA DEVI AND MAHESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
Total 55593 55593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_130123APB_FTO_137410 Bank of India BKID0006941 KOTDWAR 4260
2 Duggada UT3505008_130123APB_FTO_137410 Punjab National Bank PUNB0027200 KOTDWARA 1917
3 Duggada UT3505008_130123APB_FTO_137410 Punjab National Bank PUNB0062400 DOGADDA 4686
4 Duggada UT3505008_130123APB_FTO_137410 State Bank of India SBIN0006298 DADAMANDI 12567
5 Duggada UT3505008_130123APB_FTO_137410 State Bank of India SBIN0006773 POKHAL 20448
6 Duggada UT3505008_130123APB_FTO_137410 State Bank of India SBIN0014896 BALLI 9372
7 Duggada UT3505008_130123APB_FTO_137410 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2343

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