Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:55:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_151222APB_FTO_122791
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-05-008-084-001/108
(Seela) 		3505008000NRG23151220220166035 15/12/2022 SUMITRA DEVI 3505008WL020635 SUMITRA DEVI 00354 PUNB0062400 1917 1917 Processed 21/12/2022 7341155511 SUMITRA DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
2 Duggada UT-05-008-084-001/134
(Seela) 		3505008000NRG23151220220166036 15/12/2022 SUNITA DEVI 3505008WL020635 SUNITA DEVI 00354 PUNB0062400 1704 1704 Processed 21/12/2022 7341155512 SUNITA DEVI WO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
3 Duggada UT-05-008-084-001/153
(Seela) 		3505008000NRG23151220220166039 15/12/2022 MUNNI DEVI 3505008WL020635 MUNNI DEVI 00354 PUNB0062400 1704 1704 Processed 21/12/2022 7341155496 MUNNI DEVI W/O DAN SINGH PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-084-001/70
(Seela) 		3505008000NRG23151220220166043 15/12/2022 URMILA DEVI 3505008WL020635 URMILA DEVI 00354 PUNB0062400 1704 1704 Processed 21/12/2022 7341155497 URMILA DEVI WO PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7029 7029
5 Duggada UT-05-008-097-001/21
(Utircha) 		3505008000NRG23141220220165674 15/12/2022 HARENDRA SINGH 3505008WL020596 HARENDRA SINGH 00415 SBIN0014896 1278 1278 Processed 21/12/2022 7341155514 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
6 Duggada UT-05-008-097-001/22
(Utircha) 		3505008000NRG23141220220165675 15/12/2022 JEET SINGH 3505008WL020596 JEET SINGH 00415 SBIN0014896 1278 1278 Processed 21/12/2022 7341155509 MR JEET SINGH STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-097-001/8
(Utircha) 		3505008000NRG23141220220165676 15/12/2022 RAJENDRA SINGH 3505008WL020596 RAJENDRA SINGH 00415 SBIN0014896 1278 1278 Processed 21/12/2022 7341155510 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-097-002/27
(Utircha) 		3505008000NRG23141220220165678 15/12/2022 SHARDA DEVI 3505008WL020596 SHARDA DEVI 00415 SBIN0014896 2556 2556 Processed 21/12/2022 7341155508 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-097-002/44
(Utircha) 		3505008000NRG23141220220165679 15/12/2022 KANTI DEVI 3505008WL020596 KANTI DEVI 00415 SBIN0014896 426 426 Processed 21/12/2022 7341155507 MRS KANTI DEVI STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-097-002/81
(Utircha) 		3505008000NRG23141220220165680 15/12/2022 REKHA DEVI 3505008WL020596 REKHA DEVI 00415 SBIN0014896 1278 1278 Processed 21/12/2022 7341155513 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 8094 8094
11 Duggada UT-05-008-024-002/1
(Farsula) 		3505008000NRG23151220220166046 15/12/2022 DEEPANJALI 3505008WL020636 DEEPANJALI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341155503 DEEPANJALI PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-024-002/138
(Farsula) 		3505008000NRG23151220220166049 15/12/2022 VIDHYA DEVI 3505008WL020636 VIDHYA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341155500 Mrs. VIDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Duggada UT-05-008-024-002/144
(Farsula) 		3505008000NRG23151220220166050 15/12/2022 POONAM DEVI 3505008WL020636 POONAM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341155499 Mrs. POONAM THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
14 Duggada UT-05-008-024-002/149
(Farsula) 		3505008000NRG23151220220166051 15/12/2022 MALTI DEVI 3505008WL020636 MALTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341155502 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Duggada UT-05-008-024-002/150
(Farsula) 		3505008000NRG23151220220166052 15/12/2022 REENA DEVI 3505008WL020636 REENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341155498 Mrs. REENA DEVI W/O SHRI DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Duggada UT-05-008-024-002/19
(Farsula) 		3505008000NRG23151220220166055 15/12/2022 REKHA DEVI 3505008WL020636 REKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341155506 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Duggada UT-05-008-028-002/72
(Ghota Talla) 		3505008000NRG23141220220165432 15/12/2022 PUSHPA DEVI 3505008WL020566 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341155504 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Duggada UT-05-008-084-001/15
(Seela) 		3505008000NRG23151220220166038 15/12/2022 BALBEER SINGH 3505008WL020635 BALBEER SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341155505 Mr. BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Duggada UT-05-008-084-003/138
(Seela) 		3505008000NRG23151220220166044 15/12/2022 MANISHA 3505008WL020635 MANISHA 00479 SBIN0RRUTGB 1704 1704 Processed 21/12/2022 7341155501 JYOTI SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13845 13845
Total 28968 28968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_151222APB_FTO_122791 Punjab National Bank PUNB0062400 DOGADDA 7029
2 Duggada UT3505008_151222APB_FTO_122791 State Bank of India SBIN0014896 BALLI 8094
3 Duggada UT3505008_151222APB_FTO_122791 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 6177
4 Duggada UT3505008_151222APB_FTO_122791 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 7668

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