Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:55:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_200123APB_FTO_140732
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-05-008-025-002/160
(Fatehpur) 		3505008000NRG23200120230202645 20/01/2023 KULSUM BEGUM 3505008WL024747 KULSUM BEGUM 00112 ICIC00ZSKTW 2556 2556 Processed 25/01/2023 8166106728 KULSUMBEGAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Duggada UT-05-008-062-002/65
(Mankot) 		3505008000NRG23200120230202591 20/01/2023 NARENDRA SINGH 3505008WL024742 NARENDRA SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 25/01/2023 8166106729 NARENDRASOLTANANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5112 5112
3 Duggada UT-05-008-001-001/96
(Aamsaud) 		3505008000NRG23190120230201702 20/01/2023 MANOHAR SINGH 3505008WL024635 MANOHAR SINGH 00354 PUNB0062400 2343 2343 Processed 25/01/2023 8166106734 MANOHAR SINGH S/O KHUSHHAL SINGH PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-001-003/5
(Aamsaud) 		3505008000NRG23190120230201709 20/01/2023 MAHIPAL SINGH 3505008WL024635 MAHIPAL SINGH 00354 PUNB0062400 2343 2343 Processed 25/01/2023 8166106731 MAHIPAL SINGH AND SHANTA DEVI PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-001-003/8
(Aamsaud) 		3505008000NRG23190120230201710 20/01/2023 JAGAT SINGH 3505008WL024635 JAGAT SINGH 00354 PUNB0062400 2343 2343 Processed 25/01/2023 8166106733 JAGAT SINGH AND JYOTI DEVI PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-001-005/112
(Aamsaud) 		3505008000NRG23190120230201711 20/01/2023 PINKI DEVI 3505008WL024635 PINKI DEVI 00354 PUNB0062400 2343 2343 Processed 25/01/2023 8166106735 PINKI DEVI WO VINOD SINGH PUNJAB NATIONAL BANK(508568)
7 Duggada UT-05-008-001-005/121
(Aamsaud) 		3505008000NRG23190120230201712 20/01/2023 DEV SINGH 3505008WL024635 DEV SINGH 00354 PUNB0062400 2343 2343 Processed 25/01/2023 8166106747 DEV SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-009-002/152
(Bhelda Bada) 		3505008000NRG23200120230202621 20/01/2023 DIKI DEVI 3505008WL024745 DIKI DEVI 00354 PUNB0062400 2343 2343 Processed 25/01/2023 8166106732 DIKA DEVI W/O HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-017-007/157
(Dartha) 		3505008000NRG23200120230202644 20/01/2023 RASHMI DEVI 3505008WL024747 RASHMI DEVI 00354 PUNB0062400 2556 2556 Processed 25/01/2023 8166106740 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-025-002/167
(Fatehpur) 		3505008000NRG23200120230202646 20/01/2023 RAHISHA BEGUM 3505008WL024747 RAHISHA BEGUM 00354 PUNB0062400 2556 2556 Processed 25/01/2023 8166106739 RAHISA BEGAM WO ABDUL RASID PUNJAB NATIONAL BANK(508568)
11 Duggada UT-05-008-033-002/8
(Jamargaddi Talli) 		3505008000NRG23190120230201747 20/01/2023 JOMOTRI DEVI 3505008WL024639 JOMOTRI DEVI 00354 PUNB0062400 2556 2556 Processed 25/01/2023 8166106736 JAMOTRI DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-033-003/27
(Jamargaddi Talli) 		3505008000NRG23190120230201749 20/01/2023 RAMESHWARI DEVI 3505008WL024639 RAMESHWARI DEVI 00354 PUNB0062400 2556 2556 Processed 25/01/2023 8166106737 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-033-003/28
(Jamargaddi Talli) 		3505008000NRG23190120230201750 20/01/2023 SUDHA DEVI 3505008WL024639 SUDHA DEVI 00354 PUNB0062400 2556 2556 Processed 25/01/2023 8166106730 SUDHA DEVI W/O UMED SINGH RAWAT PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-033-003/38
(Jamargaddi Talli) 		3505008000NRG23190120230201751 20/01/2023 Smt. Beena devi 3505008WL024639 Smt. Beena devi 00354 PUNB0062400 2556 2556 Processed 25/01/2023 8166106738 BEENA DEVI WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-033-003/55
(Jamargaddi Talli) 		3505008000NRG23190120230201753 20/01/2023 JASHODA DEVI 3505008WL024639 JASHODA DEVI 00354 PUNB0062400 2556 2556 Processed 25/01/2023 8166106741 JASHODA DEVI WO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
16 Duggada UT-05-008-033-003/89
(Jamargaddi Talli) 		3505008000NRG23190120230201756 20/01/2023 Ravindra Singh 3505008WL024639 Ravindra Singh 00354 PUNB0062400 2556 2556 Processed 25/01/2023 8166106749 RABINDRA SINGH S/O TAJBAR SINGH PUNJAB NATIONAL BANK(508568)
17 Duggada UT-05-008-062-002/170
(Mankot) 		3505008000NRG23200120230202590 20/01/2023 RAJANI 3505008WL024742 RAJANI 00354 PUNB0062400 852 852 Processed 25/01/2023 8166106742 RAJANIWOMANMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 35358 35358
18 Duggada UT-05-008-009-001/12
(Bhelda Bada) 		3505008000NRG23200120230202610 20/01/2023 PADMA DEVI 3505008WL024745 PADMA DEVI 00415 SBIN0006298 2343 2343 Processed 25/01/2023 8166106752 MRS PADMA DEVI PARINDYAL STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-009-001/151
(Bhelda Bada) 		3505008000NRG23200120230202611 20/01/2023 AKRAM ANSAR 3505008WL024745 AKRAM ANSAR 00415 SBIN0006298 2343 2343 Processed 25/01/2023 8166106759 MR AKRAM ANSAR STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-009-001/87
(Bhelda Bada) 		3505008000NRG23200120230202612 20/01/2023 DAMAYANTI DEVI 3505008WL024745 DAMAYANTI DEVI 00415 SBIN0006298 2343 2343 Processed 25/01/2023 8166106765 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-009-001/92
(Bhelda Bada) 		3505008000NRG23200120230202613 20/01/2023 LAXMI DEVI 3505008WL024745 LAXMI DEVI 00415 SBIN0006298 2343 2343 Processed 25/01/2023 8166106769 MRS LAXMI DEVI WO SATRUJEET SINGH STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-009-002/127
(Bhelda Bada) 		3505008000NRG23200120230202614 20/01/2023 KISHAN CHANDRA 3505008WL024745 KISHAN CHANDRA 00415 SBIN0006298 2343 2343 Processed 25/01/2023 8166106773 Mr. KISHAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
23 Duggada UT-05-008-009-002/129
(Bhelda Bada) 		3505008000NRG23200120230202617 20/01/2023 SEETA DEVI 3505008WL024745 SEETA DEVI 00415 SBIN0006298 2343 2343 Processed 25/01/2023 8166106743 MRS SEETA DEVI WO DINESH SINGH NEGI STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-009-002/138
(Bhelda Bada) 		3505008000NRG23200120230202618 20/01/2023 SUNIL KUMAR 3505008WL024745 SUNIL KUMAR 00415 SBIN0006298 2343 2343 Processed 25/01/2023 8166106776 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-009-002/14
(Bhelda Bada) 		3505008000NRG23200120230202619 20/01/2023 PRADEEP KUMAR 3505008WL024745 PRADEEP KUMAR 00415 SBIN0006298 2343 2343 Processed 25/01/2023 8166106766 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-009-002/153
(Bhelda Bada) 		3505008000NRG23200120230202622 20/01/2023 SARITA DEVI 3505008WL024745 SARITA DEVI 00415 SBIN0006298 2343 2343 Processed 25/01/2023 8166106760 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Duggada UT-05-008-009-002/161
(Bhelda Bada) 		3505008000NRG23200120230202623 20/01/2023 ASLAM ANSAR 3505008WL024745 ASLAM ANSAR 00415 SBIN0006298 2343 2343 Processed 25/01/2023 8166106761 MR ASLAM KHAN STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-009-002/26
(Bhelda Bada) 		3505008000NRG23200120230202624 20/01/2023 SHANTI DEVI 3505008WL024745 SHANTI DEVI 00415 SBIN0006298 2343 2343 Processed 25/01/2023 8166106768 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-009-002/39
(Bhelda Bada) 		3505008000NRG23200120230202625 20/01/2023 MEENA DEVI 3505008WL024745 MEENA DEVI 00415 SBIN0006298 2343 2343 Processed 25/01/2023 8166106750 MRS MEENA DEVI WO SHRI RAMESH SINGH STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-009-002/4
(Bhelda Bada) 		3505008000NRG23200120230202626 20/01/2023 MAHESHWARI DEVI 3505008WL024745 MAHESHWARI DEVI 00415 SBIN0006298 2343 2343 Processed 25/01/2023 8166106746 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-009-002/46
(Bhelda Bada) 		3505008000NRG23200120230202627 20/01/2023 BRIJMOHAN SINGH 3505008WL024745 BRIJMOHAN SINGH 00415 SBIN0006298 2343 2343 Processed 25/01/2023 8166106745 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 32802 32802
32 Duggada UT-05-008-008-001/62
(Bhedgaon) 		3505008000NRG23190120230201583 20/01/2023 SAMSEEDA BEGUM 3505008WL024627 SAMSEEDA BEGUM 00415 SBIN0006773 2556 2556 Processed 25/01/2023 8166106754 MISS SAMSEEDA BEGUM STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-042-002/13
(Judda Raudiyal) 		3505008000NRG23190120230201585 20/01/2023 SAVEERAN BEGUM 3505008WL024627 SAVEERAN BEGUM 00415 SBIN0006773 2556 2556 Processed 25/01/2023 8166106764 MRS SAVEERAN BEGUM STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-083-002/111
(Saud) 		3505008000NRG23190120230201588 20/01/2023 POOJA DEVI 3505008WL024628 POOJA DEVI 00415 SBIN0006773 2556 2556 Processed 25/01/2023 8166106755 MRS POOJA DEVI STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-083-002/125
(Saud) 		3505008000NRG23200120230202872 20/01/2023 PUSHPA DEVI 3505008WL024778 PUSHPA DEVI 00415 SBIN0006773 1278 1278 Processed 25/01/2023 8166106756 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
36 Duggada UT-05-008-083-002/136
(Saud) 		3505008000NRG23200120230202864 20/01/2023 ANISHA 3505008WL024775 ANISHA 00415 SBIN0006773 1278 1278 Processed 25/01/2023 8166106762 MRS ANISA KHATUN STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-083-002/2
(Saud) 		3505008000NRG23190120230201589 20/01/2023 KAMLA DEVI 3505008WL024628 KAMLA DEVI 00415 SBIN0006773 2556 2556 Processed 25/01/2023 8166106748 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-083-002/40
(Saud) 		3505008000NRG23200120230202865 20/01/2023 AKBRI BEGAM 3505008WL024775 AKBRI BEGAM 00415 SBIN0006773 1278 1278 Processed 25/01/2023 8166106751 MR MRSAKBRI BEGAM STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-083-002/40
(Saud) 		3505008000NRG23200120230202866 20/01/2023 SADIA KHATUN 3505008WL024775 SADIA KHATUN 00415 SBIN0006773 1278 1278 Processed 25/01/2023 8166106757 MISS SADIA KHATOON UNG AKBARI BEGUM STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-083-002/67
(Saud) 		3505008000NRG23200120230202868 20/01/2023 NEEMA 3505008WL024776 NEEMA 00415 SBIN0006773 1278 1278 Processed 25/01/2023 8166106770 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-083-002/67
(Saud) 		3505008000NRG23200120230202867 20/01/2023 YASWANT SINGH 3505008WL024776 YASWANT SINGH 00415 SBIN0006773 1278 1278 Processed 25/01/2023 8166106758 YASHWANTSINGHSODEVENDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Duggada UT-05-008-083-002/69
(Saud) 		3505008000NRG23190120230201590 20/01/2023 SAINU NEGI 3505008WL024628 SAINU NEGI 00415 SBIN0006773 2556 2556 Processed 25/01/2023 8166106753 MRS SAINU NEGI STATE BANK OF INDIA(508548)
SubTotal 20448 20448
43 Duggada UT-05-008-017-001/2
(Dartha) 		3505008000NRG23200120230202589 20/01/2023 VINITA DEVII 3505008WL024742 VINITA DEVII 00415 SBIN0009965 2556 2556 Processed 25/01/2023 8166106744 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Duggada UT-05-008-033-003/22
(Jamargaddi Talli) 		3505008000NRG23190120230201748 20/01/2023 RAVINDRA SINGH 3505008WL024639 RAVINDRA SINGH 00415 SBIN0009965 2556 2556 Processed 25/01/2023 8166106767 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
45 Duggada UT-05-008-078-002/5
(Ramni) 		3505008000NRG23200120230202863 20/01/2023 PANKAJ SINGH 3505008WL024774 PANKAJ SINGH 00415 SBIN0014896 1491 1491 Processed 25/01/2023 8166106775 PANKAJ SINGH BANK OF BARODA(606985)
46 Duggada UT-05-008-078-002/5
(Ramni) 		3505008000NRG23200120230202861 20/01/2023 TAJBAR SINGH 3505008WL024774 TAJBAR SINGH 00415 SBIN0014896 1491 1491 Processed 25/01/2023 8166106763 TAJWARSINGHSORAGHVEERSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Duggada UT-05-008-078-002/79
(Ramni) 		3505008000NRG23200120230202860 20/01/2023 BABLI DEVI 3505008WL024773 BABLI DEVI 00415 SBIN0014896 1278 1278 Processed 25/01/2023 8166106774 MRS BABLI DEVI STATE BANK OF INDIA(508548)
SubTotal 4260 4260
48 Duggada UT-05-008-001-003/24
(Aamsaud) 		3505008000NRG23190120230201707 20/01/2023 KAMLA DEVI 3505008WL024635 KAMLA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 25/01/2023 8166106771 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Duggada UT-05-008-008-001/141
(Bhedgaon) 		3505008000NRG23190120230201582 20/01/2023 ASIF ALI 3505008WL024627 ASIF ALI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166106772 Mr. ASIF ALI UTTARAKHAND GRAMIN BANK(607197)
50 Duggada UT-05-008-033-001/70
(Jamargaddi Talli) 		3505008000NRG23190120230201744 20/01/2023 POOJA DEVI 3505008WL024639 POOJA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166106778 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Duggada UT-05-008-033-002/106
(Jamargaddi Talli) 		3505008000NRG23190120230201745 20/01/2023 ANJU DEVI 3505008WL024639 ANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166106777 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10011 10011
Total 113103 113103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_200123APB_FTO_140732 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5112
2 Duggada UT3505008_200123APB_FTO_140732 Punjab National Bank PUNB0062400 DOGADDA 35358
3 Duggada UT3505008_200123APB_FTO_140732 State Bank of India SBIN0006298 DADAMANDI 32802
4 Duggada UT3505008_200123APB_FTO_140732 State Bank of India SBIN0006773 POKHAL 20448
5 Duggada UT3505008_200123APB_FTO_140732 State Bank of India SBIN0009965 DUGADDA 5112
6 Duggada UT3505008_200123APB_FTO_140732 State Bank of India SBIN0014896 BALLI 4260
7 Duggada UT3505008_200123APB_FTO_140732 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 7455
8 Duggada UT3505008_200123APB_FTO_140732 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2556

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