Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:37:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_210323APB_FTO_164135
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-05-008-025-002/177
(Fatehpur) 		3505008000NRG23210320230246059 21/03/2023 SAHNAJ BEUGM 3505008WL030121 SAHNAJ BEUGM 00112 ICIC00ZSKTW 426 426 Processed 24/03/2023 0074283891 SHAHNAJBEGAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 426 426
2 Duggada UT-05-008-025-002/232
(Fatehpur) 		3505008000NRG23210320230246060 21/03/2023 JYOTI DEVI 3505008WL030121 JYOTI DEVI 00354 PUNB0062400 426 426 Processed 24/03/2023 0074283892 GAJENDRA SINGH AND JYOTI PUNJAB NATIONAL BANK(508568)
3 Duggada UT-05-008-062-003/175
(Mankot) 		3505008000NRG23210320230245953 21/03/2023 SAROJNI DEVI 3505008WL030109 SAROJNI DEVI 00354 PUNB0062400 426 426 Processed 24/03/2023 0074283893 DAN SINGH STATE BANK OF INDIA(508548)
4 Duggada UT-05-008-062-003/7
(Mankot) 		3505008000NRG23210320230245954 21/03/2023 ANKIT CHAUHAN 3505008WL030109 ANKIT CHAUHAN 00354 PUNB0062400 426 426 Processed 24/03/2023 0074283895 ANKIT CHAUHAN PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-080-002/46
(Saklyani) 		3505008000NRG23210320230245957 21/03/2023 SUSHILA DEVI 3505008WL030109 SUSHILA DEVI 00354 PUNB0062400 426 426 Processed 24/03/2023 0074283896 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Duggada UT-05-008-080-002/76
(Saklyani) 		3505008000NRG23210320230245958 21/03/2023 HEERA DEVI 3505008WL030109 HEERA DEVI 00354 PUNB0062400 426 426 Processed 24/03/2023 0074283894 HEERADEVIWORAKESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2130 2130
7 Duggada UT-05-008-011-002/30
(Bijnur) 		3505008000NRG23210320230245980 21/03/2023 VIMLA DEVI 3505008WL030112 VIMLA DEVI 00415 SBIN0006773 639 639 Processed 24/03/2023 0074283908 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-061-003/51
(Majiyadi) 		3505008000NRG23210320230246065 21/03/2023 DROPATI DEVI 3505008WL030122 DROPATI DEVI 00415 SBIN0006773 1278 1278 Processed 24/03/2023 0074283900 DROPADIDEVIWOMAHAVEERSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Duggada UT-05-008-083-002/12
(Saud) 		3505008000NRG23210320230245981 21/03/2023 sriram 3505008WL030112 sriram 00415 SBIN0006773 852 852 Processed 24/03/2023 0074283902 MR SHRI RAM BHATKOTI STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-083-002/16
(Saud) 		3505008000NRG23210320230246110 21/03/2023 rinki 3505008WL030124 rinki 00415 SBIN0006773 852 852 Processed 24/03/2023 0074283915 MRS RINKI DEVI STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-083-002/25
(Saud) 		3505008000NRG23210320230245982 21/03/2023 GANDHI LAL 3505008WL030112 GANDHI LAL 00415 SBIN0006773 1278 1278 Processed 24/03/2023 0074283911 MR GANDHI LAL STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-083-002/26
(Saud) 		3505008000NRG23210320230246111 21/03/2023 GOVARDHAN PRASAD 3505008WL030124 GOVARDHAN PRASAD 00415 SBIN0006773 852 852 Processed 24/03/2023 0074283903 MR GOVARDHAN PRASAD STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-083-002/29
(Saud) 		3505008000NRG23210320230246112 21/03/2023 Nitu Singh 3505008WL030124 Nitu Singh 00415 SBIN0006773 852 852 Processed 24/03/2023 0074283910 MR NEETU SINGH STATE BANK OF INDIA(508548)
SubTotal 6603 6603
14 Duggada UT-05-008-025-002/124
(Fatehpur) 		3505008000NRG23210320230246057 21/03/2023 Kamrul Begam 3505008WL030121 Kamrul Begam 00415 SBIN0009965 426 426 Processed 24/03/2023 0074283904 MRS KAMRUL BEGUM STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-025-002/157
(Fatehpur) 		3505008000NRG23210320230246058 21/03/2023 ROSHNI BEGUM 3505008WL030121 ROSHNI BEGUM 00415 SBIN0009965 426 426 Processed 24/03/2023 0074283909 ROSHANIBEGAMWOMDSALIM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Duggada UT-05-008-025-002/40
(Fatehpur) 		3505008000NRG23210320230246061 21/03/2023 KAMLA DEVI 3505008WL030121 KAMLA DEVI 00415 SBIN0009965 426 426 Processed 24/03/2023 0074283897 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Duggada UT-05-008-025-002/42
(Fatehpur) 		3505008000NRG23210320230246062 21/03/2023 Rekha Devi 3505008WL030121 Rekha Devi 00415 SBIN0009965 426 426 Processed 24/03/2023 0074283899 MRS REKHA DEVI STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-025-002/43
(Fatehpur) 		3505008000NRG23210320230246063 21/03/2023 Rakhi 3505008WL030121 Rakhi 00415 SBIN0009965 426 426 Processed 24/03/2023 0074283898 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Duggada UT-05-008-062-005/89
(Mankot) 		3505008000NRG23210320230245955 21/03/2023 KALAWATI DEVI 3505008WL030109 KALAWATI DEVI 00415 SBIN0009965 426 426 Processed 24/03/2023 0074283912 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Duggada UT-05-008-080-001/70
(Saklyani) 		3505008000NRG23210320230245956 21/03/2023 BHAGWAN SINGH 3505008WL030109 BHAGWAN SINGH 00415 SBIN0009965 426 426 Processed 24/03/2023 0074283914 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Duggada UT-05-008-084-001/141
(Seela) 		3505008000NRG23210320230245959 21/03/2023 KAVITA DEVI 3505008WL030109 KAVITA DEVI 00415 SBIN0009965 426 426 Processed 24/03/2023 0074283906 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3408 3408
22 Duggada UT-05-008-047-001/61
(Katal) 		3505008000NRG23210320230246016 21/03/2023 kamla devi 3505008WL030116 kamla devi 00415 SBIN0014896 2556 2556 Processed 24/03/2023 0074283905 KAMLA DEVI W/O PURAN SINGH BANK OF INDIA(508505)
23 Duggada UT-05-008-061-003/151
(Majiyadi) 		3505008000NRG23210320230246064 21/03/2023 JAGEDNDRA SINGH 3505008WL030122 JAGEDNDRA SINGH 00415 SBIN0014896 639 639 Processed 24/03/2023 0074283901 GAJANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
24 Duggada UT-05-008-008-002/35
(Bhedgaon) 		3505008000NRG23210320230246052 21/03/2023 ASHAN ALI 3505008WL030119 ASHAN ALI 00479 SBIN0RRUTGB 1278 1278 Processed 24/03/2023 0074283907 Mr. ASHAN . ALI UTTARAKHAND GRAMIN BANK(607197)
25 Duggada UT-05-008-043-004/39
(Jugarsain) 		3505008000NRG23210320230245951 21/03/2023 SAROJ BRTHWAL 3505008WL030108 SAROJ BRTHWAL 00479 SBIN0RRUTGB 852 852 Processed 24/03/2023 0074283916 Mrs. SAROJ BARTHWAL UTTARAKHAND GRAMIN BANK(607197)
26 Duggada UT-05-008-043-004/99
(Jugarsain) 		3505008000NRG23210320230245952 21/03/2023 KUSUM 3505008WL030108 KUSUM 00479 SBIN0RRUTGB 852 852 Processed 24/03/2023 0074283913 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_210323APB_FTO_164135 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 426
2 Duggada UT3505008_210323APB_FTO_164135 Punjab National Bank PUNB0062400 DOGADDA 2130
3 Duggada UT3505008_210323APB_FTO_164135 State Bank of India SBIN0006773 POKHAL 5751
4 Duggada UT3505008_210323APB_FTO_164135 State Bank of India SBIN0006773 S.B.I Pokhal 852
5 Duggada UT3505008_210323APB_FTO_164135 State Bank of India SBIN0009965 Dugadda 3408
6 Duggada UT3505008_210323APB_FTO_164135 State Bank of India SBIN0014896 BALLI 3195
7 Duggada UT3505008_210323APB_FTO_164135 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 1704
8 Duggada UT3505008_210323APB_FTO_164135 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1278

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