Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_240323APB_FTO_166361
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-05-008-047-001/67
(Katal) 		3505008000NRG23230320230247637 24/03/2023 SHIVANI 3505008WL030297 SHIVANI 00354 PUNB0027200 1704 1704 Processed 29/03/2023 0277686994 SHIVANI D/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
2 Duggada UT-05-008-095-004/29
(Umathgaon) 		3505008000NRG23240320230249072 24/03/2023 SARITA DEVI 3505008WL030455 SARITA DEVI 00354 PUNB0062400 1278 1278 Processed 29/03/2023 0277686995 SARITA DEVI W/O JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
3 Duggada UT-05-008-095-004/36
(Umathgaon) 		3505008000NRG23240320230249075 24/03/2023 SUMITRA DEVI 3505008WL030455 SUMITRA DEVI 00354 PUNB0062400 1278 1278 Processed 29/03/2023 0277686996 SUMITRA DEVI AND MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
4 Duggada UT-05-008-047-001/7
(Katal) 		3505008000NRG23230320230247639 24/03/2023 HEMANTI DEVI 3505008WL030297 HEMANTI DEVI 00354 PUNB0278100 1704 1704 Processed 29/03/2023 0277686999 HEMANTI DEVI WO SOBAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
5 Duggada UT-05-008-003-001/133
(Bagi Choti) 		3505008000NRG23240320230248433 24/03/2023 OMPRAKASH BALUNI 3505008WL030378 OMPRAKASH BALUNI 00415 SBIN0006773 2556 2556 Processed 29/03/2023 0277687004 OM PRAKASH BALUNI PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-003-001/15
(Bagi Choti) 		3505008000NRG23240320230248435 24/03/2023 SIROMANI 3505008WL030378 SIROMANI 00415 SBIN0006773 2556 2556 Processed 29/03/2023 0277687025 MR SHIROMANI BALUNI STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-003-001/30
(Bagi Choti) 		3505008000NRG23240320230248436 24/03/2023 YASHODA DEVI 3505008WL030378 YASHODA DEVI 00415 SBIN0006773 2556 2556 Processed 29/03/2023 0277687026 MR YASHODA DEVI STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-003-001/48
(Bagi Choti) 		3505008000NRG23240320230248437 24/03/2023 SANGEETA DEVI 3505008WL030378 SANGEETA DEVI 00415 SBIN0006773 2556 2556 Processed 29/03/2023 0277687005 MRS SANGITA STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-003-003/68
(Bagi Choti) 		3505008000NRG23240320230248438 24/03/2023 GOVIND PRASAD 3505008WL030378 GOVIND PRASAD 00415 SBIN0006773 2556 2556 Processed 29/03/2023 0277687006 MR GOVIND PRASAD STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-019-001/20
(Dhura Bharpur) 		3505008000NRG23240320230249064 24/03/2023 KHUSIRAM BALUNI 3505008WL030454 KHUSIRAM BALUNI 00415 SBIN0006773 639 639 Processed 29/03/2023 0277687024 MR KHUSHI RAM BALUNI STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-019-001/21
(Dhura Bharpur) 		3505008000NRG23240320230249065 24/03/2023 DINESH CHANDRA 3505008WL030454 DINESH CHANDRA 00415 SBIN0006773 639 639 Processed 29/03/2023 0277687019 DINESHCHANDRASOMAHESHANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 14058 14058
12 Duggada UT-05-008-095-004/143
(Umathgaon) 		3505008000NRG23240320230249069 24/03/2023 NARENDER SINGH RAWAT 3505008WL030455 NARENDER SINGH RAWAT 00415 SBIN0009965 1278 1278 Processed 29/03/2023 0277686998 NARENDER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
13 Duggada UT-05-008-095-004/15
(Umathgaon) 		3505008000NRG23240320230249070 24/03/2023 RENU DEVI 3505008WL030455 RENU DEVI 00415 SBIN0009965 1278 1278 Processed 29/03/2023 0277687007 MRS REENA DEVI STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-095-004/49
(Umathgaon) 		3505008000NRG23240320230249076 24/03/2023 RAJESH KUMAR 3505008WL030455 RAJESH KUMAR 00415 SBIN0009965 1278 1278 Processed 29/03/2023 0277687003 MR RAJESH STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-095-004/6
(Umathgaon) 		3505008000NRG23240320230249077 24/03/2023 GUDDI DEVI 3505008WL030455 GUDDI DEVI 00415 SBIN0009965 1278 1278 Processed 29/03/2023 0277686997 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-095-004/80
(Umathgaon) 		3505008000NRG23240320230249079 24/03/2023 CHANDRAWATI DEVI 3505008WL030455 CHANDRAWATI DEVI 00415 SBIN0009965 1278 1278 Processed 29/03/2023 0277687027 CHANDRAWATI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6390 6390
17 Duggada UT-05-008-006-001/108
(Balli) 		3505008000NRG23240320230248101 24/03/2023 KALAWATI DEVI 3505008WL030338 KALAWATI DEVI 00415 SBIN0014896 1278 1278 Processed 29/03/2023 0277687022 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-006-001/118
(Balli) 		3505008000NRG23240320230248102 24/03/2023 SHUSHMA DEVI 3505008WL030338 SHUSHMA DEVI 00415 SBIN0014896 1278 1278 Processed 29/03/2023 0277687008 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-006-001/141
(Balli) 		3505008000NRG23240320230248106 24/03/2023 HARPAL SINGH 3505008WL030338 HARPAL SINGH 00415 SBIN0014896 1278 1278 Processed 29/03/2023 0277687023 HARPAL SINGH CANARA BANK(508532)
20 Duggada UT-05-008-006-001/163
(Balli) 		3505008000NRG23240320230248109 24/03/2023 DEEPA DEVI 3505008WL030338 DEEPA DEVI 00415 SBIN0014896 1278 1278 Processed 29/03/2023 0277687001 MRS DEEPA DEEPA STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-006-001/19
(Balli) 		3505008000NRG23240320230248110 24/03/2023 SHUSHILA DEVI 3505008WL030338 SHUSHILA DEVI 00415 SBIN0014896 1278 1278 Processed 29/03/2023 0277687016 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-006-001/24
(Balli) 		3505008000NRG23240320230248111 24/03/2023 GIRISH SINGH 3505008WL030338 GIRISH SINGH 00415 SBIN0014896 1278 1278 Processed 29/03/2023 0277687002 MR GIRISH SINGH STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-047-001/10
(Katal) 		3505008000NRG23230320230247630 24/03/2023 KALYAN SINGH 3505008WL030297 KALYAN SINGH 00415 SBIN0014896 1917 1917 Processed 29/03/2023 0277687021 MR KALYAN SINGH STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-047-001/23
(Katal) 		3505008000NRG23230320230247631 24/03/2023 BALWANT SINGH 3505008WL030297 BALWANT SINGH 00415 SBIN0014896 1917 1917 Processed 29/03/2023 0277687000 MR BALWANT SINGH NEGI STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-047-001/3
(Katal) 		3505008000NRG23230320230247633 24/03/2023 ANIL SINGH 3505008WL030297 ANIL SINGH 00415 SBIN0014896 1917 1917 Processed 29/03/2023 0277687018 MR ANIL SINGH STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-047-001/3
(Katal) 		3505008000NRG23230320230247632 24/03/2023 DEVESHWRI DEVI 3505008WL030297 DEVESHWRI DEVI 00415 SBIN0014896 1917 1917 Processed 29/03/2023 0277687020 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-047-001/3
(Katal) 		3505008000NRG23230320230247634 24/03/2023 NARESH SINGH 3505008WL030297 NARESH SINGH 00415 SBIN0014896 1917 1917 Processed 29/03/2023 0277687009 MR NARESH SINGH STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-047-001/52
(Katal) 		3505008000NRG23230320230247635 24/03/2023 SUNITA DEVI 3505008WL030297 SUNITA DEVI 00415 SBIN0014896 1917 1917 Processed 29/03/2023 0277687015 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-047-001/64
(Katal) 		3505008000NRG23230320230247636 24/03/2023 KUSUM DEVI 3505008WL030297 KUSUM DEVI 00415 SBIN0014896 1917 1917 Processed 29/03/2023 0277687010 KUSUM RAWAT CANARA BANK(508532)
30 Duggada UT-05-008-047-001/7
(Katal) 		3505008000NRG23230320230247638 24/03/2023 SOBAN SINGH 3505008WL030297 SOBAN SINGH 00415 SBIN0014896 1917 1917 Processed 29/03/2023 0277687017 MR SOBAN SINGH STATE BANK OF INDIA(508548)
SubTotal 23004 23004
31 Duggada UT-05-008-095-003/64
(Umathgaon) 		3505008000NRG23240320230249067 24/03/2023 KISHNA DEVI 3505008WL030455 KISHNA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277687013 Mr. KISNA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Duggada UT-05-008-095-003/64
(Umathgaon) 		3505008000NRG23240320230249068 24/03/2023 SURENDRA SINGH 3505008WL030455 SURENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277687011 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Duggada UT-05-008-095-004/152
(Umathgaon) 		3505008000NRG23240320230249071 24/03/2023 SUNITA DEVI 3505008WL030455 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277687014 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Duggada UT-05-008-095-004/36
(Umathgaon) 		3505008000NRG23240320230249074 24/03/2023 MADAN LAL 3505008WL030455 MADAN LAL 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277687012 SUMITRA DEVI AND MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
Total 54528 54528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_240323APB_FTO_166361 Punjab National Bank PUNB0027200 KOTDWARA 1704
2 Duggada UT3505008_240323APB_FTO_166361 Punjab National Bank PUNB0062400 DOGADDA 2556
3 Duggada UT3505008_240323APB_FTO_166361 Punjab National Bank PUNB0278100 KISHANPUR 1704
4 Duggada UT3505008_240323APB_FTO_166361 State Bank of India SBIN0006773 POKHAL 14058
5 Duggada UT3505008_240323APB_FTO_166361 State Bank of India SBIN0009965 DUGADDA 6390
6 Duggada UT3505008_240323APB_FTO_166361 State Bank of India SBIN0014896 BALLI 23004
7 Duggada UT3505008_240323APB_FTO_166361 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 3834
8 Duggada UT3505008_240323APB_FTO_166361 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.kalalghati 1278

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