Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:45:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_250223APB_FTO_152277
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-05-008-093-002/15
(Tachali) 		3505008000NRG23250220230228447 25/02/2023 BACHAN SINGH 3505008WL028068 BACHAN SINGH 00048 BKID0006941 2556 2556 Processed 18/03/2023 9912928541 BACHAN SINGH RAWAT S/O SH INDRA SINGH BANK OF INDIA(508505)
2 Duggada UT-05-008-093-002/85
(Tachali) 		3505008000NRG23250220230228457 25/02/2023 KHUSHAL SINGH 3505008WL028068 KHUSHAL SINGH 00048 BKID0006941 2556 2556 Processed 18/03/2023 9912928542 KUSHALPALSINGHSOPANCHAMS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5112 5112
3 Duggada UT-05-008-093-002/103
(Tachali) 		3505008000NRG23250220230228460 25/02/2023 ANIL BABNI 3505008WL028069 ANIL BABNI 00112 ICIC00ZSKTW 2556 2556 Processed 18/03/2023 9912928507 ANIL KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
4 Duggada UT-05-008-093-002/23
(Tachali) 		3505008000NRG23250220230228449 25/02/2023 MEENA DEVI 3505008WL028068 MEENA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 18/03/2023 9912928508 MEENADEVIWOSOBANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5112 5112
5 Duggada UT-05-008-033-003/38
(Jamargaddi Talli) 		3505008000NRG23250220230228479 25/02/2023 Smt. Beena devi 3505008WL028074 Smt. Beena devi 00354 PUNB0062400 1278 1278 Processed 18/03/2023 9912928512 BEENA DEVI WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-033-003/55
(Jamargaddi Talli) 		3505008000NRG23250220230228480 25/02/2023 JASHODA DEVI 3505008WL028074 JASHODA DEVI 00354 PUNB0062400 1278 1278 Processed 18/03/2023 9912928516 JASHODA DEVI WO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
7 Duggada UT-05-008-033-003/72
(Jamargaddi Talli) 		3505008000NRG23250220230228481 25/02/2023 KHUSHAL SINGH 3505008WL028074 KHUSHAL SINGH 00354 PUNB0062400 1278 1278 Processed 18/03/2023 9912928510 KHUSHAL SINGH SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-033-003/89
(Jamargaddi Talli) 		3505008000NRG23250220230228482 25/02/2023 Ravindra Singh 3505008WL028074 Ravindra Singh 00354 PUNB0062400 1278 1278 Processed 18/03/2023 9912928518 RABINDRA SINGH S/O TAJBAR SINGH PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-082-001/20
(Sarda Hanumanti) 		3505008000NRG23250220230228466 25/02/2023 SULOCHANA DEVI 3505008WL028070 SULOCHANA DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912928511 SULOCHNA DEVI PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-082-001/25
(Sarda Hanumanti) 		3505008000NRG23250220230228473 25/02/2023 KRIPAL SINGH 3505008WL028073 KRIPAL SINGH 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912928509 KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
11 Duggada UT-05-008-082-002/14
(Sarda Hanumanti) 		3505008000NRG23250220230228472 25/02/2023 BHUPENDRA SINGH 3505008WL028072 BHUPENDRA SINGH 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912928519 BHUPENDRA SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-082-002/14
(Sarda Hanumanti) 		3505008000NRG23250220230228471 25/02/2023 SHAKAMBARI DEVI 3505008WL028072 SHAKAMBARI DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912928517 MR PREM SINGH STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-082-002/44
(Sarda Hanumanti) 		3505008000NRG23250220230228468 25/02/2023 PAPPI DEVI 3505008WL028071 PAPPI DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912928514 PAPPI DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-082-002/6
(Sarda Hanumanti) 		3505008000NRG23250220230228467 25/02/2023 GUDDI DEVI 3505008WL028070 GUDDI DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912928513 GUDDI DEVI WO DARA SINGH PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-095-003/136
(Umathgaon) 		3505008000NRG23240220230227544 25/02/2023 GYATRI DEVI 3505008WL027962 GYATRI DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912928515 GAYATRI DEVI WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23004 23004
16 Duggada UT-05-008-093-002/53
(Tachali) 		3505008000NRG23250220230228456 25/02/2023 LAJJU DEVI 3505008WL028068 LAJJU DEVI 00415 SBIN0000585 2556 2556 Processed 18/03/2023 9912928521 MRS LAJJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
17 Duggada UT-05-008-093-002/31
(Tachali) 		3505008000NRG23250220230228452 25/02/2023 RAJENDRA PRSAD 3505008WL028068 RAJENDRA PRSAD 00415 SBIN0005848 2556 2556 Processed 18/03/2023 9912928520 RAJENDRAPRASADSOLUNGIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
18 Duggada UT-05-008-082-001/71
(Sarda Hanumanti) 		3505008000NRG23250220230228475 25/02/2023 ROSHNI DEVI 3505008WL028073 ROSHNI DEVI 00415 SBIN0006298 2556 2556 Processed 18/03/2023 9912928522 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-082-002/44
(Sarda Hanumanti) 		3505008000NRG23250220230228469 25/02/2023 RAHUL SINGH 3505008WL028071 RAHUL SINGH 00415 SBIN0006298 2556 2556 Processed 18/03/2023 9912928540 RAHUL SINGH CANARA BANK(508532)
SubTotal 5112 5112
20 Duggada UT-05-008-093-002/19
(Tachali) 		3505008000NRG23250220230228448 25/02/2023 BHAGAT SINGH 3505008WL028068 BHAGAT SINGH 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912928527 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
21 Duggada UT-05-008-033-002/62
(Jamargaddi Talli) 		3505008000NRG23250220230228478 25/02/2023 ROSHANI DEVI 3505008WL028074 ROSHANI DEVI 00415 SBIN0009965 1278 1278 Processed 18/03/2023 9912928524 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-082-001/25
(Sarda Hanumanti) 		3505008000NRG23250220230228474 25/02/2023 Mamta Negi 3505008WL028073 Mamta Negi 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9912928523 MAMTA NEGI PUNJAB NATIONAL BANK(508568)
23 Duggada UT-05-008-082-002/14
(Sarda Hanumanti) 		3505008000NRG23250220230228470 25/02/2023 PREM SINGH 3505008WL028072 PREM SINGH 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9912928533 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 6390 6390
24 Duggada UT-05-008-006-001/7
(Balli) 		3505008000NRG23250220230228458 25/02/2023 BALENDRA SINGH 3505008WL028069 BALENDRA SINGH 00415 SBIN0014896 2556 2556 Processed 18/03/2023 9912928525 MR BALENDRA SINGH STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-078-002/103
(Ramni) 		3505008000NRG23250220230228459 25/02/2023 MAHESHWARI DEVI 3505008WL028069 MAHESHWARI DEVI 00415 SBIN0014896 2556 2556 Processed 18/03/2023 9912928526 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-093-001/79
(Tachali) 		3505008000NRG23250220230228446 25/02/2023 RAJENDRA SINGH NEGI 3505008WL028068 RAJENDRA SINGH NEGI 00415 SBIN0014896 2556 2556 Processed 18/03/2023 9912928531 RAJENDRA SINGH HDFC BANK LTD(607152)
27 Duggada UT-05-008-093-002/106
(Tachali) 		3505008000NRG23250220230228461 25/02/2023 JAY SINGH 3505008WL028069 JAY SINGH 00415 SBIN0014896 2556 2556 Processed 18/03/2023 9912928537 JAY SINGH ICICI BANK LTD(508534)
28 Duggada UT-05-008-093-002/13
(Tachali) 		3505008000NRG23250220230228462 25/02/2023 ARCHANA 3505008WL028069 ARCHANA 00415 SBIN0014896 2556 2556 Processed 18/03/2023 9912928536 MRS ARCHNA ARCHANA STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-093-002/27
(Tachali) 		3505008000NRG23250220230228463 25/02/2023 MANGAL SINGH 3505008WL028069 MANGAL SINGH 00415 SBIN0014896 2556 2556 Processed 18/03/2023 9912928529 MRS MANGAL SINGH STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-093-002/28
(Tachali) 		3505008000NRG23250220230228450 25/02/2023 LAXMAN SINGH 3505008WL028068 LAXMAN SINGH 00415 SBIN0014896 2556 2556 Processed 18/03/2023 9912928534 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-093-002/29
(Tachali) 		3505008000NRG23250220230228451 25/02/2023 PUSHPA DEVI 3505008WL028068 PUSHPA DEVI 00415 SBIN0014896 2556 2556 Processed 18/03/2023 9912928528 PUSHPA DEVI CANARA BANK(508532)
32 Duggada UT-05-008-093-002/31
(Tachali) 		3505008000NRG23250220230228453 25/02/2023 GUDDI DEVI 3505008WL028068 GUDDI DEVI 00415 SBIN0014896 2556 2556 Processed 18/03/2023 9912928532 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-093-002/32
(Tachali) 		3505008000NRG23250220230228454 25/02/2023 MAHARAJ SINGH 3505008WL028068 MAHARAJ SINGH 00415 SBIN0014896 1278 1278 Processed 18/03/2023 9912928535 MR MAHARAJ SINGH STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-093-002/42
(Tachali) 		3505008000NRG23250220230228464 25/02/2023 DHANBEER SINGH 3505008WL028069 DHANBEER SINGH 00415 SBIN0014896 2556 2556 Processed 18/03/2023 9912928539 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-093-002/43
(Tachali) 		3505008000NRG23250220230228455 25/02/2023 PREM SINGH 3505008WL028068 PREM SINGH 00415 SBIN0014896 2556 2556 Processed 18/03/2023 9912928538 MR PREM SINGH STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-093-002/5
(Tachali) 		3505008000NRG23250220230228465 25/02/2023 SATISH 3505008WL028069 SATISH 00415 SBIN0014896 2556 2556 Processed 18/03/2023 9912928530 SATISHSOSHRIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 31950 31950
37 Duggada UT-05-008-033-001/70
(Jamargaddi Talli) 		3505008000NRG23250220230228476 25/02/2023 POOJA DEVI 3505008WL028074 POOJA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912928544 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Duggada UT-05-008-033-002/106
(Jamargaddi Talli) 		3505008000NRG23250220230228477 25/02/2023 ANJU DEVI 3505008WL028074 ANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912928543 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Duggada UT-05-008-095-004/149
(Umathgaon) 		3505008000NRG23240220230227545 25/02/2023 RAVINDRA SINGH 3505008WL027962 RAVINDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912928546 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-095-004/149
(Umathgaon) 		3505008000NRG23240220230227546 25/02/2023 SUMAN DEVI 3505008WL027962 SUMAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912928545 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7668 7668
Total 92016 92016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_250223APB_FTO_152277 Bank of India BKID0006941 KOTDWAR 5112
2 Duggada UT3505008_250223APB_FTO_152277 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5112
3 Duggada UT3505008_250223APB_FTO_152277 Punjab National Bank PUNB0062400 DOGADDA 23004
4 Duggada UT3505008_250223APB_FTO_152277 State Bank of India SBIN0000585 KOTDWAR 2556
5 Duggada UT3505008_250223APB_FTO_152277 State Bank of India SBIN0005848 ADB PADAMPUR, SUKHRO, KOTDWAR 2556
6 Duggada UT3505008_250223APB_FTO_152277 State Bank of India SBIN0006298 DADAMANDI 5112
7 Duggada UT3505008_250223APB_FTO_152277 State Bank of India SBIN0006773 POKHAL 2556
8 Duggada UT3505008_250223APB_FTO_152277 State Bank of India SBIN0009965 DUGADDA 6390
9 Duggada UT3505008_250223APB_FTO_152277 State Bank of India SBIN0014896 BALLI 31950
10 Duggada UT3505008_250223APB_FTO_152277 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 7668

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