Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:13:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_250323APB_FTO_166968
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-05-008-012-005/123
(Borgaon) 		3505008000NRG23250320230249516 25/03/2023 MAHENDRA SINGH 3505008WL030522 MAHENDRA SINGH 00354 PUNB0062400 2556 2556 Processed 30/03/2023 0309406542 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
2 Duggada UT-05-008-044-002/111
(Juva) 		3505008000NRG23250320230249549 25/03/2023 YUSHUF 3505008WL030530 YUSHUF 00354 PUNB0062400 2556 2556 Processed 30/03/2023 0309406543 YUSUF ALI SO NAZIR AHMAD PUNJAB NATIONAL BANK(508568)
3 Duggada UT-05-008-077-002/105
(Purankot) 		3505008000NRG23250320230249522 25/03/2023 defu 3505008WL030524 defu 00354 PUNB0062400 1278 1278 Processed 30/03/2023 0309406498 MOHAMAD DEFU S/O ABUL JABBAR PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-077-002/48
(Purankot) 		3505008000NRG23250320230249526 25/03/2023 ISALAMUDDIN 3505008WL030524 ISALAMUDDIN 00354 PUNB0062400 1278 1278 Processed 30/03/2023 0309406493 ISLAMUDDIN S/O BARKAT ALI PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-077-002/48
(Purankot) 		3505008000NRG23250320230249527 25/03/2023 SITRAN BEGUM 3505008WL030524 SITRAN BEGUM 00354 PUNB0062400 1278 1278 Processed 30/03/2023 0309406495 SITARAN BEGUM WO ISMAMUDDIN PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-077-002/8
(Purankot) 		3505008000NRG23250320230249528 25/03/2023 HANIF AHMED 3505008WL030524 HANIF AHMED 00354 PUNB0062400 1278 1278 Processed 30/03/2023 0309406545 HANEEF S/O ABDUL ZBBAR PUNJAB NATIONAL BANK(508568)
7 Duggada UT-05-008-077-002/81
(Purankot) 		3505008000NRG23250320230249529 25/03/2023 NASIR AHMED 3505008WL030524 NASIR AHMED 00354 PUNB0062400 1278 1278 Processed 30/03/2023 0309406499 NASEER AHMAD PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-082-002/33
(Sarda Hanumanti) 		3505008000NRG23250320230249513 25/03/2023 LAXMI DEVI 3505008WL030521 LAXMI DEVI 00354 PUNB0062400 639 639 Processed 30/03/2023 0309406494 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-084-003/122
(Seela) 		3505008000NRG23250320230249836 25/03/2023 INDU DEVI 3505008WL030596 INDU DEVI 00354 PUNB0062400 639 639 Processed 30/03/2023 0309406496 INDU DEVI WO GAJPAL SINGH PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-084-003/30
(Seela) 		3505008000NRG23250320230249839 25/03/2023 JANKI DEVI 3505008WL030596 JANKI DEVI 00354 PUNB0062400 639 639 Processed 30/03/2023 0309406497 JANKI DEVI WO SANTAN SINGH PUNJAB NATIONAL BANK(508568)
11 Duggada UT-05-008-084-003/42
(Seela) 		3505008000NRG23250320230249841 25/03/2023 KAMALA DEVI 3505008WL030596 KAMALA DEVI 00354 PUNB0062400 639 639 Processed 30/03/2023 0309406491 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Duggada UT-05-008-084-003/43
(Seela) 		3505008000NRG23250320230249842 25/03/2023 BEENA DEVI 3505008WL030596 BEENA DEVI 00354 PUNB0062400 639 639 Processed 30/03/2023 0309406544 VINA DEVI W/O CHANDRA PAL PUNJAB NATIONAL BANK(508568)
13 Duggada UT-05-008-084-003/44
(Seela) 		3505008000NRG23250320230249843 25/03/2023 GAYATRI DEVI 3505008WL030596 GAYATRI DEVI 00354 PUNB0062400 639 639 Processed 30/03/2023 0309406546 GAYATRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Duggada UT-05-008-084-003/96
(Seela) 		3505008000NRG23250320230249845 25/03/2023 DHIRENDRA PARSAD 3505008WL030596 DHIRENDRA PARSAD 00354 PUNB0062400 639 639 Processed 30/03/2023 0309406492 DHIRENDRA PRASAD S/O YOGAMBAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 15975 15975
15 Duggada UT-05-008-009-001/117
(Bhelda Bada) 		3505008000NRG23250320230249486 25/03/2023 DEEPA DEVI 3505008WL030515 DEEPA DEVI 00415 SBIN0006298 2343 2343 Processed 30/03/2023 0309406532 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-009-001/117
(Bhelda Bada) 		3505008000NRG23250320230249487 25/03/2023 RAGWENDRA SINGH 3505008WL030515 RAGWENDRA SINGH 00415 SBIN0006298 2130 2130 Processed 30/03/2023 0309406511 MR RAGHAVENDRA SINGH STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-009-001/122
(Bhelda Bada) 		3505008000NRG23250320230249465 25/03/2023 DEEPA DEVI 3505008WL030512 DEEPA DEVI 00415 SBIN0006298 2556 2556 Processed 30/03/2023 0309406518 Mrs. DEEP DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Duggada UT-05-008-009-001/174
(Bhelda Bada) 		3505008000NRG23250320230249408 25/03/2023 MANINDER 3505008WL030505 MANINDER 00415 SBIN0006298 2130 2130 Processed 30/03/2023 0309406508 SHRI MANINDER PAL SINGH STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-009-001/21
(Bhelda Bada) 		3505008000NRG23250320230249409 25/03/2023 DHANWAN SINGH 3505008WL030505 DHANWAN SINGH 00415 SBIN0006298 2556 2556 Processed 30/03/2023 0309406512 MRS POOJA DEVI WO SHRI DHANWAN SINGH STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-009-001/21
(Bhelda Bada) 		3505008000NRG23250320230249410 25/03/2023 POOJA DEVI 3505008WL030505 POOJA DEVI 00415 SBIN0006298 2556 2556 Processed 30/03/2023 0309406513 MRS POOJA DEVI WO SHRI DHANWAN SINGH STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-009-001/45
(Bhelda Bada) 		3505008000NRG23250320230249411 25/03/2023 MANVEER SINGH 3505008WL030505 MANVEER SINGH 00415 SBIN0006298 2130 2130 Processed 30/03/2023 0309406517 MR MANVIR CHAUDHARY STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-009-001/82
(Bhelda Bada) 		3505008000NRG23250320230249448 25/03/2023 RAKHI DEVI 3505008WL030508 RAKHI DEVI 00415 SBIN0006298 2556 2556 Processed 30/03/2023 0309406503 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 18957 18957
23 Duggada UT-05-008-002-001/135
(Bagi Badi) 		3505008000NRG23250320230249280 25/03/2023 MANEET SINGH 3505008WL030493 MANEET SINGH 00415 SBIN0006773 2556 2556 Processed 30/03/2023 0309406506 MR MANEET SINGH STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-002-001/15
(Bagi Badi) 		3505008000NRG23250320230249281 25/03/2023 JASSU DEVI 3505008WL030493 JASSU DEVI 00415 SBIN0006773 2556 2556 Processed 30/03/2023 0309406504 MRS JASSU DEVI STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-002-003/143
(Bagi Badi) 		3505008000NRG23250320230249282 25/03/2023 RAI SINGH 3505008WL030493 RAI SINGH 00415 SBIN0006773 2556 2556 Processed 30/03/2023 0309406514 RAIY SINGH S/O AMAR DEV SINGH UNION BANK OF INDIA(508500)
26 Duggada UT-05-008-002-003/55
(Bagi Badi) 		3505008000NRG23250320230249278 25/03/2023 GODAMBARI DEVI 3505008WL030491 GODAMBARI DEVI 00415 SBIN0006773 2556 2556 Processed 30/03/2023 0309406540 MRSGODAMBARI DEVI STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-002-003/62
(Bagi Badi) 		3505008000NRG23250320230249279 25/03/2023 SUNDRI DEVI 3505008WL030492 SUNDRI DEVI 00415 SBIN0006773 2556 2556 Processed 30/03/2023 0309406519 MS SUNDRI DEVI STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-011-001/102
(Bijnur) 		3505008000NRG23250320230249285 25/03/2023 MAMTA DEVI 3505008WL030495 MAMTA DEVI 00415 SBIN0006773 1278 1278 Processed 30/03/2023 0309406521 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-011-002/123
(Bijnur) 		3505008000NRG23250320230249286 25/03/2023 PRAVEEN KUMAR 3505008WL030496 PRAVEEN KUMAR 00415 SBIN0006773 1278 1278 Processed 30/03/2023 0309406502 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-011-002/28
(Bijnur) 		3505008000NRG23250320230249283 25/03/2023 USHA DEVI 3505008WL030494 USHA DEVI 00415 SBIN0006773 1278 1278 Processed 30/03/2023 0309406535 MRS USHA DEVI STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-011-002/31
(Bijnur) 		3505008000NRG23250320230249288 25/03/2023 PANKAJ KUMAR 3505008WL030496 PANKAJ KUMAR 00415 SBIN0006773 1278 1278 Processed 30/03/2023 0309406515 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-011-002/31
(Bijnur) 		3505008000NRG23250320230249287 25/03/2023 PUSHPA DEVI 3505008WL030496 PUSHPA DEVI 00415 SBIN0006773 1278 1278 Processed 30/03/2023 0309406507 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-022-001/45
(Diula) 		3505008000NRG23250320230249531 25/03/2023 JYOTI PRAKASH 3505008WL030525 JYOTI PRAKASH 00415 SBIN0006773 1278 1278 Processed 30/03/2023 0309406533 MR JYOTI PRAKASH STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-051-006/170
(Kholkandi) 		3505008000NRG23250320230249548 25/03/2023 arti devi 3505008WL030529 arti devi 00415 SBIN0006773 2556 2556 Processed 30/03/2023 0309406530 MRS ARTI DEVI STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-051-006/170
(Kholkandi) 		3505008000NRG23250320230249547 25/03/2023 JEET PRAKASH 3505008WL030529 JEET PRAKASH 00415 SBIN0006773 2556 2556 Processed 30/03/2023 0309406531 MR JIT PRAKASH STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-051-006/189
(Kholkandi) 		3505008000NRG23250320230249545 25/03/2023 SWETA DEVI 3505008WL030528 SWETA DEVI 00415 SBIN0006773 2556 2556 Processed 30/03/2023 0309406522 MISS SHWETA STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-051-006/25
(Kholkandi) 		3505008000NRG23250320230249546 25/03/2023 KAUSHALYA DEVI 3505008WL030528 KAUSHALYA DEVI 00415 SBIN0006773 2556 2556 Processed 30/03/2023 0309406539 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-051-006/28
(Kholkandi) 		3505008000NRG23250320230249543 25/03/2023 BABITA DEVI 3505008WL030527 BABITA DEVI 00415 SBIN0006773 2556 2556 Processed 30/03/2023 0309406537 MRS BABITA DEVI STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-051-006/31
(Kholkandi) 		3505008000NRG23250320230249544 25/03/2023 PRATIMA DEVI 3505008WL030527 PRATIMA DEVI 00415 SBIN0006773 2556 2556 Processed 30/03/2023 0309406516 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-083-002/37
(Saud) 		3505008000NRG23250320230249275 25/03/2023 SAKIRAN BEGAM 3505008WL030490 SAKIRAN BEGAM 00415 SBIN0006773 2556 2556 Processed 30/03/2023 0309406501 MRS SAKIRAN BEGAM STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-083-002/37
(Saud) 		3505008000NRG23250320230249274 25/03/2023 WAJEER AHAMED 3505008WL030490 WAJEER AHAMED 00415 SBIN0006773 2556 2556 Processed 30/03/2023 0309406538 MR WAJEER AHAMED STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-083-002/52
(Saud) 		3505008000NRG23250320230249276 25/03/2023 MEHEBUB ALI 3505008WL030490 MEHEBUB ALI 00415 SBIN0006773 2556 2556 Processed 30/03/2023 0309406505 MR MAHABOOB ALI STATE BANK OF INDIA(508548)
SubTotal 43452 43452
43 Duggada UT-05-008-012-001/103
(Borgaon) 		3505008000NRG23250320230249514 25/03/2023 SADHNA RAWAT 3505008WL030522 SADHNA RAWAT 00415 SBIN0009965 2130 2130 Processed 30/03/2023 0309406520 SADHNA RAWAT BANK OF BARODA(606985)
44 Duggada UT-05-008-021-001/23
(Dhura Tal) 		3505008000NRG23250320230249519 25/03/2023 SHOBHA DEVI 3505008WL030523 SHOBHA DEVI 00415 SBIN0009965 2556 2556 Processed 30/03/2023 0309406536 MISS SHOBHA STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-084-003/32
(Seela) 		3505008000NRG23250320230249840 25/03/2023 MALTI DEVI 3505008WL030596 MALTI DEVI 00415 SBIN0009965 639 639 Processed 30/03/2023 0309406541 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5325 5325
46 Duggada UT-05-008-021-001/12
(Dhura Tal) 		3505008000NRG23250320230249517 25/03/2023 RAJENDRA SINGH 3505008WL030523 RAJENDRA SINGH 00415 SBIN0014896 2556 2556 Processed 30/03/2023 0309406510 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-021-001/21
(Dhura Tal) 		3505008000NRG23250320230249518 25/03/2023 MANGAL SINGH 3505008WL030523 MANGAL SINGH 00415 SBIN0014896 2556 2556 Processed 30/03/2023 0309406500 MR MANGAL SINGH NEGI STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-021-001/3
(Dhura Tal) 		3505008000NRG23250320230249520 25/03/2023 SARDAR SINGH 3505008WL030523 SARDAR SINGH 00415 SBIN0014896 2343 2343 Processed 30/03/2023 0309406534 SARDARSINGHSODAULATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Duggada UT-05-008-021-001/5
(Dhura Tal) 		3505008000NRG23250320230249521 25/03/2023 RAJENDRA SINGH 3505008WL030523 RAJENDRA SINGH 00415 SBIN0014896 2556 2556 Processed 30/03/2023 0309406509 RAJENDRA SINGH RAWAT W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10011 10011
50 Duggada UT-05-008-077-002/12
(Purankot) 		3505008000NRG23250320230249523 25/03/2023 JAMIR AHMED 3505008WL030524 JAMIR AHMED 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309406525 Mr. JAMIR AHAMAD UTTARAKHAND GRAMIN BANK(607197)
51 Duggada UT-05-008-077-002/13
(Purankot) 		3505008000NRG23250320230249525 25/03/2023 ABDUL RAHEEM 3505008WL030524 ABDUL RAHEEM 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309406527 Mr. ABDUL RAEES UTTARAKHAND GRAMIN BANK(607197)
52 Duggada UT-05-008-077-002/13
(Purankot) 		3505008000NRG23250320230249524 25/03/2023 SAABUDEEN 3505008WL030524 SAABUDEEN 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309406526 Mr. SAHABOODEEN S UTTARAKHAND GRAMIN BANK(607197)
53 Duggada UT-05-008-077-002/81
(Purankot) 		3505008000NRG23250320230249530 25/03/2023 gulafsa begum 3505008WL030524 gulafsa begum 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309406528 Mrs. GULFASHA BEGAM UTTARAKHAND GRAMIN BANK(607197)
54 Duggada UT-05-008-084-003/154
(Seela) 		3505008000NRG23250320230249837 25/03/2023 GODAMBARI 3505008WL030596 GODAMBARI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309406523 Mrs. GODAMVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Duggada UT-05-008-084-003/183
(Seela) 		3505008000NRG23250320230249838 25/03/2023 ANIL PAL 3505008WL030596 ANIL PAL 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406529 Mr. ANIL PAL UTTARAKHAND GRAMIN BANK(607197)
56 Duggada UT-05-008-084-003/89
(Seela) 		3505008000NRG23250320230249844 25/03/2023 BASHANTI DEVI 3505008WL030596 BASHANTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309406524 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7242 7242
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_250323APB_FTO_166968 Punjab National Bank PUNB0062400 DOGADDA 15975
2 Duggada UT3505008_250323APB_FTO_166968 State Bank of India SBIN0006298 DADAMANDI 18957
3 Duggada UT3505008_250323APB_FTO_166968 State Bank of India SBIN0006773 POKHAL 43452
4 Duggada UT3505008_250323APB_FTO_166968 State Bank of India SBIN0009965 DUGADDA 5325
5 Duggada UT3505008_250323APB_FTO_166968 State Bank of India SBIN0014896 BALLI 10011
6 Duggada UT3505008_250323APB_FTO_166968 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 6390
7 Duggada UT3505008_250323APB_FTO_166968 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 852

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