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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:36:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_311222APB_FTO_129948
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-05-008-017-001/149
(Dartha) 		3505008000NRG23311220220185038 31/12/2022 SAROJNI DEVI 3505008WL022767 SAROJNI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 04/01/2023 7638322960 SAROJNIDEVIWOOMPRAKASHSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Duggada UT-05-008-017-001/21
(Dartha) 		3505008000NRG23311220220185040 31/12/2022 SURENDRA SINGH 3505008WL022767 SURENDRA SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 04/01/2023 7638322961 SURENDRASINGHSOLTDHYAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5112 5112
3 Duggada UT-05-008-017-001/148
(Dartha) 		3505008000NRG23311220220185037 31/12/2022 GOPAL SINGH 3505008WL022767 GOPAL SINGH 00354 PUNB0062400 2556 2556 Processed 04/01/2023 7638322971 MR GOPAL SINGH STATE BANK OF INDIA(508548)
4 Duggada UT-05-008-017-001/150
(Dartha) 		3505008000NRG23311220220185039 31/12/2022 SHANTI DEVI 3505008WL022767 SHANTI DEVI 00354 PUNB0062400 2556 2556 Processed 04/01/2023 7638322969 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Duggada UT-05-008-017-001/25
(Dartha) 		3505008000NRG23311220220185042 31/12/2022 KAMLA DEVI 3505008WL022767 KAMLA DEVI 00354 PUNB0062400 2556 2556 Processed 04/01/2023 7638322970 RAJENDRA SINGH S/O LT PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-017-001/3
(Dartha) 		3505008000NRG23311220220185045 31/12/2022 RESHMA DEVI 3505008WL022767 RESHMA DEVI 00354 PUNB0062400 2556 2556 Processed 04/01/2023 7638322965 TIRATH SINGH SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
7 Duggada UT-05-008-017-001/79
(Dartha) 		3505008000NRG23311220220185049 31/12/2022 MANMOHAN SINGH 3505008WL022767 MANMOHAN SINGH 00354 PUNB0062400 2556 2556 Processed 04/01/2023 7638322964 MANMOHAN SINGH S/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-017-001/79
(Dartha) 		3505008000NRG23311220220185050 31/12/2022 MUNNI DEVI 3505008WL022767 MUNNI DEVI 00354 PUNB0062400 2556 2556 Processed 04/01/2023 7638322966 MUNNI DEVI W/O MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-017-004/134
(Dartha) 		3505008000NRG23311220220185055 31/12/2022 MUNNI DEVI 3505008WL022767 MUNNI DEVI 00354 PUNB0062400 2556 2556 Processed 04/01/2023 7638322962 MUNNIDEVIBHANDARI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Duggada UT-05-008-017-005/110
(Dartha) 		3505008000NRG23311220220185057 31/12/2022 Sangeeta devi 3505008WL022767 Sangeeta devi 00354 PUNB0062400 2556 2556 Processed 04/01/2023 7638322968 SANGEETADEVIWOMUKESHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Duggada UT-05-008-017-005/130
(Dartha) 		3505008000NRG23311220220185059 31/12/2022 ANIL SINGH 3505008WL022767 ANIL SINGH 00354 PUNB0062400 2556 2556 Processed 04/01/2023 7638322967 ANIL SINGH AND SANGEETA RAWAT PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-017-007/131
(Dartha) 		3505008000NRG23311220220185062 31/12/2022 REENA DEVI 3505008WL022767 REENA DEVI 00354 PUNB0062400 2556 2556 Processed 04/01/2023 7638322994 REENA NEGI W/O MANISH SINGH NEGI PUNJAB NATIONAL BANK(508568)
13 Duggada UT-05-008-017-007/31
(Dartha) 		3505008000NRG23311220220185064 31/12/2022 SHASHI DEVI 3505008WL022767 SHASHI DEVI 00354 PUNB0062400 2556 2556 Processed 04/01/2023 7638322963 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28116 28116
14 Duggada UT-05-008-017-001/137
(Dartha) 		3505008000NRG23311220220185035 31/12/2022 MEENA DEVI 3505008WL022767 MEENA DEVI 00415 SBIN0000589 2556 2556 Processed 04/01/2023 7638322976 Mrs. MEENA RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
15 Duggada UT-05-008-003-004/98
(Bagi Choti) 		3505008000NRG23311220220185074 31/12/2022 CHANDRA MOHAN KESTWAL 3505008WL022770 CHANDRA MOHAN KESTWAL 00415 SBIN0006773 1065 1065 Processed 04/01/2023 7638322974 MR CHANDRA MOHAN KESTWAL STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-061-004/115
(Majiyadi) 		3505008000NRG23311220220185079 31/12/2022 RIYASHU DEEN 3505008WL022772 RIYASHU DEEN 00415 SBIN0006773 1704 1704 Processed 04/01/2023 7638322975 RIYASUDDIN S/O SHABUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
17 Duggada UT-05-008-017-001/26
(Dartha) 		3505008000NRG23311220220185043 31/12/2022 KALYAN SINGH 3505008WL022767 KALYAN SINGH 00415 SBIN0009965 2556 2556 Processed 04/01/2023 7638322972 MR KALYAN SINGH STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-017-001/27
(Dartha) 		3505008000NRG23311220220185044 31/12/2022 DROPTI DEVI 3505008WL022767 DROPTI DEVI 00415 SBIN0009965 2556 2556 Processed 04/01/2023 7638322973 MR ARJUN SINGH BISHT STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-017-004/80
(Dartha) 		3505008000NRG23311220220185056 31/12/2022 PUSHPA DEVI 3505008WL022767 PUSHPA DEVI 00415 SBIN0009965 852 852 Processed 04/01/2023 7638322977 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
20 Duggada UT-05-008-003-004/81
(Bagi Choti) 		3505008000NRG23311220220185073 31/12/2022 SAURAB SINGH 3505008WL022770 SAURAB SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638322986 Mr. SAURABH SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Duggada UT-05-008-017-001/101
(Dartha) 		3505008000NRG23311220220185029 31/12/2022 ANITA DEVI 3505008WL022767 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638322983 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Duggada UT-05-008-017-001/104
(Dartha) 		3505008000NRG23311220220185031 31/12/2022 PREM SINGH 3505008WL022767 PREM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638322981 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Duggada UT-05-008-017-001/116
(Dartha) 		3505008000NRG23311220220185032 31/12/2022 NEETA DEVI 3505008WL022767 NEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638322985 Miss. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Duggada UT-05-008-017-001/128
(Dartha) 		3505008000NRG23311220220185033 31/12/2022 BABITA DEVI 3505008WL022767 BABITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638322980 BABITA DEVI PUNJAB NATIONAL BANK(508568)
25 Duggada UT-05-008-017-001/13
(Dartha) 		3505008000NRG23311220220185034 31/12/2022 MOHIT SINGH 3505008WL022767 MOHIT SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 04/01/2023 7638322989 Mr. MOHIT SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Duggada UT-05-008-017-001/147
(Dartha) 		3505008000NRG23311220220185036 31/12/2022 MANJU DEVI 3505008WL022767 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638322987 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Duggada UT-05-008-017-001/21
(Dartha) 		3505008000NRG23311220220185041 31/12/2022 RAMESHWARI DEVI 3505008WL022767 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638322979 MR SURENDRA SINGH NEGI STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-017-001/32
(Dartha) 		3505008000NRG23311220220185047 31/12/2022 GAURAV SINGH 3505008WL022767 GAURAV SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638322991 Mr. GAURAV SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Duggada UT-05-008-017-001/32
(Dartha) 		3505008000NRG23311220220185046 31/12/2022 SUMITRA DEVI 3505008WL022767 SUMITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638322984 MR DHEERAJ SINGH NEGI STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-017-001/4
(Dartha) 		3505008000NRG23311220220185048 31/12/2022 SOBHA 3505008WL022767 SOBHA 00479 SBIN0RRUTGB 213 213 Processed 04/01/2023 7638322982 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Duggada UT-05-008-017-007/117
(Dartha) 		3505008000NRG23311220220185061 31/12/2022 RAJNI DEVI 3505008WL022767 RAJNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638322990 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Duggada UT-05-008-017-007/131
(Dartha) 		3505008000NRG23311220220185063 31/12/2022 MANISH SINGH 3505008WL022767 MANISH SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638322992 MANISHSINGHSOARJUNSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Duggada UT-05-008-033-001/105
(Jamargaddi Talli) 		3505008000NRG23311220220185070 31/12/2022 MOHAN SINGH 3505008WL022769 MOHAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638322988 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Duggada UT-05-008-043-004/39
(Jugarsain) 		3505008000NRG23311220220185076 31/12/2022 SAROJ BRTHWAL 3505008WL022771 SAROJ BRTHWAL 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638322993 Mrs. SAROJ BARTHWAL UTTARAKHAND GRAMIN BANK(607197)
35 Duggada UT-05-008-043-004/99
(Jugarsain) 		3505008000NRG23311220220185078 31/12/2022 KUSUM 3505008WL022771 KUSUM 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638322978 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34080 34080
Total 78597 78597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_311222APB_FTO_129948 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5112
2 Duggada UT3505008_311222APB_FTO_129948 Punjab National Bank PUNB0062400 DOGADDA 28116
3 Duggada UT3505008_311222APB_FTO_129948 State Bank of India SBIN0000589 LANSDOWNE 2556
4 Duggada UT3505008_311222APB_FTO_129948 State Bank of India SBIN0006773 POKHAL 2769
5 Duggada UT3505008_311222APB_FTO_129948 State Bank of India SBIN0009965 DUGADDA 5964
6 Duggada UT3505008_311222APB_FTO_129948 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 28755
7 Duggada UT3505008_311222APB_FTO_129948 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 4260
8 Duggada UT3505008_311222APB_FTO_129948 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1065

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