Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:21:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_111223FTO_100796
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-05-008-047-001/32
(Katal) 		3505008000NRG24111220230159105 11/12/2023 rajeswari devi 3505008WL025924 rajeswari devi 00048 BKID0006941 920 920 Processed 01/02/2024 9908914580 rajeswari devi ()
2 Duggada UT-05-008-047-001/35
(Katal) 		3505008000NRG24111220230159109 11/12/2023 mahipal singh 3505008WL025924 mahipal singh 00048 BKID0006941 1150 1150 Processed 01/02/2024 9908914579 mahipal singh ()
SubTotal 2070 2070
3 Duggada UT-05-008-001-001/98
(Aamsaud) 		3505008000NRG24111220230159185 11/12/2023 RAMPYARI DEVI 3505008WL025929 RAMPYARI DEVI 00354 PUNB0062400 2760 2760 Processed 01/02/2024 9908914578 RAMPYARI DEVI ()
4 Duggada UT-05-008-041-002/18
(Jhatari) 		3505008000NRG24111220230159090 11/12/2023 HARISH CHANDRA 3505008WL025922 HARISH CHANDRA 00354 PUNB0062400 460 460 Processed 01/02/2024 9908914572 HARISH CHANDRA ()
5 Duggada UT-05-008-077-002/31
(Purankot) 		3505008000NRG24111220230159119 11/12/2023 SUSHILA DEVI 3505008WL025925 SUSHILA DEVI 00354 PUNB0062400 690 690 Processed 01/02/2024 9908914574 SUSHILA DEVI ()
6 Duggada UT-05-008-077-002/34
(Purankot) 		3505008000NRG24111220230159121 11/12/2023 DEVESHWARI DEVI 3505008WL025925 DEVESHWARI DEVI 00354 PUNB0062400 690 690 Processed 01/02/2024 9908914577 DEVESHWARI DEVI ()
7 Duggada UT-05-008-077-002/57
(Purankot) 		3505008000NRG24111220230159123 11/12/2023 VIKRAM SINGH 3505008WL025925 VIKRAM SINGH 00354 PUNB0062400 690 690 Processed 01/02/2024 9908914575 VIKRAM SINGH ()
8 Duggada UT-05-008-077-002/60
(Purankot) 		3505008000NRG24111220230159124 11/12/2023 sindhu 3505008WL025925 sindhu 00354 PUNB0062400 690 690 Processed 01/02/2024 9908914573 sindhu ()
9 Duggada UT-05-008-082-002/69
(Sarda Hanumanti) 		3505008000NRG24111220230159158 11/12/2023 RAKESH KUMAR 3505008WL025927 RAKESH KUMAR 00354 PUNB0062400 1610 1610 Processed 01/02/2024 9908914576 RAKESH KUMAR ()
SubTotal 7590 7590
10 Duggada UT-05-008-083-002/137
(Saud) 		3505008000NRG24111220230159163 11/12/2023 khushbu 3505008WL025928 khushbu 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908914585 MISS KHUSHBU KHUSHBU ()
11 Duggada UT-05-008-083-002/17
(Saud) 		3505008000NRG24111220230159165 11/12/2023 KADAMBARI DEVI 3505008WL025928 KADAMBARI DEVI 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908914596 MR KADAMBRI DEVI ()
12 Duggada UT-05-008-083-002/23
(Saud) 		3505008000NRG24111220230159168 11/12/2023 BHUPENDRA SINGH 3505008WL025928 BHUPENDRA SINGH 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908914584 MR BHUPENDRA SINGH ()
13 Duggada UT-05-008-083-002/32
(Saud) 		3505008000NRG24111220230159171 11/12/2023 CHANDRAPAL 3505008WL025928 CHANDRAPAL 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908914571 CHANDRAPAL SINGH RAWAT ()
14 Duggada UT-05-008-083-002/6
(Saud) 		3505008000NRG24111220230159176 11/12/2023 LEELA DEVI 3505008WL025928 LEELA DEVI 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908914586 MRS LEELA DEVI ()
15 Duggada UT-05-008-083-002/8
(Saud) 		3505008000NRG24111220230159181 11/12/2023 DIGAMBER SINGH 3505008WL025928 DIGAMBER SINGH 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908914597 MR DIGAMBER SINGH ()
SubTotal 11040 11040
16 Duggada UT-05-008-077-002/91
(Purankot) 		3505008000NRG24111220230159127 11/12/2023 POONAM DEVI 3505008WL025925 POONAM DEVI 00415 SBIN0009965 690 690 Processed 01/02/2024 9908914595 MRS POONAM DEVI ()
SubTotal 690 690
17 Duggada UT-05-008-047-001/33
(Katal) 		3505008000NRG24111220230159107 11/12/2023 NAVEEN SINGH 3505008WL025924 NAVEEN SINGH 00415 SBIN0014896 230 230 Processed 01/02/2024 9908914589 MR NAVEEN SINGH ()
18 Duggada UT-05-008-047-001/35
(Katal) 		3505008000NRG24111220230159110 11/12/2023 Deveswari devi 3505008WL025924 Deveswari devi 00415 SBIN0014896 1150 1150 Processed 01/02/2024 9908914594 MR MAHIPAL SINGH ()
19 Duggada UT-05-008-047-001/65
(Katal) 		3505008000NRG24111220230159114 11/12/2023 SARITA DEVI 3505008WL025924 SARITA DEVI 00415 SBIN0014896 690 690 Processed 01/02/2024 9908914593 MRS SARITA DEVI ()
20 Duggada UT-05-008-078-002/30
(Ramni) 		3505008000NRG24111220230159133 11/12/2023 NARINDER SINGH 3505008WL025926 NARINDER SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908914587 MR NARENDRA SINGH ()
21 Duggada UT-05-008-078-002/32
(Ramni) 		3505008000NRG24111220230159135 11/12/2023 JAIMA DEVI 3505008WL025926 JAIMA DEVI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908914583 MRS JAIMA DEVI ()
22 Duggada UT-05-008-078-002/32
(Ramni) 		3505008000NRG24111220230159134 11/12/2023 MANMOHAN SINGH 3505008WL025926 MANMOHAN SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908914591 MR MAN MOHAN SINGH ()
23 Duggada UT-05-008-078-002/51
(Ramni) 		3505008000NRG24111220230159140 11/12/2023 BALAK SINGH 3505008WL025926 BALAK SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908914590 MR BALAK SINGH ()
24 Duggada UT-05-008-078-002/85
(Ramni) 		3505008000NRG24111220230159143 11/12/2023 NIKITA 3505008WL025926 NIKITA 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908914588 MISS NIKITA NIKITA ()
25 Duggada UT-05-008-078-002/85
(Ramni) 		3505008000NRG24111220230159142 11/12/2023 NIRMALA DEVI 3505008WL025926 NIRMALA DEVI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908914592 MRS NIRMALA DEVI ()
26 Duggada UT-05-008-078-002/90
(Ramni) 		3505008000NRG24111220230159145 11/12/2023 MADHURI 3505008WL025926 MADHURI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908914582 MS MADHURI DEVI ()
SubTotal 11730 11730
27 Duggada UT-05-008-077-001/103
(Purankot) 		3505008000NRG24111220230159116 11/12/2023 RAJESH SINGH 3505008WL025925 RAJESH SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908914581 RAJESH SINGH ()
SubTotal 690 690
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_111223FTO_100796 Bank of India BKID0006941 KOTDWAR 2070
2 Duggada UT3505008_111223FTO_100796 Punjab National Bank PUNB0062400 DOGADDA 7590
3 Duggada UT3505008_111223FTO_100796 State Bank of India SBIN0006773 POKHAL 11040
4 Duggada UT3505008_111223FTO_100796 State Bank of India SBIN0009965 DUGADDA 690
5 Duggada UT3505008_111223FTO_100796 State Bank of India SBIN0014896 BALLI 11730
6 Duggada UT3505008_111223FTO_100796 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 690

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