Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_220723APB_FTO_44975
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-05-008-052-003/1
(Koligaon) 		3505008000NRG24220720230066062 22/07/2023 DAMYANTI DEVI 3505008WL011919 DAMYANTI DEVI 00354 PUNB0062400 920 920 Processed 16/08/2023 4610432803 DAMYANTI DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
2 Duggada UT-05-008-052-003/1
(Koligaon) 		3505008000NRG24220720230066061 22/07/2023 VINOD KUMAR 3505008WL011919 VINOD KUMAR 00354 PUNB0062400 920 920 Processed 16/08/2023 4610432768 VINOD KUMAR S/O CHAKRDHAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
3 Duggada UT-05-008-013-002/123
(Char) 		3505008000NRG24220720230065674 22/07/2023 WASHIM AKRAM 3505008WL011859 WASHIM AKRAM 00415 SBIN0000585 1380 1380 Processed 16/08/2023 4610432800 Wasim Aqram BANK OF BARODA(606985)
SubTotal 1380 1380
4 Duggada UT-05-008-011-005/40
(Bijnur) 		3505008000NRG24220720230065656 22/07/2023 KAILASH CHANDRA 3505008WL011857 KAILASH CHANDRA 00415 SBIN0006773 2760 2760 Processed 16/08/2023 4610432797 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
5 Duggada UT-05-008-011-005/40
(Bijnur) 		3505008000NRG24220720230065657 22/07/2023 MUNNI DEVI 3505008WL011857 MUNNI DEVI 00415 SBIN0006773 2760 2760 Processed 16/08/2023 4610432787 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
6 Duggada UT-05-008-013-002/113
(Char) 		3505008000NRG24220720230065660 22/07/2023 RAEISH AHMED 3505008WL011858 RAEISH AHMED 00415 SBIN0006773 1380 1380 Processed 16/08/2023 4610432791 MR RAEESH AHAMAD STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-013-002/125
(Char) 		3505008000NRG24220720230065661 22/07/2023 ABID AHMED 3505008WL011858 ABID AHMED 00415 SBIN0006773 1380 1380 Processed 16/08/2023 4610432785 MR AAVID AHAMAD STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-013-002/125
(Char) 		3505008000NRG24220720230065675 22/07/2023 salina 3505008WL011859 salina 00415 SBIN0006773 1380 1380 Processed 16/08/2023 4610432784 Miss. SALEENA KHATOON UTTARAKHAND GRAMIN BANK(607197)
9 Duggada UT-05-008-013-002/137
(Char) 		3505008000NRG24220720230065664 22/07/2023 sahista begum 3505008WL011858 sahista begum 00415 SBIN0006773 1380 1380 Processed 16/08/2023 4610432776 MRS SAHISTA BEGUM STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-013-002/37
(Char) 		3505008000NRG24220720230065666 22/07/2023 NAJIMA BEGAM 3505008WL011858 NAJIMA BEGAM 00415 SBIN0006773 1380 1380 Processed 16/08/2023 4610432801 MRS NAJMA BEGUM STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-013-002/38
(Char) 		3505008000NRG24220720230065681 22/07/2023 GHANNI AHMED 3505008WL011859 GHANNI AHMED 00415 SBIN0006773 1380 1380 Processed 16/08/2023 4610432770 MR GHANNI AHMED STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-013-002/43
(Char) 		3505008000NRG24220720230065682 22/07/2023 RAFIQAN BEGUM 3505008WL011859 RAFIQAN BEGUM 00415 SBIN0006773 1380 1380 Processed 16/08/2023 4610432799 MRS RAFIQAN BEGUM STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-013-002/45
(Char) 		3505008000NRG24220720230065668 22/07/2023 JAMIR AHMED 3505008WL011858 JAMIR AHMED 00415 SBIN0006773 1380 1380 Processed 16/08/2023 4610432796 MR JAMIR AHAMAD STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-013-002/52
(Char) 		3505008000NRG24220720230065669 22/07/2023 AHMAD DEEN 3505008WL011858 AHMAD DEEN 00415 SBIN0006773 1380 1380 Processed 16/08/2023 4610432795 MR AHAMADIN STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-013-002/76
(Char) 		3505008000NRG24220720230065670 22/07/2023 NASIR AHMED 3505008WL011858 NASIR AHMED 00415 SBIN0006773 1380 1380 Processed 16/08/2023 4610432792 MR NASEER AHAMED STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-013-002/79
(Char) 		3505008000NRG24220720230065671 22/07/2023 Farida bhegam 3505008WL011858 Farida bhegam 00415 SBIN0006773 1380 1380 Processed 16/08/2023 4610432802 MRSFARIDA BEGAM STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-061-004/105
(Majiyadi) 		3505008000NRG24220720230066060 22/07/2023 DALIP SINGH 3505008WL011918 DALIP SINGH 00415 SBIN0006773 920 920 Processed 16/08/2023 4610432769 MR DALIP SINGH STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-097-001/13
(Utircha) 		3505008000NRG24220720230065646 22/07/2023 SONAM DEVI 3505008WL011856 SONAM DEVI 00415 SBIN0006773 690 690 Processed 16/08/2023 4610432789 SONAMDEVIWOROHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Duggada UT-05-008-097-002/111
(Utircha) 		3505008000NRG24220720230065651 22/07/2023 ANKIT BHANDARI 3505008WL011856 ANKIT BHANDARI 00415 SBIN0006773 690 690 Processed 16/08/2023 4610432779 MR ANKIT BHANDARI STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-097-002/15
(Utircha) 		3505008000NRG24220720230065652 22/07/2023 SANTOSH SINGH 3505008WL011856 SANTOSH SINGH 00415 SBIN0006773 690 690 Processed 16/08/2023 4610432782 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
SubTotal 23690 23690
21 Duggada UT-05-008-013-001/90
(Char) 		3505008000NRG24220720230065658 22/07/2023 KASIM ALI 3505008WL011858 KASIM ALI 00415 SBIN0014896 1380 1380 Processed 16/08/2023 4610432783 MR KASIM ALI STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-013-002/111
(Char) 		3505008000NRG24220720230065659 22/07/2023 DINESH SINGH 3505008WL011858 DINESH SINGH 00415 SBIN0014896 1380 1380 Processed 16/08/2023 4610432790 MR DINESH SINGH STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-013-002/126
(Char) 		3505008000NRG24220720230065676 22/07/2023 SULEMAN AHMED 3505008WL011859 SULEMAN AHMED 00415 SBIN0014896 1380 1380 Rejected 16/08/2023 4610432780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Duggada UT-05-008-013-002/135
(Char) 		3505008000NRG24220720230065678 22/07/2023 AYYUB AHMAD 3505008WL011859 AYYUB AHMAD 00415 SBIN0014896 1380 1380 Processed 16/08/2023 4610432777 AYUB AHAMED PUNJAB NATIONAL BANK(508568)
25 Duggada UT-05-008-013-002/137
(Char) 		3505008000NRG24220720230065663 22/07/2023 SADDAM HUSAIN 3505008WL011858 SADDAM HUSAIN 00415 SBIN0014896 1380 1380 Processed 16/08/2023 4610432786 MR SADDAM HUSAIN STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-013-002/143
(Char) 		3505008000NRG24220720230065665 22/07/2023 JUBED AHMED 3505008WL011858 JUBED AHMED 00415 SBIN0014896 1380 1380 Processed 16/08/2023 4610432775 MR JUBAID AHMED STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-013-002/27
(Char) 		3505008000NRG24220720230065679 22/07/2023 RAFEEKAN BEGAM 3505008WL011859 RAFEEKAN BEGAM 00415 SBIN0014896 1380 1380 Processed 16/08/2023 4610432798 MRS RAFEEKAN BEGAM STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-013-002/32
(Char) 		3505008000NRG24220720230065680 22/07/2023 SHAHRUKH 3505008WL011859 SHAHRUKH 00415 SBIN0014896 1380 1380 Processed 16/08/2023 4610432772 MR SHAHRUKH ALI STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-013-002/38
(Char) 		3505008000NRG24220720230065667 22/07/2023 ajhrudin 3505008WL011858 ajhrudin 00415 SBIN0014896 1380 1380 Processed 16/08/2023 4610432773 MR AZAHARUDDEEN AZAHARUDDEEN STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-013-002/43
(Char) 		3505008000NRG24220720230065683 22/07/2023 SHADAB AHMED 3505008WL011859 SHADAB AHMED 00415 SBIN0014896 1380 1380 Processed 16/08/2023 4610432774 MRS RAFIKAN BEGUM STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-013-002/47
(Char) 		3505008000NRG24220720230065685 22/07/2023 HASINA BEGAM 3505008WL011859 HASINA BEGAM 00415 SBIN0014896 230 230 Processed 16/08/2023 4610432788 MRS HASINA BEGAM STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-097-002/104
(Utircha) 		3505008000NRG24220720230065649 22/07/2023 ARUN SINGH 3505008WL011856 ARUN SINGH 00415 SBIN0014896 690 690 Processed 16/08/2023 4610432778 MR ARUN NEGI STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-097-002/107
(Utircha) 		3505008000NRG24220720230065650 22/07/2023 SEETA DEVI 3505008WL011856 SEETA DEVI 00415 SBIN0014896 690 690 Processed 16/08/2023 4610432794 SEETADEVIWONANDANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Duggada UT-05-008-097-002/48
(Utircha) 		3505008000NRG24220720230065653 22/07/2023 LAXMAN SINGH 3505008WL011856 LAXMAN SINGH 00415 SBIN0014896 690 690 Processed 16/08/2023 4610432771 LAKSHMAN SINGH STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-097-002/48
(Utircha) 		3505008000NRG24220720230065654 22/07/2023 Seema 3505008WL011856 Seema 00415 SBIN0014896 690 690 Processed 16/08/2023 4610432793 MRS SEEMA STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-097-002/95
(Utircha) 		3505008000NRG24220720230065655 22/07/2023 NARENDRA SINGH 3505008WL011856 NARENDRA SINGH 00415 SBIN0014896 690 690 Processed 16/08/2023 4610432781 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 17480 17480
Total 44390 44390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_220723APB_FTO_44975 Punjab National Bank PUNB0062400 DOGADDA 1840
2 Duggada UT3505008_220723APB_FTO_44975 State Bank of India SBIN0000585 KOTDWAR 1380
3 Duggada UT3505008_220723APB_FTO_44975 State Bank of India SBIN0006773 POKHAL 23690
4 Duggada UT3505008_220723APB_FTO_44975 State Bank of India SBIN0014896 BALLI 17480

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