Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:20:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_260923FTO_73212
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-05-008-017-001/96
(Dartha) 		3505008000NRG24260920230115862 26/09/2023 SHANTI DEVI 3505008WL019158 SHANTI DEVI 00354 PUNB0062400 230 230 Processed 03/10/2023 6034224668 SHANTI DEVI ()
2 Duggada UT-05-008-017-002/48
(Dartha) 		3505008000NRG24260920230115866 26/09/2023 BALBEER SINGH 3505008WL019158 BALBEER SINGH 00354 PUNB0062400 230 230 Processed 03/10/2023 6034224670 BALBEER SINGH ()
3 Duggada UT-05-008-084-003/145
(Seela) 		3505008000NRG24260920230115959 26/09/2023 PRADEEP SINGH 3505008WL019168 PRADEEP SINGH 00354 PUNB0062400 1150 1150 Processed 03/10/2023 6034224671 PRADEEP SINGH ()
4 Duggada UT-05-008-095-004/15
(Umathgaon) 		3505008000NRG24260920230116013 26/09/2023 SUBASH CHANDRA 3505008WL019173 SUBASH CHANDRA 00354 PUNB0062400 690 690 Processed 03/10/2023 6034224669 SUBASH CHANDRA ()
SubTotal 2300 2300
5 Duggada UT-05-008-086-003/57
(Simalana Malla) 		3505008000NRG24250920230115619 26/09/2023 KALPANA DEVI 3505008WL019129 KALPANA DEVI 00415 SBIN0006773 690 690 Processed 03/10/2023 6034224673 MRS KALPANA ()
6 Duggada UT-05-008-088-003/6
(Simlana Bichla) 		3505008000NRG24250920230115620 26/09/2023 BIRBAL 3505008WL019129 BIRBAL 00415 SBIN0006773 690 690 Processed 03/10/2023 6034224674 MR BEERBAL SINGH ()
7 Duggada UT-05-008-092-003/115
(Syalini) 		3505008000NRG24260920230115981 26/09/2023 SITA DEVI 3505008WL019171 SITA DEVI 00415 SBIN0006773 1380 1380 Processed 03/10/2023 6034224672 MR DARSHAN SINGH ()
8 Duggada UT-05-008-092-003/162
(Syalini) 		3505008000NRG24260920230115988 26/09/2023 SHAKUNTALA DEVI 3505008WL019171 SHAKUNTALA DEVI 00415 SBIN0006773 1380 1380 Processed 03/10/2023 6034224679 MRS SHAKUNTALA DEVI ()
SubTotal 4140 4140
9 Duggada UT-05-008-017-001/22
(Dartha) 		3505008000NRG24260920230115853 26/09/2023 RAMCHANDRI DEVI 3505008WL019158 RAMCHANDRI DEVI 00415 SBIN0009965 230 230 Processed 03/10/2023 6034224678 MR BIRENDRA NEGI ()
10 Duggada UT-05-008-084-003/83
(Seela) 		3505008000NRG24260920230115969 26/09/2023 SOHAN LAL 3505008WL019168 SOHAN LAL 00415 SBIN0009965 920 920 Processed 03/10/2023 6034224675 MR SOHAN LAL ()
SubTotal 1150 1150
11 Duggada UT-05-008-021-001/14
(Dhura Tal) 		3505008000NRG24250920230115615 26/09/2023 KABOTRI DEVI 3505008WL019128 KABOTRI DEVI 00415 SBIN0014896 460 460 Processed 03/10/2023 6034224677 MISS KAVOTARI ()
SubTotal 460 460
12 Duggada UT-05-008-018-007/74
(Dewalkhal) 		3505008000NRG24250920230115607 26/09/2023 BIRJMOHAN 3505008WL019127 BIRJMOHAN 00479 SBIN0RRUTGB 230 230 Processed 03/10/2023 6034224676 BIRJMOHAN ()
SubTotal 230 230
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_260923FTO_73212 Punjab National Bank PUNB0062400 DOGADDA 2300
2 Duggada UT3505008_260923FTO_73212 State Bank of India SBIN0006773 POKHAL 4140
3 Duggada UT3505008_260923FTO_73212 State Bank of India SBIN0009965 DUGADDA 1150
4 Duggada UT3505008_260923FTO_73212 State Bank of India SBIN0014896 BALLI 460
5 Duggada UT3505008_260923FTO_73212 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 230

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