Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:35:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_311023FTO_85900
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-05-008-002-002/129
(Bagi Badi) 		3505008000NRG24311020230141485 31/10/2023 ARUN SINGH 3505008WL022802 ARUN SINGH 00045 BARB0KOTDWA 920 920 Processed 19/01/2024 9667446533 ARUN SINGH ()
SubTotal 920 920
2 Duggada UT-05-008-047-001/32
(Katal) 		3505008000NRG24311020230141397 31/10/2023 rajeswari devi 3505008WL022793 rajeswari devi 00048 BKID0006941 2070 2070 Processed 19/01/2024 9667446535 rajeswari devi ()
3 Duggada UT-05-008-047-001/35
(Katal) 		3505008000NRG24311020230141401 31/10/2023 mahipal singh 3505008WL022793 mahipal singh 00048 BKID0006941 2070 2070 Processed 19/01/2024 9667446536 mahipal singh ()
SubTotal 4140 4140
4 Duggada UT-05-008-093-002/34
(Tachali) 		3505008000NRG24311020230141302 31/10/2023 KAMLA DEVI 3505008WL022786 KAMLA DEVI 00354 PUNB0027200 230 230 Processed 20/01/2024 9667446532 KAMLA DEVI ()
SubTotal 230 230
5 Duggada UT-05-008-012-002/62
(Borgaon) 		3505008000NRG24311020230141435 31/10/2023 DEVESHWARI DEVI 3505008WL022797 DEVESHWARI DEVI 00354 PUNB0062400 690 690 Processed 20/01/2024 9667446531 DEVESHWARI DEVI ()
6 Duggada UT-05-008-017-002/48
(Dartha) 		3505008000NRG24311020230141431 31/10/2023 BALBEER SINGH 3505008WL022796 BALBEER SINGH 00354 PUNB0062400 1150 1150 Processed 20/01/2024 9667446538 BALBEER SINGH ()
7 Duggada UT-05-008-077-002/31
(Purankot) 		3505008000NRG24311020230141364 31/10/2023 SUSHILA DEVI 3505008WL022791 SUSHILA DEVI 00354 PUNB0062400 690 690 Processed 20/01/2024 9667446561 SUSHILA DEVI ()
8 Duggada UT-05-008-077-002/34
(Purankot) 		3505008000NRG24311020230141366 31/10/2023 DEVESHWARI DEVI 3505008WL022791 DEVESHWARI DEVI 00354 PUNB0062400 690 690 Processed 20/01/2024 9667446537 DEVESHWARI DEVI ()
9 Duggada UT-05-008-077-002/57
(Purankot) 		3505008000NRG24311020230141368 31/10/2023 VIKRAM SINGH 3505008WL022791 VIKRAM SINGH 00354 PUNB0062400 690 690 Processed 20/01/2024 9667446528 VIKRAM SINGH ()
10 Duggada UT-05-008-077-002/60
(Purankot) 		3505008000NRG24311020230141369 31/10/2023 sindhu 3505008WL022791 sindhu 00354 PUNB0062400 690 690 Processed 20/01/2024 9667446539 sindhu ()
11 Duggada UT-05-008-092-003/21
(Syalini) 		3505008000NRG24311020230141332 31/10/2023 KANTA DEVI 3505008WL022788 KANTA DEVI 00354 PUNB0062400 1840 1840 Processed 20/01/2024 9667446560 KANTA DEVI ()
12 Duggada UT-05-008-095-004/132
(Umathgaon) 		3505008000NRG24311020230141441 31/10/2023 MINAXI RAWAT 3505008WL022797 MINAXI RAWAT 00354 PUNB0062400 690 690 Processed 20/01/2024 9667446529 MINAXI RAWAT ()
13 Duggada UT-05-008-096-006/36
(Umraila) 		3505008000NRG24311020230141280 31/10/2023 VIJITA DEVI 3505008WL022784 VIJITA DEVI 00354 PUNB0062400 230 230 Processed 20/01/2024 9667446530 VIJITA DEVI ()
SubTotal 7360 7360
14 Duggada UT-05-008-002-001/3
(Bagi Badi) 		3505008000NRG24311020230141481 31/10/2023 OMPRAKASH 3505008WL022802 OMPRAKASH 00415 SBIN0006773 920 920 Processed 19/01/2024 9667446541 MR OM PARKASH ()
15 Duggada UT-05-008-002-002/129
(Bagi Badi) 		3505008000NRG24311020230141476 31/10/2023 RAJNI 3505008WL022801 RAJNI 00415 SBIN0006773 920 920 Processed 19/01/2024 9667446557 MS RAJNI BISHT ()
16 Duggada UT-05-008-002-002/160
(Bagi Badi) 		3505008000NRG24311020230141487 31/10/2023 ANSUIA PRASAD 3505008WL022802 ANSUIA PRASAD 00415 SBIN0006773 920 920 Processed 19/01/2024 9667446542 MR ANSUIA PRASAD ()
17 Duggada UT-05-008-002-003/146
(Bagi Badi) 		3505008000NRG24311020230141463 31/10/2023 SANGEETA DEVI 3505008WL022800 SANGEETA DEVI 00415 SBIN0006773 230 230 Processed 19/01/2024 9667446545 MRS SANGEETA DEVI ()
18 Duggada UT-05-008-002-003/148
(Bagi Badi) 		3505008000NRG24311020230141464 31/10/2023 REETA DEVI 3505008WL022800 REETA DEVI 00415 SBIN0006773 920 920 Processed 19/01/2024 9667446555 MR REETA DEVI ()
19 Duggada UT-05-008-002-003/65
(Bagi Badi) 		3505008000NRG24311020230141490 31/10/2023 SURMA DEVI 3505008WL022802 SURMA DEVI 00415 SBIN0006773 230 230 Processed 19/01/2024 9667446559 MR CHANDRA MOHAN ()
20 Duggada UT-05-008-019-001/1
(Dhura Bharpur) 		3505008000NRG24311020230141414 31/10/2023 KUSUM DEVI 3505008WL022795 KUSUM DEVI 00415 SBIN0006773 460 460 Processed 19/01/2024 9667446554 MRS KUSUM ()
21 Duggada UT-05-008-022-001/109
(Diula) 		3505008000NRG24311020230141406 31/10/2023 VISHAMBARI DEVI 3505008WL022794 VISHAMBARI DEVI 00415 SBIN0006773 1380 1380 Processed 19/01/2024 9667446540 JITENDRA PRASAD THAPLIYAL ()
22 Duggada UT-05-008-022-001/15
(Diula) 		3505008000NRG24311020230141407 31/10/2023 PUSHPA DEVI 3505008WL022794 PUSHPA DEVI 00415 SBIN0006773 1380 1380 Processed 19/01/2024 9667446556 MRS PUSHPA DEVI ()
23 Duggada UT-05-008-022-001/49
(Diula) 		3505008000NRG24311020230141410 31/10/2023 RAM CHANDRA 3505008WL022794 RAM CHANDRA 00415 SBIN0006773 1380 1380 Processed 19/01/2024 9667446548 MR RAM CHANDAR ()
24 Duggada UT-05-008-061-003/160
(Majiyadi) 		3505008000NRG24311020230141461 31/10/2023 VIJESHWARI DEVI 3505008WL022799 VIJESHWARI DEVI 00415 SBIN0006773 1380 1380 Processed 19/01/2024 9667446558 MRS VIJESHWARI DEVI ()
25 Duggada UT-05-008-092-003/115
(Syalini) 		3505008000NRG24311020230141310 31/10/2023 DARSHAN SINGH 3505008WL022787 DARSHAN SINGH 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667446544 MR DARSHAN SINGH ()
26 Duggada UT-05-008-092-003/115
(Syalini) 		3505008000NRG24311020230141322 31/10/2023 SITA DEVI 3505008WL022788 SITA DEVI 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667446543 MR DARSHAN SINGH ()
27 Duggada UT-05-008-092-003/22
(Syalini) 		3505008000NRG24311020230141317 31/10/2023 MALTI 3505008WL022787 MALTI 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667446546 MRS MALTI ()
28 Duggada UT-05-008-092-003/8
(Syalini) 		3505008000NRG24311020230141338 31/10/2023 AMIT SINGH 3505008WL022788 AMIT SINGH 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667446547 MR AMIT SINGH ()
SubTotal 17480 17480
29 Duggada UT-05-008-062-004/110
(Mankot) 		3505008000NRG24311020230141391 31/10/2023 BHUPENDARA 3505008WL022792 BHUPENDARA 00415 SBIN0009965 460 460 Processed 19/01/2024 9667446549 BHUPENSRA RAM ()
30 Duggada UT-05-008-077-002/91
(Purankot) 		3505008000NRG24311020230141372 31/10/2023 POONAM DEVI 3505008WL022791 POONAM DEVI 00415 SBIN0009965 690 690 Processed 19/01/2024 9667446550 MRS POONAM DEVI ()
SubTotal 1150 1150
31 Duggada UT-05-008-047-001/33
(Katal) 		3505008000NRG24311020230141399 31/10/2023 NAVEEN SINGH 3505008WL022793 NAVEEN SINGH 00415 SBIN0014896 1380 1380 Processed 19/01/2024 9667446552 MR NAVEEN SINGH ()
32 Duggada UT-05-008-047-001/35
(Katal) 		3505008000NRG24311020230141402 31/10/2023 Deveswari devi 3505008WL022793 Deveswari devi 00415 SBIN0014896 2070 2070 Processed 19/01/2024 9667446551 MR MAHIPAL SINGH ()
SubTotal 3450 3450
33 Duggada UT-05-008-012-005/100
(Borgaon) 		3505008000NRG24311020230141437 31/10/2023 VIMLA DEVI 3505008WL022797 VIMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9667446553 VIMLA DEVI ()
34 Duggada UT-05-008-077-001/103
(Purankot) 		3505008000NRG24311020230141361 31/10/2023 RAJESH SINGH 3505008WL022791 RAJESH SINGH 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9667446534 RAJESH SINGH ()
SubTotal 1380 1380
Total 36110 36110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_311023FTO_85900 Bank of Baroda BARB0KOTDWA KOTDWAR, UTTARAKHAND 920
2 Duggada UT3505008_311023FTO_85900 Bank of India BKID0006941 KOTDWAR 4140
3 Duggada UT3505008_311023FTO_85900 Punjab National Bank PUNB0027200 KOTDWARA 230
4 Duggada UT3505008_311023FTO_85900 Punjab National Bank PUNB0062400 DOGADDA 7360
5 Duggada UT3505008_311023FTO_85900 State Bank of India SBIN0006773 POKHAL 17480
6 Duggada UT3505008_311023FTO_85900 State Bank of India SBIN0009965 DUGADDA 1150
7 Duggada UT3505008_311023FTO_85900 State Bank of India SBIN0014896 BALLI 3450
8 Duggada UT3505008_311023FTO_85900 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 1380

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