Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:42:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_280823FTO_62100
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-05-008-022-001/24
(Diula) 		3505008000NRG24250820230091297 28/08/2023 CHANDRA MOHAN 3505008WL015591 CHANDRA MOHAN 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5082663344 MRS PUSHPA DEVI ()
2 Duggada UT-05-008-022-001/38
(Diula) 		3505008000NRG24250820230091299 28/08/2023 BHAGWANIT DEVI 3505008WL015591 BHAGWANIT DEVI 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5082663341 MR MANMOHAN MISHRA ()
3 Duggada UT-05-008-022-001/67
(Diula) 		3505008000NRG24250820230091303 28/08/2023 Shivani Devliyal 3505008WL015591 Shivani Devliyal 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5082663345 MR SHIVANI DEVLIYAL ()
4 Duggada UT-05-008-042-002/121
(Judda Raudiyal) 		3505008000NRG24280820230093254 28/08/2023 JAVIDA BEGUM 3505008WL015894 JAVIDA BEGUM 00415 SBIN0006773 690 690 Processed 02/09/2023 5082663355 MISS JAVIDA BEGUM ()
5 Duggada UT-05-008-061-004/109
(Majiyadi) 		3505008000NRG24280820230092907 28/08/2023 PADMA DEVI 3505008WL015842 PADMA DEVI 00415 SBIN0006773 460 460 Processed 02/09/2023 5082663342 MR GOVIND PRASAD BARTHWAL ()
6 Duggada UT-05-008-061-004/171
(Majiyadi) 		3505008000NRG24280820230092909 28/08/2023 RANJU DEVI 3505008WL015842 RANJU DEVI 00415 SBIN0006773 460 460 Processed 02/09/2023 5082663340 PRAMOD KUMAR ()
7 Duggada UT-05-008-075-002/21
(Pathud Akara) 		3505008000NRG24280820230092993 28/08/2023 MUSTAKH ALI 3505008WL015848 MUSTAKH ALI 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5082663351 MR MUSHTAK ALI ()
8 Duggada UT-05-008-083-002/52
(Saud) 		3505008000NRG24280820230093259 28/08/2023 gariban 3505008WL015894 gariban 00415 SBIN0006773 230 230 Processed 02/09/2023 5082663343 MR MAHBOOB ALI ()
SubTotal 6440 6440
9 Duggada UT-05-008-062-004/110
(Mankot) 		3505008000NRG24280820230092940 28/08/2023 BHUPENDARA 3505008WL015844 BHUPENDARA 00415 SBIN0009965 1380 1380 Processed 02/09/2023 5082663348 BHUPENSRA RAM ()
SubTotal 1380 1380
10 Duggada UT-05-008-045-003/118
(Kandai) 		3505008000NRG24280820230092884 28/08/2023 SHUBHAM SINGH 3505008WL015839 SHUBHAM SINGH 00415 SBIN0014896 230 230 Processed 02/09/2023 5082663352 MR SHUBHAM RAWAT ()
11 Duggada UT-05-008-064-001/38
(Mathana) 		3505008000NRG24280820230092948 28/08/2023 PUSHPA DEVI 3505008WL015845 PUSHPA DEVI 00415 SBIN0014896 690 690 Processed 02/09/2023 5082663350 MR PUSHPA DEVI ()
12 Duggada UT-05-008-064-001/63
(Mathana) 		3505008000NRG24280820230092952 28/08/2023 RAJPAL SINGH 3505008WL015845 RAJPAL SINGH 00415 SBIN0014896 690 690 Processed 02/09/2023 5082663349 MR RAJPAL SINGH ()
13 Duggada UT-05-008-064-003/87
(Mathana) 		3505008000NRG24280820230092959 28/08/2023 MANORAMA DEVI 3505008WL015845 MANORAMA DEVI 00415 SBIN0014896 690 690 Processed 02/09/2023 5082663354 MRS MANORAMA DEVI ()
SubTotal 2300 2300
14 Duggada UT-05-008-068-001/67
(Muranu) 		3505008000NRG24280820230092968 28/08/2023 MAMTA DEVI 3505008WL015846 MAMTA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 02/09/2023 5082663346 MAMTA DEVI ()
15 Duggada UT-05-008-096-005/179
(Umraila) 		3505008000NRG24260820230092019 28/08/2023 SANTOSH SINGH 3505008WL015706 SANTOSH SINGH 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5082663353 SANTOSH SINGH ()
16 Duggada UT-05-008-096-006/57
(Umraila) 		3505008000NRG24260820230092022 28/08/2023 SANGEETA DEVI 3505008WL015706 SANGEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5082663347 SANGEETA DEVI ()
SubTotal 3220 3220
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_280823FTO_62100 State Bank of India SBIN0006773 POKHAL 6440
2 Duggada UT3505008_280823FTO_62100 State Bank of India SBIN0009965 DUGADDA 1380
3 Duggada UT3505008_280823FTO_62100 State Bank of India SBIN0014896 BALLI 2300
4 Duggada UT3505008_280823FTO_62100 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 690
5 Duggada UT3505008_280823FTO_62100 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 2530

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