Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:43:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_051023FTO_76903
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-05-008-052-003/78
(Koligaon) 		3505008000NRG24041020230123949 05/10/2023 SANGEETA DEVI 3505008WL020271 SANGEETA DEVI 00354 PUNB0062400 230 230 Processed 01/11/2023 6895129823 SANGEETA DEVI ()
SubTotal 230 230
2 Duggada UT-05-008-024-001/93
(Farsula) 		3505008000NRG24041020230123918 05/10/2023 SUNIL KUMAR 3505008WL020269 SUNIL KUMAR 00415 SBIN0000589 920 920 Processed 01/11/2023 6895129820 MRS SUSHILA DEVI ()
3 Duggada UT-05-008-024-002/12
(Farsula) 		3505008000NRG24041020230123922 05/10/2023 CHANDRA MOHAN 3505008WL020269 CHANDRA MOHAN 00415 SBIN0000589 1150 1150 Processed 01/11/2023 6895129819 MR CHANDRAMOHAN ()
SubTotal 2070 2070
4 Duggada UT-05-008-011-001/127
(Bijnur) 		3505008000NRG24051020230124197 05/10/2023 ANANDI KALA 3505008WL020300 ANANDI KALA 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895129817 MRS ANANDI KALA ()
5 Duggada UT-05-008-044-002/85
(Juva) 		3505008000NRG24041020230123937 05/10/2023 ABDUL SALAM 3505008WL020270 ABDUL SALAM 00415 SBIN0006773 690 690 Processed 01/11/2023 6895129818 MR ABDUL SALAM ()
SubTotal 2070 2070
6 Duggada UT-05-008-052-003/72
(Koligaon) 		3505008000NRG24041020230123948 05/10/2023 GYATRI DEVI 3505008WL020271 GYATRI DEVI 00415 SBIN0009965 230 230 Processed 01/11/2023 6895129822 MR GAYETRI DEVI ()
SubTotal 230 230
7 Duggada UT-05-008-014-001/2
(Charekh) 		3505008000NRG24051020230124250 05/10/2023 KANTI SWROOP SINGH 3505008WL020312 KANTI SWROOP SINGH 00415 SBIN0014896 690 690 Processed 01/11/2023 6895129816 MR SHANTI SWAROOP SINGH ()
8 Duggada UT-05-008-015-002/62
(Chondali) 		3505008000NRG24051020230124229 05/10/2023 GAFRUDEEN 3505008WL020307 GAFRUDEEN 00415 SBIN0014896 230 230 Processed 01/11/2023 6895129821 MR GAFURUDEEN ()
9 Duggada UT-05-008-021-001/1
(Dhura Tal) 		3505008000NRG24041020230123914 05/10/2023 MUKESH SINGH 3505008WL020268 MUKESH SINGH 00415 SBIN0014896 920 920 Processed 01/11/2023 6895129815 MR MUKESH SINGH ()
SubTotal 1840 1840
10 Duggada UT-05-008-024-002/2
(Farsula) 		3505008000NRG24041020230123931 05/10/2023 BASHANTI DEVI 3505008WL020269 BASHANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895129813 BASHANTI DEVI ()
11 Duggada UT-05-008-052-003/105
(Koligaon) 		3505008000NRG24041020230123940 05/10/2023 VANDANA 3505008WL020271 VANDANA 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895129811 VANDANA ()
12 Duggada UT-05-008-071-002/70
(Naogaon Talla) 		3505008000NRG24051020230124235 05/10/2023 HAMIDAN BEGAM 3505008WL020308 HAMIDAN BEGAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895129814 HAMIDAN BEGAM ()
13 Duggada UT-05-008-071-002/70
(Naogaon Talla) 		3505008000NRG24051020230124237 05/10/2023 WALI MOHMAMMED 3505008WL020308 WALI MOHMAMMED 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895129812 WALI MOHMAMMED ()
SubTotal 6440 6440
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_051023FTO_76903 Punjab National Bank PUNB0062400 DOGADDA 230
2 Duggada UT3505008_051023FTO_76903 State Bank of India SBIN0000589 LANSDOWNE 2070
3 Duggada UT3505008_051023FTO_76903 State Bank of India SBIN0006773 POKHAL 2070
4 Duggada UT3505008_051023FTO_76903 State Bank of India SBIN0009965 DUGADDA 230
5 Duggada UT3505008_051023FTO_76903 State Bank of India SBIN0014896 BALLI 1840
6 Duggada UT3505008_051023FTO_76903 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 230
7 Duggada UT3505008_051023FTO_76903 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 5060
8 Duggada UT3505008_051023FTO_76903 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 1150

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