Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:10:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_271223FTO_106576
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-05-008-083-002/82
(Saud) 		3505008000NRG24261220230168311 27/12/2023 PRAMILA DEVI 3505008WL027200 PRAMILA DEVI 00048 BKID0006945 2760 2760 Processed 01/02/2024 9911120810 PRAMILA DEVI ()
SubTotal 2760 2760
2 Duggada UT-05-008-082-002/69
(Sarda Hanumanti) 		3505008000NRG24261220230168327 27/12/2023 RAKESH KUMAR 3505008WL027202 RAKESH KUMAR 00354 PUNB0062400 460 460 Processed 01/02/2024 9911120818 RAKESH KUMAR ()
SubTotal 460 460
3 Duggada UT-05-008-041-001/22
(Jhatari) 		3505008000NRG24261220230168287 27/12/2023 shobha devi 3505008WL027198 shobha devi 00415 SBIN0006298 2760 2760 Processed 01/02/2024 9911120817 MR NAVEEN SINGH ()
SubTotal 2760 2760
4 Duggada UT-05-008-061-003/160
(Majiyadi) 		3505008000NRG24261220230168318 27/12/2023 VIJESHWARI DEVI 3505008WL027201 VIJESHWARI DEVI 00415 SBIN0006773 690 690 Processed 01/02/2024 9911120812 MRS VIJESHWARI DEVI ()
5 Duggada UT-05-008-083-002/17
(Saud) 		3505008000NRG24261220230168295 27/12/2023 KADAMBARI DEVI 3505008WL027199 KADAMBARI DEVI 00415 SBIN0006773 2070 2070 Processed 01/02/2024 9911120811 MR KADAMBRI DEVI ()
6 Duggada UT-05-008-083-002/23
(Saud) 		3505008000NRG24261220230168298 27/12/2023 BHUPENDRA SINGH 3505008WL027199 BHUPENDRA SINGH 00415 SBIN0006773 2070 2070 Processed 01/02/2024 9911120816 MR BHUPENDRA SINGH ()
7 Duggada UT-05-008-083-002/32
(Saud) 		3505008000NRG24261220230168301 27/12/2023 CHANDRAPAL 3505008WL027199 CHANDRAPAL 00415 SBIN0006773 2300 2300 Processed 01/02/2024 9911120813 CHANDRAPAL SINGH RAWAT ()
8 Duggada UT-05-008-083-002/6
(Saud) 		3505008000NRG24261220230168306 27/12/2023 LEELA DEVI 3505008WL027199 LEELA DEVI 00415 SBIN0006773 2070 2070 Processed 01/02/2024 9911120815 MRS LEELA DEVI ()
SubTotal 9200 9200
9 Duggada UT-05-008-007-003/132
(Bhadalikhal) 		3505008000NRG24261220230167824 27/12/2023 AKHILESH KUMAR 3505008WL027148 AKHILESH KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9911120814 AKHILESH KUMAR ()
SubTotal 1610 1610
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_271223FTO_106576 Bank of India BKID0006945 PADAMPUR MOTADHAK 2760
2 Duggada UT3505008_271223FTO_106576 Punjab National Bank PUNB0062400 DOGADDA 460
3 Duggada UT3505008_271223FTO_106576 State Bank of India SBIN0006298 DADAMANDI 2760
4 Duggada UT3505008_271223FTO_106576 State Bank of India SBIN0006773 POKHAL 9200
5 Duggada UT3505008_271223FTO_106576 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 1610

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