Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_221223FTO_105656
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-05-008-082-002/69
(Sarda Hanumanti) 		3505008000NRG24221220230166473 22/12/2023 RAKESH KUMAR 3505008WL026926 RAKESH KUMAR 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9908908104 RAKESH KUMAR ()
2 Duggada UT-05-008-095-004/148
(Umathgaon) 		3505008000NRG24221220230166317 22/12/2023 ARCHANA DEVI 3505008WL026914 ARCHANA DEVI 00354 PUNB0062400 460 460 Processed 01/02/2024 9908908103 ARCHANA DEVI ()
3 Duggada UT-05-008-095-004/15
(Umathgaon) 		3505008000NRG24221220230166300 22/12/2023 SUBASH CHANDRA 3505008WL026913 SUBASH CHANDRA 00354 PUNB0062400 460 460 Processed 01/02/2024 9908908088 SUBASH CHANDRA ()
4 Duggada UT-05-008-095-004/29
(Umathgaon) 		3505008000NRG24221220230166307 22/12/2023 GODAMBARI DEVI 3505008WL026913 GODAMBARI DEVI 00354 PUNB0062400 460 460 Processed 01/02/2024 9908908105 GODAMBARI DEVI ()
SubTotal 2760 2760
5 Duggada UT-05-008-051-003/118
(Kholkandi) 		3505008000NRG24221220230166402 22/12/2023 SANGEETA RANA 3505008WL026922 SANGEETA RANA 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9908908090 MRS SANGEETA RANA ()
6 Duggada UT-05-008-051-003/71
(Kholkandi) 		3505008000NRG24221220230166417 22/12/2023 KUSUMA DEVI 3505008WL026922 KUSUMA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9908908089 MR DHYAN SINGH ()
7 Duggada UT-05-008-051-006/27
(Kholkandi) 		3505008000NRG24221220230166392 22/12/2023 LALIT MOHAN 3505008WL026921 LALIT MOHAN 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9908908101 MR LALIT MOHAN ()
8 Duggada UT-05-008-061-003/160
(Majiyadi) 		3505008000NRG24221220230166485 22/12/2023 VIJESHWARI DEVI 3505008WL026928 VIJESHWARI DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9908908102 MRS VIJESHWARI DEVI ()
SubTotal 5520 5520
9 Duggada UT-05-008-095-004/164
(Umathgaon) 		3505008000NRG24221220230166320 22/12/2023 NIKITA RAWAT 3505008WL026914 NIKITA RAWAT 00415 SBIN0009965 460 460 Processed 01/02/2024 9908908091 MRS NIKITA NEGI ()
SubTotal 460 460
10 Duggada UT-05-008-013-002/83
(Char) 		3505008000NRG24221220230166447 22/12/2023 SUNDARI DEVI 3505008WL026924 SUNDARI DEVI 00415 SBIN0014896 1610 1610 Processed 01/02/2024 9908908094 MRS SUNDARI DEVI ()
11 Duggada UT-05-008-078-002/30
(Ramni) 		3505008000NRG24221220230166331 22/12/2023 NARINDER SINGH 3505008WL026915 NARINDER SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908908092 MR NARENDRA SINGH ()
12 Duggada UT-05-008-078-002/32
(Ramni) 		3505008000NRG24221220230166333 22/12/2023 JAIMA DEVI 3505008WL026915 JAIMA DEVI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908908100 MRS JAIMA DEVI ()
13 Duggada UT-05-008-078-002/32
(Ramni) 		3505008000NRG24221220230166332 22/12/2023 MANMOHAN SINGH 3505008WL026915 MANMOHAN SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908908098 MR MAN MOHAN SINGH ()
14 Duggada UT-05-008-078-002/51
(Ramni) 		3505008000NRG24221220230166338 22/12/2023 BALAK SINGH 3505008WL026915 BALAK SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908908096 MR BALAK SINGH ()
15 Duggada UT-05-008-078-002/85
(Ramni) 		3505008000NRG24221220230166341 22/12/2023 NIKITA 3505008WL026915 NIKITA 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908908095 MISS NIKITA NIKITA ()
16 Duggada UT-05-008-078-002/85
(Ramni) 		3505008000NRG24221220230166340 22/12/2023 NIRMALA DEVI 3505008WL026915 NIRMALA DEVI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908908093 MRS NIRMALA DEVI ()
17 Duggada UT-05-008-078-002/90
(Ramni) 		3505008000NRG24221220230166343 22/12/2023 MADHURI 3505008WL026915 MADHURI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908908099 MS MADHURI DEVI ()
SubTotal 11270 11270
18 Duggada UT-05-008-012-005/89
(Borgaon) 		3505008000NRG24221220230166461 22/12/2023 MEENA DEVI 3505008WL026925 MEENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908908097 MEENA DEVI ()
SubTotal 230 230
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_221223FTO_105656 Punjab National Bank PUNB0062400 DOGADDA 2760
2 Duggada UT3505008_221223FTO_105656 State Bank of India SBIN0006773 POKHAL 5520
3 Duggada UT3505008_221223FTO_105656 State Bank of India SBIN0009965 DUGADDA 460
4 Duggada UT3505008_221223FTO_105656 State Bank of India SBIN0014896 BALLI 11270
5 Duggada UT3505008_221223FTO_105656 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 230

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