Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:24:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_211023FTO_82875
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) 		3505008000NRG24201020230134139 21/10/2023 ARUN SINGH 3505008WL021784 ARUN SINGH 00045 BARB0KOTDWA 1610 1610 Processed 03/11/2023 6973916093 ARUN SINGH ()
SubTotal 1610 1610
2 Duggada UT-05-008-025-002/240
(Fatehpur) 		3505008000NRG24211020230135674 21/10/2023 SAMREEN KHATUN 3505008WL022010 SAMREEN KHATUN 00354 PUNB0062400 1150 1150 Processed 03/11/2023 6973916091 SAMREEN KHATUN ()
3 Duggada UT-05-008-033-003/81
(Jamargaddi Talli) 		3505008000NRG24211020230135709 21/10/2023 URMILA DEVI 3505008WL022013 URMILA DEVI 00354 PUNB0062400 460 460 Processed 03/11/2023 6973916070 URMILA DEVI ()
4 Duggada UT-05-008-084-003/145
(Seela) 		3505008000NRG24211020230136110 21/10/2023 PRADEEP SINGH 3505008WL022057 PRADEEP SINGH 00354 PUNB0062400 920 920 Processed 03/11/2023 6973916092 PRADEEP SINGH ()
SubTotal 2530 2530
5 Duggada UT-05-008-061-005/36
(Majiyadi) 		3505008000NRG24211020230135731 21/10/2023 POONAM DEVI 3505008WL022016 POONAM DEVI 00354 PUNB0972100 1380 1380 Processed 03/11/2023 6973916071 POONAM DEVI ()
SubTotal 1380 1380
6 Duggada UT-05-008-022-001/109
(Diula) 		3505008000NRG24201020230134170 21/10/2023 VISHAMBARI DEVI 3505008WL021788 VISHAMBARI DEVI 00415 SBIN0006773 920 920 Processed 03/11/2023 6973916072 JITENDRA PRASAD THAPLIYAL ()
7 Duggada UT-05-008-022-001/15
(Diula) 		3505008000NRG24201020230134171 21/10/2023 PUSHPA DEVI 3505008WL021788 PUSHPA DEVI 00415 SBIN0006773 920 920 Processed 03/11/2023 6973916088 MRS PUSHPA DEVI ()
8 Duggada UT-05-008-022-001/20
(Diula) 		3505008000NRG24201020230134158 21/10/2023 ANAND MANI 3505008WL021786 ANAND MANI 00415 SBIN0006773 920 920 Processed 03/11/2023 6973916090 MR ANAND MANI ()
9 Duggada UT-05-008-022-001/22
(Diula) 		3505008000NRG24201020230134159 21/10/2023 LAXMI DEVI 3505008WL021786 LAXMI DEVI 00415 SBIN0006773 920 920 Processed 03/11/2023 6973916089 MR VIRENDRA SINGH ()
10 Duggada UT-05-008-022-001/24
(Diula) 		3505008000NRG24201020230134164 21/10/2023 CHANDRA MOHAN 3505008WL021787 CHANDRA MOHAN 00415 SBIN0006773 230 230 Processed 03/11/2023 6973916074 MRS PUSHPA DEVI ()
11 Duggada UT-05-008-022-001/38
(Diula) 		3505008000NRG24201020230134166 21/10/2023 BHAGWANIT DEVI 3505008WL021787 BHAGWANIT DEVI 00415 SBIN0006773 920 920 Processed 03/11/2023 6973916073 MR MANMOHAN MISHRA ()
12 Duggada UT-05-008-022-001/49
(Diula) 		3505008000NRG24201020230134174 21/10/2023 RAM CHANDRA 3505008WL021788 RAM CHANDRA 00415 SBIN0006773 920 920 Processed 03/11/2023 6973916087 MR RAM CHANDAR ()
13 Duggada UT-05-008-022-001/67
(Diula) 		3505008000NRG24201020230134169 21/10/2023 Shivani Devliyal 3505008WL021787 Shivani Devliyal 00415 SBIN0006773 920 920 Processed 03/11/2023 6973916075 MR SHIVANI DEVLIYAL ()
SubTotal 6670 6670
14 Duggada UT-05-008-012-005/98
(Borgaon) 		3505008000NRG24201020230134155 21/10/2023 HOSHIYAR SINGH 3505008WL021785 HOSHIYAR SINGH 00415 SBIN0009965 1150 1150 Processed 03/11/2023 6973916084 MR HOSHYAR SINGH ()
15 Duggada UT-05-008-025-002/48
(Fatehpur) 		3505008000NRG24211020230135675 21/10/2023 Rajiya Begam 3505008WL022010 Rajiya Begam 00415 SBIN0009965 1150 1150 Processed 03/11/2023 6973916077 MRS RAJIYA BEGUM ()
16 Duggada UT-05-008-033-002/3
(Jamargaddi Talli) 		3505008000NRG24211020230135701 21/10/2023 MOHIT 3505008WL022013 MOHIT 00415 SBIN0009965 460 460 Processed 03/11/2023 6973916076 MR MOHIT MOHIT ()
17 Duggada UT-05-008-033-003/45
(Jamargaddi Talli) 		3505008000NRG24211020230135706 21/10/2023 RAKESH 3505008WL022013 RAKESH 00415 SBIN0009965 460 460 Processed 03/11/2023 6973916078 MR RAKESH ()
18 Duggada UT-05-008-033-003/53
(Jamargaddi Talli) 		3505008000NRG24201020230134217 21/10/2023 MAMTA DEVI 3505008WL021793 MAMTA DEVI 00415 SBIN0009965 460 460 Processed 03/11/2023 6973916085 MRS MAMTA DEVI ()
19 Duggada UT-05-008-077-001/27
(Purankot) 		3505008000NRG24211020230135755 21/10/2023 VIJENDRA 3505008WL022019 VIJENDRA 00415 SBIN0009965 920 920 Processed 03/11/2023 6973916083 MR BIJENDRA SINGH ()
20 Duggada UT-05-008-084-003/83
(Seela) 		3505008000NRG24211020230136120 21/10/2023 SOHAN LAL 3505008WL022057 SOHAN LAL 00415 SBIN0009965 920 920 Processed 03/11/2023 6973916086 MR SOHAN LAL ()
SubTotal 5520 5520
21 Duggada UT-05-008-076-001/117
(Pulinda) 		3505008000NRG24201020230134261 21/10/2023 ANISHA BEGAM 3505008WL021798 ANISHA BEGAM 00415 SBIN0014896 230 230 Processed 03/11/2023 6973916082 MISS ANISHA KHATOON UNG NOOR JAHAN ()
SubTotal 230 230
22 Duggada UT-05-008-012-005/89
(Borgaon) 		3505008000NRG24201020230134154 21/10/2023 MEENA DEVI 3505008WL021785 MEENA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973916080 MEENA DEVI ()
23 Duggada UT-05-008-024-002/138
(Farsula) 		3505008000NRG24201020230134384 21/10/2023 MADAN MOHAN 3505008WL021831 MADAN MOHAN 00479 SBIN0RRUTGB 230 230 Rejected 03/11/2023 6973916079 Account closed
24 Duggada UT-05-008-071-002/70
(Naogaon Talla) 		3505008000NRG24211020230135949 21/10/2023 HAMIDAN BEGAM 3505008WL022036 HAMIDAN BEGAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973916081 HAMIDAN BEGAM ()
SubTotal 4600 4600
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_211023FTO_82875 Bank of Baroda BARB0KOTDWA KOTDWAR, UTTARAKHAND 1610
2 Duggada UT3505008_211023FTO_82875 Punjab National Bank PUNB0062400 DOGADDA 2530
3 Duggada UT3505008_211023FTO_82875 Punjab National Bank PUNB0972100 NIMBUCHAUR 1380
4 Duggada UT3505008_211023FTO_82875 State Bank of India SBIN0006773 POKHAL 6670
5 Duggada UT3505008_211023FTO_82875 State Bank of India SBIN0009965 DUGADDA 5520
6 Duggada UT3505008_211023FTO_82875 State Bank of India SBIN0014896 BALLI 230
7 Duggada UT3505008_211023FTO_82875 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 1610
8 Duggada UT3505008_211023FTO_82875 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 2760
9 Duggada UT3505008_211023FTO_82875 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 230

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