Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:42:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_070823FTO_49499
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-05-008-095-004/148
(Umathgaon) 		3505008000NRG24070820230075627 07/08/2023 ARCHANA DEVI 3505008WL013291 ARCHANA DEVI 00354 PUNB0062400 920 920 Processed 18/08/2023 4660024855 ARCHANA DEVI ()
2 Duggada UT-05-008-095-004/29
(Umathgaon) 		3505008000NRG24070820230075633 07/08/2023 GODAMBARI DEVI 3505008WL013291 GODAMBARI DEVI 00354 PUNB0062400 920 920 Processed 18/08/2023 4660024882 GODAMBARI DEVI ()
SubTotal 1840 1840
3 Duggada UT-05-008-061-005/36
(Majiyadi) 		3505008000NRG24070820230075578 07/08/2023 POONAM DEVI 3505008WL013288 POONAM DEVI 00354 PUNB0972100 1380 1380 Processed 18/08/2023 4660024881 POONAM DEVI ()
SubTotal 1380 1380
4 Duggada UT-05-008-061-005/40
(Majiyadi) 		3505008000NRG24070820230075580 07/08/2023 DINESH CHANDRA 3505008WL013288 DINESH CHANDRA 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4660024880 MR DINESH CHANDRA ()
SubTotal 1380 1380
5 Duggada UT-05-008-062-004/110
(Mankot) 		3505008000NRG24070820230075603 07/08/2023 BHUPENDARA 3505008WL013289 BHUPENDARA 00415 SBIN0009965 1150 1150 Processed 18/08/2023 4660024856 BHUPENSRA RAM ()
6 Duggada UT-05-008-095-004/59
(Umathgaon) 		3505008000NRG24070820230075638 07/08/2023 ANITA DEVI 3505008WL013291 ANITA DEVI 00415 SBIN0009965 920 920 Processed 18/08/2023 4660024879 MRS ANITA DEVI ()
SubTotal 2070 2070
7 Duggada UT-05-008-045-003/118
(Kandai) 		3505008000NRG24070820230075559 07/08/2023 SHUBHAM SINGH 3505008WL013287 SHUBHAM SINGH 00415 SBIN0014896 1150 1150 Processed 18/08/2023 4660024875 MR SHUBHAM RAWAT ()
8 Duggada UT-05-008-045-003/122
(Kandai) 		3505008000NRG24070820230075560 07/08/2023 KAMAL CHANDRA 3505008WL013287 KAMAL CHANDRA 00415 SBIN0014896 1150 1150 Rejected 18/08/2023 4660024859 No Such Account
9 Duggada UT-05-008-045-003/124
(Kandai) 		3505008000NRG24070820230075561 07/08/2023 MEENA DEVI 3505008WL013287 MEENA DEVI 00415 SBIN0014896 1150 1150 Processed 18/08/2023 4660024857 MRS MEENA DEVI ()
10 Duggada UT-05-008-045-003/22
(Kandai) 		3505008000NRG24070820230075563 07/08/2023 JAYPAL SINGH 3505008WL013287 JAYPAL SINGH 00415 SBIN0014896 1150 1150 Processed 18/08/2023 4660024876 MR JAYPAL SINGH ()
11 Duggada UT-05-008-064-001/38
(Mathana) 		3505008000NRG24070820230075611 07/08/2023 PUSHPA DEVI 3505008WL013290 PUSHPA DEVI 00415 SBIN0014896 1610 1610 Processed 18/08/2023 4660024877 MR PUSHPA DEVI ()
12 Duggada UT-05-008-064-001/63
(Mathana) 		3505008000NRG24070820230075615 07/08/2023 RAJPAL SINGH 3505008WL013290 RAJPAL SINGH 00415 SBIN0014896 1150 1150 Processed 18/08/2023 4660024878 MR RAJPAL SINGH ()
13 Duggada UT-05-008-064-003/87
(Mathana) 		3505008000NRG24070820230075622 07/08/2023 MANORAMA DEVI 3505008WL013290 MANORAMA DEVI 00415 SBIN0014896 1610 1610 Processed 18/08/2023 4660024858 MRS MANORAMA DEVI ()
SubTotal 8970 8970
14 Duggada UT-05-008-018-002/37
(Dewalkhal) 		3505008000NRG24070820230075467 07/08/2023 SUNITA DEVI 3505008WL013276 SUNITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660024865 SUNITA DEVI ()
15 Duggada UT-05-008-018-002/64
(Dewalkhal) 		3505008000NRG24070820230075490 07/08/2023 ANIL KUMAR 3505008WL013281 ANIL KUMAR 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660024866 ANIL KUMAR ()
16 Duggada UT-05-008-018-004/167
(Dewalkhal) 		3505008000NRG24070820230075470 07/08/2023 SUNITA DEVI 3505008WL013276 SUNITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660024861 SUNITA DEVI ()
17 Duggada UT-05-008-018-004/168
(Dewalkhal) 		3505008000NRG24070820230075471 07/08/2023 MANJU DEVI 3505008WL013276 MANJU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660024869 MANJU DEVI ()
18 Duggada UT-05-008-018-004/174
(Dewalkhal) 		3505008000NRG24070820230075473 07/08/2023 AMIT 3505008WL013276 AMIT 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660024868 AMIT ()
19 Duggada UT-05-008-018-004/191
(Dewalkhal) 		3505008000NRG24070820230075474 07/08/2023 ANITA DEVI 3505008WL013276 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660024873 ANITA DEVI ()
20 Duggada UT-05-008-018-004/50
(Dewalkhal) 		3505008000NRG24070820230075478 07/08/2023 USHA KALA 3505008WL013276 USHA KALA 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660024864 USHA KALA ()
21 Duggada UT-05-008-018-007/160
(Dewalkhal) 		3505008000NRG24070820230075494 07/08/2023 virender singh 3505008WL013281 virender singh 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660024872 virender singh ()
22 Duggada UT-05-008-018-008/72
(Dewalkhal) 		3505008000NRG24070820230075502 07/08/2023 DHEERAJ SINGH NEGI 3505008WL013281 DHEERAJ SINGH NEGI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660024874 DHEERAJ SINGH NEGI ()
23 Duggada UT-05-008-043-001/133
(Jugarsain) 		3505008000NRG24070820230075517 07/08/2023 DINESH CHANDRA 3505008WL013284 DINESH CHANDRA 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660024860 DINESH CHANDRA ()
24 Duggada UT-05-008-043-003/15
(Jugarsain) 		3505008000NRG24070820230075523 07/08/2023 NARENDRA KUMAR 3505008WL013284 NARENDRA KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660024863 NARENDRA KUMAR ()
25 Duggada UT-05-008-043-003/20
(Jugarsain) 		3505008000NRG24070820230075526 07/08/2023 SAWETRI DEVI 3505008WL013284 SAWETRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660024867 SAWETRI DEVI ()
26 Duggada UT-05-008-043-003/31
(Jugarsain) 		3505008000NRG24070820230075528 07/08/2023 KAILESH CHANDRA 3505008WL013284 KAILESH CHANDRA 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660024862 KAILESH CHANDRA ()
27 Duggada UT-05-008-043-003/5
(Jugarsain) 		3505008000NRG24070820230075530 07/08/2023 MOHIT BHADOLA 3505008WL013284 MOHIT BHADOLA 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660024870 MOHIT BHADOLA ()
28 Duggada UT-05-008-062-001/144
(Mankot) 		3505008000NRG24070820230075588 07/08/2023 SHEETAL 3505008WL013289 SHEETAL 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660024871 SHEETAL ()
SubTotal 18400 18400
Total 34040 34040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_070823FTO_49499 Punjab National Bank PUNB0062400 DOGADDA 1840
2 Duggada UT3505008_070823FTO_49499 Punjab National Bank PUNB0972100 NIMBUCHAUR 1380
3 Duggada UT3505008_070823FTO_49499 State Bank of India SBIN0006773 POKHAL 1380
4 Duggada UT3505008_070823FTO_49499 State Bank of India SBIN0009965 DUGADDA 2070
5 Duggada UT3505008_070823FTO_49499 State Bank of India SBIN0014896 BALLI 8970
6 Duggada UT3505008_070823FTO_49499 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 1150
7 Duggada UT3505008_070823FTO_49499 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 17250

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