Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:22:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_300923FTO_75717
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-05-008-068-001/106
(Muranu) 		3505008000NRG24300920230120671 30/09/2023 UPENDRA KUMAR 3505008WL019815 UPENDRA KUMAR 00078 CNRB0005873 2070 2070 Processed 01/11/2023 6895132036 UPENDRA KUMAR ()
SubTotal 2070 2070
2 Duggada UT-05-008-093-002/34
(Tachali) 		3505008000NRG24300920230120933 30/09/2023 KAMLA DEVI 3505008WL019849 KAMLA DEVI 00354 PUNB0027200 460 460 Processed 01/11/2023 6895132035 KAMLA DEVI ()
SubTotal 460 460
3 Duggada UT-05-008-012-002/62
(Borgaon) 		3505008000NRG24300920230120399 30/09/2023 DEVESHWARI DEVI 3505008WL019787 DEVESHWARI DEVI 00354 PUNB0062400 230 230 Processed 01/11/2023 6895131980 DEVESHWARI DEVI ()
4 Duggada UT-05-008-033-003/81
(Jamargaddi Talli) 		3505008000NRG24300920230120477 30/09/2023 URMILA DEVI 3505008WL019794 URMILA DEVI 00354 PUNB0062400 1840 1840 Processed 01/11/2023 6895131981 URMILA DEVI ()
5 Duggada UT-05-008-077-002/31
(Purankot) 		3505008000NRG24300920230121279 30/09/2023 SUSHILA DEVI 3505008WL019903 SUSHILA DEVI 00354 PUNB0062400 1150 1150 Processed 01/11/2023 6895131983 SUSHILA DEVI ()
6 Duggada UT-05-008-077-002/34
(Purankot) 		3505008000NRG24300920230121281 30/09/2023 DEVESHWARI DEVI 3505008WL019903 DEVESHWARI DEVI 00354 PUNB0062400 1150 1150 Processed 01/11/2023 6895132034 DEVESHWARI DEVI ()
7 Duggada UT-05-008-077-002/57
(Purankot) 		3505008000NRG24300920230121283 30/09/2023 VIKRAM SINGH 3505008WL019903 VIKRAM SINGH 00354 PUNB0062400 1150 1150 Processed 01/11/2023 6895131982 VIKRAM SINGH ()
8 Duggada UT-05-008-077-002/60
(Purankot) 		3505008000NRG24300920230121284 30/09/2023 sindhu 3505008WL019903 sindhu 00354 PUNB0062400 1150 1150 Processed 01/11/2023 6895131984 sindhu ()
9 Duggada UT-05-008-081-003/14
(Sarada Sakali) 		3505008000NRG24300920230121308 30/09/2023 RANI DEVI 3505008WL019908 RANI DEVI 00354 PUNB0062400 1150 1150 Processed 01/11/2023 6895132032 RANI DEVI ()
10 Duggada UT-05-008-081-003/50
(Sarada Sakali) 		3505008000NRG24300920230121311 30/09/2023 RAJNI DEVI 3505008WL019908 RAJNI DEVI 00354 PUNB0062400 1150 1150 Processed 01/11/2023 6895131979 RAJNI DEVI ()
11 Duggada UT-05-008-084-003/145
(Seela) 		3505008000NRG24300920230121049 30/09/2023 PRADEEP SINGH 3505008WL019869 PRADEEP SINGH 00354 PUNB0062400 920 920 Processed 01/11/2023 6895132030 PRADEEP SINGH ()
12 Duggada UT-05-008-095-003/100
(Umathgaon) 		3505008000NRG24300920230121185 30/09/2023 KABOTRI DEVI 3505008WL019884 KABOTRI DEVI 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895132033 KABOTRI DEVI ()
13 Duggada UT-05-008-095-004/140
(Umathgaon) 		3505008000NRG24300920230121189 30/09/2023 REKHA DEVI 3505008WL019884 REKHA DEVI 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895132031 REKHA DEVI ()
14 Duggada UT-05-008-095-004/148
(Umathgaon) 		3505008000NRG24300920230121191 30/09/2023 ARCHANA DEVI 3505008WL019884 ARCHANA DEVI 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895132029 ARCHANA DEVI ()
SubTotal 14030 14030
15 Duggada UT-05-008-002-002/129
(Bagi Badi) 		3505008000NRG24300920230120394 30/09/2023 RAJNI 3505008WL019786 RAJNI 00415 SBIN0006773 920 920 Processed 01/11/2023 6895132023 MS RAJNI BISHT ()
16 Duggada UT-05-008-013-002/111
(Char) 		3505008000NRG24300920230121172 30/09/2023 rajeshwari 3505008WL019883 rajeshwari 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895132016 MR ADITYA SINGH ()
17 Duggada UT-05-008-013-002/124
(Char) 		3505008000NRG24300920230121174 30/09/2023 ASHIDA BEGUM 3505008WL019883 ASHIDA BEGUM 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895132017 MRS AASIDA BEGAM ()
18 Duggada UT-05-008-013-002/25
(Char) 		3505008000NRG24300920230121158 30/09/2023 GANI AHMED 3505008WL019882 GANI AHMED 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895132020 MR GANI AHAMAD ()
19 Duggada UT-05-008-013-002/74
(Char) 		3505008000NRG24300920230121184 30/09/2023 asiyana bhegam 3505008WL019883 asiyana bhegam 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895132027 MR MD RAFIQ ()
20 Duggada UT-05-008-019-001/1
(Dhura Bharpur) 		3505008000NRG24300920230120424 30/09/2023 KUSUM DEVI 3505008WL019790 KUSUM DEVI 00415 SBIN0006773 920 920 Processed 01/11/2023 6895131991 MRS KUSUM ()
21 Duggada UT-05-008-022-001/15
(Diula) 		3505008000NRG24300920230121227 30/09/2023 PUSHPA DEVI 3505008WL019891 PUSHPA DEVI 00415 SBIN0006773 920 920 Processed 01/11/2023 6895132019 MRS PUSHPA DEVI ()
22 Duggada UT-05-008-022-001/20
(Diula) 		3505008000NRG24300920230121206 30/09/2023 ANAND MANI 3505008WL019887 ANAND MANI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895132026 MR ANAND MANI ()
23 Duggada UT-05-008-022-001/22
(Diula) 		3505008000NRG24300920230121207 30/09/2023 LAXMI DEVI 3505008WL019887 LAXMI DEVI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895131985 MR VIRENDRA SINGH ()
24 Duggada UT-05-008-022-001/24
(Diula) 		3505008000NRG24300920230121212 30/09/2023 CHANDRA MOHAN 3505008WL019888 CHANDRA MOHAN 00415 SBIN0006773 920 920 Processed 01/11/2023 6895131988 MRS PUSHPA DEVI ()
25 Duggada UT-05-008-022-001/38
(Diula) 		3505008000NRG24300920230121213 30/09/2023 BHAGWANIT DEVI 3505008WL019888 BHAGWANIT DEVI 00415 SBIN0006773 920 920 Processed 01/11/2023 6895132025 MR MANMOHAN MISHRA ()
26 Duggada UT-05-008-022-001/46
(Diula) 		3505008000NRG24300920230121231 30/09/2023 SUNITA DEVI 3505008WL019891 SUNITA DEVI 00415 SBIN0006773 920 920 Processed 01/11/2023 6895131986 MR RAJESH KUMAR ()
27 Duggada UT-05-008-022-001/47
(Diula) 		3505008000NRG24300920230121232 30/09/2023 VIJAYA DEVI 3505008WL019891 VIJAYA DEVI 00415 SBIN0006773 230 230 Processed 01/11/2023 6895131987 MR SHANTI PRAKASH ()
28 Duggada UT-05-008-022-001/49
(Diula) 		3505008000NRG24300920230121233 30/09/2023 RAM CHANDRA 3505008WL019891 RAM CHANDRA 00415 SBIN0006773 920 920 Processed 01/11/2023 6895131990 MR RAM CHANDAR ()
29 Duggada UT-05-008-022-001/67
(Diula) 		3505008000NRG24300920230121214 30/09/2023 Shivani Devliyal 3505008WL019888 Shivani Devliyal 00415 SBIN0006773 920 920 Processed 01/11/2023 6895132018 MR SHIVANI DEVLIYAL ()
30 Duggada UT-05-008-022-001/68
(Diula) 		3505008000NRG24300920230121210 30/09/2023 POONAM DEVI 3505008WL019887 POONAM DEVI 00415 SBIN0006773 690 690 Processed 01/11/2023 6895132028 MR AJIT KUMAR ()
31 Duggada UT-05-008-042-001/103
(Judda Raudiyal) 		3505008000NRG24300920230120530 30/09/2023 JAIBUNISHA 3505008WL019799 JAIBUNISHA 00415 SBIN0006773 230 230 Processed 01/11/2023 6895132024 ZAIBUNISHA KHATOON ()
32 Duggada UT-05-008-050-001/92
(Keshta) 		3505008000NRG24300920230120559 30/09/2023 RAJESHWARI DEVI 3505008WL019801 RAJESHWARI DEVI 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895132021 MS RAJESHWARI DEVI RAM CHANDRA ()
33 Duggada UT-05-008-092-002/103
(Syalini) 		3505008000NRG24300920230120982 30/09/2023 PARUL DEVI 3505008WL019857 PARUL DEVI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895131989 MRS PARUL DEVI ()
34 Duggada UT-05-008-092-003/115
(Syalini) 		3505008000NRG24300920230120804 30/09/2023 SITA DEVI 3505008WL019834 SITA DEVI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895132022 MR DARSHAN SINGH ()
35 Duggada UT-05-008-092-003/162
(Syalini) 		3505008000NRG24300920230120811 30/09/2023 SHAKUNTALA DEVI 3505008WL019834 SHAKUNTALA DEVI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895131992 MRS SHAKUNTALA DEVI ()
SubTotal 17250 17250
36 Duggada UT-05-008-033-002/3
(Jamargaddi Talli) 		3505008000NRG24300920230120469 30/09/2023 MOHIT 3505008WL019794 MOHIT 00415 SBIN0009965 1840 1840 Processed 01/11/2023 6895131994 MR MOHIT MOHIT ()
37 Duggada UT-05-008-033-003/45
(Jamargaddi Talli) 		3505008000NRG24300920230120474 30/09/2023 RAKESH 3505008WL019794 RAKESH 00415 SBIN0009965 1840 1840 Processed 01/11/2023 6895131995 MR RAKESH ()
38 Duggada UT-05-008-077-002/91
(Purankot) 		3505008000NRG24300920230121287 30/09/2023 POONAM DEVI 3505008WL019903 POONAM DEVI 00415 SBIN0009965 1150 1150 Processed 01/11/2023 6895131993 MRS POONAM DEVI ()
39 Duggada UT-05-008-084-003/83
(Seela) 		3505008000NRG24300920230121059 30/09/2023 SOHAN LAL 3505008WL019869 SOHAN LAL 00415 SBIN0009965 920 920 Processed 01/11/2023 6895132015 MR SOHAN LAL ()
SubTotal 5750 5750
40 Duggada UT-05-008-006-001/119
(Balli) 		3505008000NRG24300920230120405 30/09/2023 DEVENDRA SINGH 3505008WL019788 DEVENDRA SINGH 00415 SBIN0014896 920 920 Processed 01/11/2023 6895132000 MR DEVENDRA SINGH NEGI ()
41 Duggada UT-05-008-013-001/90
(Char) 		3505008000NRG24300920230121150 30/09/2023 AASMA BEGUM 3505008WL019882 AASMA BEGUM 00415 SBIN0014896 1380 1380 Processed 01/11/2023 6895132012 MRS AASMA BEGAM ()
42 Duggada UT-05-008-013-002/134
(Char) 		3505008000NRG24300920230121155 30/09/2023 SEEMA BANU 3505008WL019882 SEEMA BANU 00415 SBIN0014896 1380 1380 Processed 01/11/2023 6895131999 MS SEEMA BANO ()
43 Duggada UT-05-008-013-002/138
(Char) 		3505008000NRG24300920230121176 30/09/2023 JUNAID AHMED 3505008WL019883 JUNAID AHMED 00415 SBIN0014896 1380 1380 Processed 01/11/2023 6895132010 MR JUNAD AHMAD ()
44 Duggada UT-05-008-013-002/139
(Char) 		3505008000NRG24300920230121177 30/09/2023 HASRAT BEGAM 3505008WL019883 HASRAT BEGAM 00415 SBIN0014896 1380 1380 Rejected 01/11/2023 6895132001 No Such Account
45 Duggada UT-05-008-013-002/139
(Char) 		3505008000NRG24300920230121178 30/09/2023 ISLAM AHAMAD 3505008WL019883 ISLAM AHAMAD 00415 SBIN0014896 1380 1380 Rejected 01/11/2023 6895132002 No Such Account
46 Duggada UT-05-008-013-002/145
(Char) 		3505008000NRG24300920230121179 30/09/2023 SAHIRA BEUGM 3505008WL019883 SAHIRA BEUGM 00415 SBIN0014896 1380 1380 Processed 01/11/2023 6895132011 MRS SAHIRA BEGAM ()
47 Duggada UT-05-008-013-002/40
(Char) 		3505008000NRG24300920230121182 30/09/2023 JAMILA BEGUM 3505008WL019883 JAMILA BEGUM 00415 SBIN0014896 1380 1380 Processed 01/11/2023 6895132013 MRS JAMILA BEGAM ()
48 Duggada UT-05-008-013-002/47
(Char) 		3505008000NRG24300920230121166 30/09/2023 JAHID AHMED 3505008WL019882 JAHID AHMED 00415 SBIN0014896 1380 1380 Processed 01/11/2023 6895131998 MR JAHID AHAMAD ()
49 Duggada UT-05-008-064-001/48
(Mathana) 		3505008000NRG24300920230120569 30/09/2023 REETA DEVI 3505008WL019803 REETA DEVI 00415 SBIN0014896 1150 1150 Processed 01/11/2023 6895131997 MRS RITA DEVI ()
50 Duggada UT-05-008-064-001/56
(Mathana) 		3505008000NRG24300920230120574 30/09/2023 SITA DEVI 3505008WL019803 SITA DEVI 00415 SBIN0014896 1150 1150 Processed 01/11/2023 6895132014 MRS SEETA DEVI ()
51 Duggada UT-05-008-093-002/32
(Tachali) 		3505008000NRG24300920230120931 30/09/2023 JASHU DEVI 3505008WL019849 JASHU DEVI 00415 SBIN0014896 460 460 Processed 01/11/2023 6895131996 MRS JASU DEVI ()
SubTotal 14720 14720
52 Duggada UT-05-008-012-005/100
(Borgaon) 		3505008000NRG24300920230120400 30/09/2023 VIMLA DEVI 3505008WL019787 VIMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895132008 VIMLA DEVI ()
53 Duggada UT-05-008-033-001/79
(Jamargaddi Talli) 		3505008000NRG24300920230120468 30/09/2023 RAM SINGH 3505008WL019794 RAM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895132003 RAM SINGH ()
54 Duggada UT-05-008-068-001/11
(Muranu) 		3505008000NRG24300920230120672 30/09/2023 SUSHMA DEVI 3505008WL019815 SUSHMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895132009 SUSHMA DEVI ()
55 Duggada UT-05-008-068-001/15
(Muranu) 		3505008000NRG24300920230120673 30/09/2023 PUSHPA DEVI 3505008WL019815 PUSHPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895132007 PUSHPA DEVI ()
56 Duggada UT-05-008-068-001/46
(Muranu) 		3505008000NRG24300920230120629 30/09/2023 BEENA DEVI 3505008WL019811 BEENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895132006 BEENA DEVI ()
57 Duggada UT-05-008-068-001/60
(Muranu) 		3505008000NRG24300920230120676 30/09/2023 KALAWATI DEVI 3505008WL019815 KALAWATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895132005 KALAWATI DEVI ()
58 Duggada UT-05-008-077-001/103
(Purankot) 		3505008000NRG24300920230121276 30/09/2023 RAJESH SINGH 3505008WL019903 RAJESH SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895132004 RAJESH SINGH ()
SubTotal 11500 11500
Total 65780 65780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_300923FTO_75717 Canara Bank CNRB0005873 Balbhadrapur 2070
2 Duggada UT3505008_300923FTO_75717 Punjab National Bank PUNB0027200 KOTDWARA 460
3 Duggada UT3505008_300923FTO_75717 Punjab National Bank PUNB0062400 DOGADDA 14030
4 Duggada UT3505008_300923FTO_75717 State Bank of India SBIN0006773 POKHAL 17250
5 Duggada UT3505008_300923FTO_75717 State Bank of India SBIN0009965 DUGADDA 5750
6 Duggada UT3505008_300923FTO_75717 State Bank of India SBIN0014896 BALLI 14720
7 Duggada UT3505008_300923FTO_75717 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 3220
8 Duggada UT3505008_300923FTO_75717 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 8280

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