Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:57:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_230823FTO_58606
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-05-008-077-001/18
(Purankot) 		3505008000NRG24220820230087659 23/08/2023 JAGMOHAN SINGH 3505008WL0015056 JAGMOHAN SINGH 00354 PUNB0062400 1380 1380 Processed 29/08/2023 4940893289 JAGMOHAN SINGH ()
SubTotal 1380 1380
2 Duggada UT-05-008-019-001/79
(Dhura Bharpur) 		3505008000NRG24220820230087651 23/08/2023 SALONI DEVI 3505008WL0015053 SALONI DEVI 00415 SBIN0006773 1840 1840 Processed 29/08/2023 4940893281 MRS SALONI DEVI ()
3 Duggada UT-05-008-020-001/25
(Dhura Dhanai) 		3505008000NRG24220820230087652 23/08/2023 MATESHWARI DEVI 3505008WL0015054 MATESHWARI DEVI 00415 SBIN0006773 230 230 Processed 29/08/2023 4940893280 MRS MATESHWARI DEVI ()
4 Duggada UT-05-008-020-001/4
(Dhura Dhanai) 		3505008000NRG24220820230087653 23/08/2023 SANGEETA DEVI 3505008WL0015054 SANGEETA DEVI 00415 SBIN0006773 460 460 Processed 29/08/2023 4940893278 MR MUKESH SINGH ()
5 Duggada UT-05-008-020-001/4
(Dhura Dhanai) 		3505008000NRG24220820230087654 23/08/2023 SANGEETA DEVI 3505008WL0015054 SANGEETA DEVI 00415 SBIN0006773 1150 1150 Processed 29/08/2023 4940893279 MR MUKESH SINGH ()
6 Duggada UT-05-008-048-001/49
(Kathud Bada) 		3505008000NRG24220820230087655 23/08/2023 SUNITA DEVI 3505008WL0015055 SUNITA DEVI 00415 SBIN0006773 460 460 Processed 29/08/2023 4940893287 MRS SUNITA DEVI ()
7 Duggada UT-05-008-048-001/49
(Kathud Bada) 		3505008000NRG24220820230087656 23/08/2023 SUNITA DEVI 3505008WL0015055 SUNITA DEVI 00415 SBIN0006773 920 920 Processed 29/08/2023 4940893288 MRS SUNITA DEVI ()
8 Duggada UT-05-008-048-001/84
(Kathud Bada) 		3505008000NRG24220820230087657 23/08/2023 VISHAN SINGH 3505008WL0015055 VISHAN SINGH 00415 SBIN0006773 920 920 Processed 29/08/2023 4940893277 MR VISHAN SINGH ()
9 Duggada UT-05-008-048-001/84
(Kathud Bada) 		3505008000NRG24220820230087658 23/08/2023 VISHAN SINGH 3505008WL0015055 VISHAN SINGH 00415 SBIN0006773 460 460 Processed 29/08/2023 4940893276 MR VISHAN SINGH ()
10 Duggada UT-05-008-092-002/158
(Syalini) 		3505008000NRG24220820230087660 23/08/2023 SAURAV 3505008WL0015057 SAURAV 00415 SBIN0006773 230 230 Processed 29/08/2023 4940893286 MR SAURABH KUMAR ()
SubTotal 6670 6670
11 Duggada UT-05-008-013-002/126
(Char) 		3505008000NRG24180820230084785 23/08/2023 SULEMAN AHMAD 3505008WL0014660 SULEMAN AHMAD 00415 SBIN0014896 1380 1380 Processed 29/08/2023 4940893282 MR SULEMAN AHAMED ()
12 Duggada UT-05-008-013-002/126
(Char) 		3505008000NRG24220820230087650 23/08/2023 SULEMAN AHMAD 3505008WL0015052 SULEMAN AHMAD 00415 SBIN0014896 1380 1380 Processed 29/08/2023 4940893283 MR SULEMAN AHAMED ()
13 Duggada UT-05-008-045-003/122
(Kandai) 		3505008000NRG24220820230087703 23/08/2023 KAMAL CHANDRA 3505008WL0015061 KAMAL CHANDRA 00415 SBIN0014896 1380 1380 Processed 29/08/2023 4940893284 MR KAMAL CHANDRA ()
14 Duggada UT-05-008-045-003/122
(Kandai) 		3505008000NRG24220820230087704 23/08/2023 KAMAL CHANDRA 3505008WL0015061 KAMAL CHANDRA 00415 SBIN0014896 1150 1150 Processed 29/08/2023 4940893285 MR KAMAL CHANDRA ()
SubTotal 5290 5290
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_230823FTO_58606 Punjab National Bank PUNB0062400 DOGADDA 1380
2 Duggada UT3505008_230823FTO_58606 State Bank of India SBIN0006773 POKHAL 6670
3 Duggada UT3505008_230823FTO_58606 State Bank of India SBIN0014896 BALLI 5290

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