Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:43:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_290423FTO_10769
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-05-008-080-002/82
(Saklyani) 		3505008000NRG24290420230007583 29/04/2023 POORAN SINGH 3505008WL001401 POORAN SINGH 00078 CNRB0002181 2530 2530 Processed 11/05/2023 1442440980 POORAN SINGH ()
SubTotal 2530 2530
2 Duggada UT-05-008-001-001/151
(Aamsaud) 		3505008000NRG24290420230007713 29/04/2023 MUKESH KUMAR 3505008WL001427 MUKESH KUMAR 00354 PUNB0062400 460 460 Processed 11/05/2023 1442440993 MUKESH KUMAR ()
3 Duggada UT-05-008-017-001/96
(Dartha) 		3505008000NRG24290420230007507 29/04/2023 SHANTI DEVI 3505008WL001397 SHANTI DEVI 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1442440981 SHANTI DEVI ()
4 Duggada UT-05-008-017-002/48
(Dartha) 		3505008000NRG24290420230007512 29/04/2023 BALBEER SINGH 3505008WL001397 BALBEER SINGH 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1442440983 BALBEER SINGH ()
5 Duggada UT-05-008-017-005/66
(Dartha) 		3505008000NRG24290420230007524 29/04/2023 GANESHI DEVI 3505008WL001397 GANESHI DEVI 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1442440982 GANESHI DEVI ()
6 Duggada UT-05-008-017-007/35
(Dartha) 		3505008000NRG24290420230007530 29/04/2023 ANKIT SINGH 3505008WL001397 ANKIT SINGH 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1442440985 ANKIT SINGH ()
7 Duggada UT-05-008-033-003/122
(Jamargaddi Talli) 		3505008000NRG24290420230007532 29/04/2023 RAJNI DEVI 3505008WL001398 RAJNI DEVI 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1442440994 RAJNI DEVI ()
8 Duggada UT-05-008-080-001/78
(Saklyani) 		3505008000NRG24290420230007572 29/04/2023 DEV SINGH 3505008WL001401 DEV SINGH 00354 PUNB0062400 2530 2530 Processed 11/05/2023 1442440995 DEV SINGH ()
9 Duggada UT-05-008-080-001/78
(Saklyani) 		3505008000NRG24290420230007571 29/04/2023 MUNNI DEVI 3505008WL001401 MUNNI DEVI 00354 PUNB0062400 460 460 Processed 11/05/2023 1442440996 MUNNI DEVI ()
10 Duggada UT-05-008-080-002/12
(Saklyani) 		3505008000NRG24290420230007576 29/04/2023 SHANTI DEVI 3505008WL001401 SHANTI DEVI 00354 PUNB0062400 690 690 Processed 11/05/2023 1442440997 SHANTI DEVI ()
11 Duggada UT-05-008-080-002/9
(Saklyani) 		3505008000NRG24290420230007584 29/04/2023 SHAKUNTLA DEVI 3505008WL001401 SHAKUNTLA DEVI 00354 PUNB0062400 2530 2530 Processed 11/05/2023 1442440984 SHAKUNTLA DEVI ()
SubTotal 15870 15870
12 Duggada UT-05-008-002-001/135
(Bagi Badi) 		3505008000NRG24290420230007715 29/04/2023 SUJATA DEVI 3505008WL001428 SUJATA DEVI 00415 SBIN0006773 2300 2300 Processed 11/05/2023 1442440992 MISS SUJATA DEVI ()
13 Duggada UT-05-008-061-004/1
(Majiyadi) 		3505008000NRG24290420230007440 29/04/2023 SEETA DEVI 3505008WL001392 SEETA DEVI 00415 SBIN0006773 2300 2300 Processed 11/05/2023 1442440986 MRS SEETA DEVI ()
SubTotal 4600 4600
14 Duggada UT-05-008-056-001/25
(Lakhwad) 		3505008000NRG24290420230007543 29/04/2023 KANTI DEVI 3505008WL001399 KANTI DEVI 00415 SBIN0007546 230 230 Processed 11/05/2023 1442440991 MR RAMAKANT ()
SubTotal 230 230
15 Duggada UT-05-008-017-001/22
(Dartha) 		3505008000NRG24290420230007496 29/04/2023 RAMCHANDRI DEVI 3505008WL001397 RAMCHANDRI DEVI 00415 SBIN0009965 1610 1610 Processed 11/05/2023 1442440987 MR BIRENDRA NEGI ()
16 Duggada UT-05-008-017-005/59
(Dartha) 		3505008000NRG24290420230007523 29/04/2023 KAMLA DEVI 3505008WL001397 KAMLA DEVI 00415 SBIN0009965 1610 1610 Processed 11/05/2023 1442441005 MRS KAMLA DEVI ()
17 Duggada UT-05-008-033-003/123
(Jamargaddi Talli) 		3505008000NRG24290420230007533 29/04/2023 PRIYANKA DEVI 3505008WL001398 PRIYANKA DEVI 00415 SBIN0009965 2760 2760 Processed 11/05/2023 1442441003 MRS PRIYANKA DEVI ()
18 Duggada UT-05-008-033-003/22
(Jamargaddi Talli) 		3505008000NRG24290420230007535 29/04/2023 VIMLA DEVI 3505008WL001398 VIMLA DEVI 00415 SBIN0009965 2760 2760 Processed 11/05/2023 1442441002 MRS VIMALA DEVI ()
19 Duggada UT-05-008-033-003/5
(Jamargaddi Talli) 		3505008000NRG24290420230007539 29/04/2023 birendra singh 3505008WL001398 birendra singh 00415 SBIN0009965 2760 2760 Processed 11/05/2023 1442441004 MR VIRENDRA SINGH ()
SubTotal 11500 11500
20 Duggada UT-05-008-015-001/19
(Chondali) 		3505008000NRG24290420230007691 29/04/2023 DHEERAJ SINGH 3505008WL001420 DHEERAJ SINGH 00415 SBIN0014896 2300 2300 Processed 11/05/2023 1442441001 MR DHEERAJ SINGH NEGI ()
21 Duggada UT-05-008-015-001/19
(Chondali) 		3505008000NRG24290420230007692 29/04/2023 SAKUNTALA DEVI 3505008WL001420 SAKUNTALA DEVI 00415 SBIN0014896 2300 2300 Processed 11/05/2023 1442441000 MR DEEPENDRA SINGH NEGI ()
22 Duggada UT-05-008-015-002/30
(Chondali) 		3505008000NRG24290420230007679 29/04/2023 KALAMUDIN 3505008WL001418 KALAMUDIN 00415 SBIN0014896 2300 2300 Processed 11/05/2023 1442440999 MR KALAMUDDIN ()
23 Duggada UT-05-008-045-003/47
(Kandai) 		3505008000NRG24290420230007695 29/04/2023 KUSUM DEVI 3505008WL001422 KUSUM DEVI 00415 SBIN0014896 2760 2760 Processed 11/05/2023 1442440988 MRS KUSUM DEVI ()
SubTotal 9660 9660
24 Duggada UT-05-008-017-007/37
(Dartha) 		3505008000NRG24290420230007531 29/04/2023 MUNNI DEVI 3505008WL001397 MUNNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1442440998 MUNNI DEVI ()
25 Duggada UT-05-008-041-002/70
(Jhatari) 		3505008000NRG24290420230007724 29/04/2023 YASODHA DEVI 3505008WL001432 YASODHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442440990 YASODHA DEVI ()
26 Duggada UT-05-008-080-002/10
(Saklyani) 		3505008000NRG24290420230007574 29/04/2023 KAMLA DEVI 3505008WL001401 KAMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1442440989 KAMLA DEVI ()
SubTotal 6900 6900
Total 51290 51290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_290423FTO_10769 Canara Bank CNRB0002181 KOTDWARA 2530
2 Duggada UT3505008_290423FTO_10769 Punjab National Bank PUNB0062400 DOGADDA 15870
3 Duggada UT3505008_290423FTO_10769 State Bank of India SBIN0006773 POKHAL 4600
4 Duggada UT3505008_290423FTO_10769 State Bank of India SBIN0007546 BHRIGUKHAL 230
5 Duggada UT3505008_290423FTO_10769 State Bank of India SBIN0009965 DUGADDA 11500
6 Duggada UT3505008_290423FTO_10769 State Bank of India SBIN0014896 BALLI 9660
7 Duggada UT3505008_290423FTO_10769 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 4140
8 Duggada UT3505008_290423FTO_10769 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2760

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