Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:36:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_240823FTO_59294
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-05-008-012-002/62
(Borgaon) 		3505008000NRG24240820230089722 24/08/2023 DEVESHWARI DEVI 3505008WL015368 DEVESHWARI DEVI 00354 PUNB0062400 1150 1150 Processed 30/08/2023 4973460940 DEVESHWARI DEVI ()
2 Duggada UT-05-008-033-003/81
(Jamargaddi Talli) 		3505008000NRG24240820230089786 24/08/2023 URMILA DEVI 3505008WL015378 URMILA DEVI 00354 PUNB0062400 1150 1150 Processed 30/08/2023 4973460951 URMILA DEVI ()
3 Duggada UT-05-008-052-003/45
(Koligaon) 		3505008000NRG24240820230089792 24/08/2023 SANDESH SINGH 3505008WL015379 SANDESH SINGH 00354 PUNB0062400 460 460 Processed 30/08/2023 4973460952 SANDESH SINGH ()
4 Duggada UT-05-008-077-002/99
(Purankot) 		3505008000NRG24240820230089817 24/08/2023 VINITA DEVI 3505008WL015381 VINITA DEVI 00354 PUNB0062400 230 230 Processed 30/08/2023 4973460950 VINITA DEVI ()
SubTotal 2990 2990
5 Duggada UT-05-008-022-001/13
(Diula) 		3505008000NRG24240820230089730 24/08/2023 CHANDI PRASAD 3505008WL015370 CHANDI PRASAD 00415 SBIN0006773 690 690 Processed 31/08/2023 4973460943 MR CHANDI PRASAD ()
6 Duggada UT-05-008-022-001/15
(Diula) 		3505008000NRG24240820230089739 24/08/2023 PUSHPA DEVI 3505008WL015371 PUSHPA DEVI 00415 SBIN0006773 230 230 Processed 31/08/2023 4973460945 MRS PUSHPA DEVI ()
7 Duggada UT-05-008-022-001/20
(Diula) 		3505008000NRG24240820230089732 24/08/2023 ANAND MANI 3505008WL015370 ANAND MANI 00415 SBIN0006773 690 690 Processed 31/08/2023 4973460942 MR ANAND MANI ()
8 Duggada UT-05-008-022-001/22
(Diula) 		3505008000NRG24240820230089733 24/08/2023 LAXMI DEVI 3505008WL015370 LAXMI DEVI 00415 SBIN0006773 690 690 Processed 31/08/2023 4973460949 MR VIRENDRA SINGH ()
9 Duggada UT-05-008-022-001/46
(Diula) 		3505008000NRG24240820230089741 24/08/2023 SUNITA DEVI 3505008WL015371 SUNITA DEVI 00415 SBIN0006773 230 230 Processed 31/08/2023 4973460948 MR RAJESH KUMAR ()
10 Duggada UT-05-008-022-001/49
(Diula) 		3505008000NRG24240820230089742 24/08/2023 RAM CHANDRA 3505008WL015371 RAM CHANDRA 00415 SBIN0006773 230 230 Processed 31/08/2023 4973460957 MR RAM CHANDAR ()
11 Duggada UT-05-008-022-001/49
(Diula) 		3505008000NRG24240820230089743 24/08/2023 VASU DEVI 3505008WL015371 VASU DEVI 00415 SBIN0006773 230 230 Processed 31/08/2023 4973460946 MRS VASU DEVI ()
12 Duggada UT-05-008-022-001/56
(Diula) 		3505008000NRG24240820230089737 24/08/2023 DIKKU DEVI 3505008WL015370 DIKKU DEVI 00415 SBIN0006773 690 690 Processed 31/08/2023 4973460947 MS MRSDIKKU DEVI ()
13 Duggada UT-05-008-022-001/68
(Diula) 		3505008000NRG24240820230089738 24/08/2023 POONAM DEVI 3505008WL015370 POONAM DEVI 00415 SBIN0006773 690 690 Processed 31/08/2023 4973460941 MR AJIT KUMAR ()
14 Duggada UT-05-008-067-003/12
(Mohini Rawat) 		3505008000NRG24240820230089798 24/08/2023 SOUNI DEVI 3505008WL015380 SOUNI DEVI 00415 SBIN0006773 1380 1380 Processed 31/08/2023 4973460944 MRS SOUNI DEVI ()
SubTotal 5750 5750
15 Duggada UT-05-008-033-003/53
(Jamargaddi Talli) 		3505008000NRG24240820230089781 24/08/2023 MAMTA DEVI 3505008WL015378 MAMTA DEVI 00415 SBIN0009965 1150 1150 Processed 31/08/2023 4973460955 MRS MAMTA DEVI ()
16 Duggada UT-05-008-052-003/72
(Koligaon) 		3505008000NRG24240820230089794 24/08/2023 GYATRI DEVI 3505008WL015379 GYATRI DEVI 00415 SBIN0009965 230 230 Processed 31/08/2023 4973460956 MR GAYETRI DEVI ()
17 Duggada UT-05-008-077-001/27
(Purankot) 		3505008000NRG24240820230089815 24/08/2023 VIJENDRA 3505008WL015381 VIJENDRA 00415 SBIN0009965 230 230 Processed 31/08/2023 4973460954 MR BIJENDRA SINGH ()
SubTotal 1610 1610
18 Duggada UT-05-008-012-005/100
(Borgaon) 		3505008000NRG24240820230089723 24/08/2023 VIMLA DEVI 3505008WL015368 VIMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4973460953 VIMLA DEVI ()
SubTotal 1150 1150
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_240823FTO_59294 Punjab National Bank PUNB0062400 DOGADDA 2990
2 Duggada UT3505008_240823FTO_59294 State Bank of India SBIN0006773 POKHAL 5750
3 Duggada UT3505008_240823FTO_59294 State Bank of India SBIN0009965 DUGADDA 1610
4 Duggada UT3505008_240823FTO_59294 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 1150

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