Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_130923FTO_68664
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-05-008-002-002/129
(Bagi Badi) 		3505008000NRG24130920230106025 13/09/2023 ARUN SINGH 3505008WL017717 ARUN SINGH 00045 BARB0KOTDWA 690 690 Processed 21/09/2023 5799688860 ARUN SINGH ()
SubTotal 690 690
2 Duggada UT-05-008-028-003/12
(Ghota Talla) 		3505008000NRG24130920230106054 13/09/2023 SAROJANI DEVI 3505008WL017719 SAROJANI DEVI 00354 PUNB0062400 1380 1380 Processed 21/09/2023 5799688859 SAROJANI DEVI ()
3 Duggada UT-05-008-077-002/10
(Purankot) 		3505008000NRG24130920230106165 13/09/2023 DILSHAD AHAMAD 3505008WL017728 DILSHAD AHAMAD 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799688858 DILSHAD AHAMAD ()
4 Duggada UT-05-008-077-002/5
(Purankot) 		3505008000NRG24130920230106177 13/09/2023 SADEEK AHMAD 3505008WL017728 SADEEK AHMAD 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799688850 SADEEK AHMAD ()
SubTotal 3680 3680
5 Duggada UT-05-008-024-001/93
(Farsula) 		3505008000NRG24130920230105983 13/09/2023 SUNIL KUMAR 3505008WL017714 SUNIL KUMAR 00415 SBIN0000589 1380 1380 Processed 21/09/2023 5799688857 MRS SUSHILA DEVI ()
6 Duggada UT-05-008-024-002/12
(Farsula) 		3505008000NRG24130920230105992 13/09/2023 CHANDRA MOHAN 3505008WL017714 CHANDRA MOHAN 00415 SBIN0000589 1380 1380 Processed 21/09/2023 5799688856 MR CHANDRAMOHAN ()
SubTotal 2760 2760
7 Duggada UT-05-008-042-001/104
(Judda Raudiyal) 		3505008000NRG24130920230106083 13/09/2023 AWID AHMAD 3505008WL017723 AWID AHMAD 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799688855 MR ABID ()
8 Duggada UT-05-008-042-002/106
(Judda Raudiyal) 		3505008000NRG24130920230106102 13/09/2023 HAFIJAN BEGUM 3505008WL017724 HAFIJAN BEGUM 00415 SBIN0006773 1150 1150 Processed 21/09/2023 5799688852 MRS HAFIZAN BEGUM ()
9 Duggada UT-05-008-042-002/107
(Judda Raudiyal) 		3505008000NRG24130920230106103 13/09/2023 KHURSHIDA BEGUM 3505008WL017724 KHURSHIDA BEGUM 00415 SBIN0006773 1150 1150 Processed 21/09/2023 5799688854 MR MUSHTAQ AHMED ()
10 Duggada UT-05-008-042-002/29
(Judda Raudiyal) 		3505008000NRG24130920230106088 13/09/2023 LULA SEKH 3505008WL017723 LULA SEKH 00415 SBIN0006773 1150 1150 Processed 21/09/2023 5799688864 MR LULASHEKH ()
11 Duggada UT-05-008-051-003/76
(Kholkandi) 		3505008000NRG24130920230106161 13/09/2023 VIMAL SINGH 3505008WL017727 VIMAL SINGH 00415 SBIN0006773 460 460 Processed 21/09/2023 5799688853 MR VIMAL SINGH RANA ()
12 Duggada UT-05-008-092-003/162
(Syalini) 		3505008000NRG24130920230106240 13/09/2023 SHAKUNTALA DEVI 3505008WL017733 SHAKUNTALA DEVI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799688851 MRS SHAKUNTALA DEVI ()
SubTotal 6670 6670
13 Duggada UT-05-008-028-001/40
(Ghota Talla) 		3505008000NRG24130920230106052 13/09/2023 ARCHNA 3505008WL017719 ARCHNA 00415 SBIN0009965 1380 1380 Processed 21/09/2023 5799688863 MISS ARCHANA ()
14 Duggada UT-05-008-077-001/27
(Purankot) 		3505008000NRG24130920230106196 13/09/2023 VIJENDRA 3505008WL017729 VIJENDRA 00415 SBIN0009965 1150 1150 Processed 21/09/2023 5799688862 MR BIJENDRA SINGH ()
SubTotal 2530 2530
15 Duggada UT-05-008-024-002/2
(Farsula) 		3505008000NRG24130920230106001 13/09/2023 BASHANTI DEVI 3505008WL017714 BASHANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Rejected 21/09/2023 5799688861 Account closed
SubTotal 1380 1380
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_130923FTO_68664 Bank of Baroda BARB0KOTDWA KOTDWAR, UTTARAKHAND 690
2 Duggada UT3505008_130923FTO_68664 Punjab National Bank PUNB0062400 DOGADDA 3680
3 Duggada UT3505008_130923FTO_68664 State Bank of India SBIN0000589 LANSDOWNE 2760
4 Duggada UT3505008_130923FTO_68664 State Bank of India SBIN0006773 POKHAL 6670
5 Duggada UT3505008_130923FTO_68664 State Bank of India SBIN0009965 DUGADDA 2530
6 Duggada UT3505008_130923FTO_68664 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 1380

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