Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:03:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_301023FTO_85484
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-05-008-001-003/153
(Aamsaud) 		3505008000NRG24301020230139558 30/10/2023 GAJRAJ 3505008WL022574 GAJRAJ 00354 PUNB0062400 1840 1840 Processed 20/01/2024 9671247059 GAJRAJ ()
2 Duggada UT-05-008-025-002/240
(Fatehpur) 		3505008000NRG24301020230139736 30/10/2023 SAMREEN KHATUN 3505008WL022590 SAMREEN KHATUN 00354 PUNB0062400 920 920 Processed 20/01/2024 9671247062 SAMREEN KHATUN ()
3 Duggada UT-05-008-033-003/81
(Jamargaddi Talli) 		3505008000NRG24301020230139789 30/10/2023 URMILA DEVI 3505008WL022596 URMILA DEVI 00354 PUNB0062400 920 920 Processed 20/01/2024 9671247061 URMILA DEVI ()
4 Duggada UT-05-008-095-003/100
(Umathgaon) 		3505008000NRG24301020230140067 30/10/2023 KABOTRI DEVI 3505008WL022629 KABOTRI DEVI 00354 PUNB0062400 1380 1380 Processed 20/01/2024 9671247060 KABOTRI DEVI ()
5 Duggada UT-05-008-095-004/140
(Umathgaon) 		3505008000NRG24301020230140071 30/10/2023 JASWANT SINGH 3505008WL022629 JASWANT SINGH 00354 PUNB0062400 1380 1380 Processed 20/01/2024 9671247063 JASWANT SINGH ()
6 Duggada UT-05-008-095-004/148
(Umathgaon) 		3505008000NRG24301020230140073 30/10/2023 ARCHANA DEVI 3505008WL022629 ARCHANA DEVI 00354 PUNB0062400 1380 1380 Processed 20/01/2024 9671247064 ARCHANA DEVI ()
SubTotal 7820 7820
7 Duggada UT-05-008-024-001/93
(Farsula) 		3505008000NRG24301020230139747 30/10/2023 SUNIL KUMAR 3505008WL022594 SUNIL KUMAR 00415 SBIN0000589 2300 2300 Processed 19/01/2024 9671247065 MRS SUSHILA DEVI ()
8 Duggada UT-05-008-024-002/12
(Farsula) 		3505008000NRG24301020230139750 30/10/2023 CHANDRA MOHAN 3505008WL022594 CHANDRA MOHAN 00415 SBIN0000589 2300 2300 Processed 19/01/2024 9671247066 MR CHANDRAMOHAN ()
SubTotal 4600 4600
9 Duggada UT-05-008-009-002/32
(Bhelda Bada) 		3505008000NRG24301020230139679 30/10/2023 SUSHILA DEVI 3505008WL022586 SUSHILA DEVI 00415 SBIN0006298 1150 1150 Processed 19/01/2024 9671247067 MR KAILESH CHANDRA ()
SubTotal 1150 1150
10 Duggada UT-05-008-013-002/111
(Char) 		3505008000NRG24301020230139686 30/10/2023 rajeshwari 3505008WL022587 rajeshwari 00415 SBIN0006773 1610 1610 Processed 19/01/2024 9671247074 MR ADITYA SINGH ()
11 Duggada UT-05-008-013-002/124
(Char) 		3505008000NRG24301020230139688 30/10/2023 ASHIDA BEGUM 3505008WL022587 ASHIDA BEGUM 00415 SBIN0006773 2070 2070 Processed 19/01/2024 9671247073 MRS AASIDA BEGAM ()
12 Duggada UT-05-008-013-002/25
(Char) 		3505008000NRG24301020230139707 30/10/2023 GANI AHMED 3505008WL022588 GANI AHMED 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9671247071 MR GANI AHAMAD ()
13 Duggada UT-05-008-013-002/74
(Char) 		3505008000NRG24301020230139698 30/10/2023 asiyana bhegam 3505008WL022587 asiyana bhegam 00415 SBIN0006773 2070 2070 Processed 19/01/2024 9671247068 MR MD RAFIQ ()
14 Duggada UT-05-008-022-001/20
(Diula) 		3505008000NRG24301020230139738 30/10/2023 ANAND MANI 3505008WL022591 ANAND MANI 00415 SBIN0006773 1150 1150 Processed 19/01/2024 9671247069 MR ANAND MANI ()
15 Duggada UT-05-008-022-001/22
(Diula) 		3505008000NRG24301020230139739 30/10/2023 LAXMI DEVI 3505008WL022591 LAXMI DEVI 00415 SBIN0006773 1150 1150 Processed 19/01/2024 9671247070 MR VIRENDRA SINGH ()
16 Duggada UT-05-008-022-001/67
(Diula) 		3505008000NRG24301020230139743 30/10/2023 Shivani Devliyal 3505008WL022592 Shivani Devliyal 00415 SBIN0006773 1150 1150 Processed 19/01/2024 9671247072 MR SHIVANI DEVLIYAL ()
SubTotal 11040 11040
17 Duggada UT-05-008-025-002/48
(Fatehpur) 		3505008000NRG24301020230139737 30/10/2023 Rajiya Begam 3505008WL022590 Rajiya Begam 00415 SBIN0009965 920 920 Processed 19/01/2024 9671247076 MRS RAJIYA BEGUM ()
18 Duggada UT-05-008-033-002/3
(Jamargaddi Talli) 		3505008000NRG24301020230139781 30/10/2023 MOHIT 3505008WL022596 MOHIT 00415 SBIN0009965 920 920 Processed 19/01/2024 9671247075 MR MOHIT MOHIT ()
19 Duggada UT-05-008-033-003/45
(Jamargaddi Talli) 		3505008000NRG24301020230139786 30/10/2023 RAKESH 3505008WL022596 RAKESH 00415 SBIN0009965 920 920 Processed 19/01/2024 9671247078 MR RAKESH ()
20 Duggada UT-05-008-044-002/61
(Juva) 		3505008000NRG24301020230139848 30/10/2023 SURAJ 3505008WL022600 SURAJ 00415 SBIN0009965 1150 1150 Processed 19/01/2024 9671247077 MR SURAJ SINGH ()
SubTotal 3910 3910
21 Duggada UT-05-008-013-002/134
(Char) 		3505008000NRG24301020230139704 30/10/2023 SEEMA BANU 3505008WL022588 SEEMA BANU 00415 SBIN0014896 2070 2070 Processed 19/01/2024 9671247081 MS SEEMA BANO ()
22 Duggada UT-05-008-013-002/138
(Char) 		3505008000NRG24301020230139690 30/10/2023 JUNAID AHMED 3505008WL022587 JUNAID AHMED 00415 SBIN0014896 2070 2070 Processed 19/01/2024 9671247085 MR JUNAD AHMAD ()
23 Duggada UT-05-008-013-002/139
(Char) 		3505008000NRG24301020230139691 30/10/2023 HASRAT BEGAM 3505008WL022587 HASRAT BEGAM 00415 SBIN0014896 2070 2070 Rejected 19/01/2024 9671247087 No Such Account
24 Duggada UT-05-008-013-002/139
(Char) 		3505008000NRG24301020230139692 30/10/2023 ISLAM AHAMAD 3505008WL022587 ISLAM AHAMAD 00415 SBIN0014896 2070 2070 Rejected 19/01/2024 9671247088 No Such Account
25 Duggada UT-05-008-013-002/145
(Char) 		3505008000NRG24301020230139693 30/10/2023 SAHIRA BEUGM 3505008WL022587 SAHIRA BEUGM 00415 SBIN0014896 2070 2070 Processed 19/01/2024 9671247084 MRS SAHIRA BEGAM ()
26 Duggada UT-05-008-013-002/40
(Char) 		3505008000NRG24301020230139696 30/10/2023 JAMILA BEGUM 3505008WL022587 JAMILA BEGUM 00415 SBIN0014896 2070 2070 Processed 19/01/2024 9671247079 MRS JAMILA BEGAM ()
27 Duggada UT-05-008-013-002/47
(Char) 		3505008000NRG24301020230139713 30/10/2023 JAHID AHMED 3505008WL022588 JAHID AHMED 00415 SBIN0014896 2070 2070 Processed 19/01/2024 9671247080 MR JAHID AHAMAD ()
SubTotal 14490 14490
28 Duggada UT-05-008-007-003/132
(Bhadalikhal) 		3505008000NRG24301020230139610 30/10/2023 AKHILESH KUMAR 3505008WL022582 AKHILESH KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671247083 AKHILESH KUMAR ()
29 Duggada UT-05-008-024-002/2
(Farsula) 		3505008000NRG24301020230139758 30/10/2023 BASHANTI DEVI 3505008WL022594 BASHANTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671247086 BASHANTI DEVI ()
30 Duggada UT-05-008-068-001/46
(Muranu) 		3505008000NRG24301020230140004 30/10/2023 BEENA DEVI 3505008WL022622 BEENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9671247082 BEENA DEVI ()
SubTotal 6670 6670
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_301023FTO_85484 Punjab National Bank PUNB0062400 DOGADDA 7820
2 Duggada UT3505008_301023FTO_85484 State Bank of India SBIN0000589 LANSDOWNE 4600
3 Duggada UT3505008_301023FTO_85484 State Bank of India SBIN0006298 DADAMANDI 1150
4 Duggada UT3505008_301023FTO_85484 State Bank of India SBIN0006773 POKHAL 11040
5 Duggada UT3505008_301023FTO_85484 State Bank of India SBIN0009965 DUGADDA 3910
6 Duggada UT3505008_301023FTO_85484 State Bank of India SBIN0014896 BALLI 14490
7 Duggada UT3505008_301023FTO_85484 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 2300
8 Duggada UT3505008_301023FTO_85484 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 4370

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