Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:01:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_200923FTO_71241
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) 		3505008000NRG24200920230111557 20/09/2023 ARUN SINGH 3505008WL018551 ARUN SINGH 00045 BARB0KOTDWA 690 690 Processed 23/09/2023 5835465405 ARUN SINGH ()
SubTotal 690 690
2 Duggada UT-05-008-045-003/84
(Kandai) 		3505008000NRG24200920230111089 20/09/2023 RAVINDRA SINGH 3505008WL018498 RAVINDRA SINGH 00176 IDIB000K800 460 460 Processed 23/09/2023 5835465420 RAVINDRA SINGH ()
SubTotal 460 460
3 Duggada UT-05-008-017-001/96
(Dartha) 		3505008000NRG24200920230111113 20/09/2023 SHANTI DEVI 3505008WL018500 SHANTI DEVI 00354 PUNB0062400 230 230 Processed 23/09/2023 5835465418 SHANTI DEVI ()
4 Duggada UT-05-008-017-002/48
(Dartha) 		3505008000NRG24200920230111117 20/09/2023 BALBEER SINGH 3505008WL018500 BALBEER SINGH 00354 PUNB0062400 230 230 Processed 23/09/2023 5835465406 BALBEER SINGH ()
5 Duggada UT-05-008-028-003/12
(Ghota Talla) 		3505008000NRG24200920230111185 20/09/2023 SAROJANI DEVI 3505008WL018509 SAROJANI DEVI 00354 PUNB0062400 1150 1150 Processed 23/09/2023 5835465417 SAROJANI DEVI ()
6 Duggada UT-05-008-084-003/1
(Seela) 		3505008000NRG24200920230111026 20/09/2023 SUNITA 3505008WL018487 SUNITA 00354 PUNB0062400 1380 1380 Processed 23/09/2023 5835465407 SUNITA ()
7 Duggada UT-05-008-084-003/145
(Seela) 		3505008000NRG24200920230111030 20/09/2023 PRADEEP SINGH 3505008WL018487 PRADEEP SINGH 00354 PUNB0062400 1380 1380 Processed 23/09/2023 5835465408 PRADEEP SINGH ()
8 Duggada UT-05-008-095-004/40
(Umathgaon) 		3505008000NRG24200920230110921 20/09/2023 SHIV PRASAD 3505008WL018477 SHIV PRASAD 00354 PUNB0062400 230 230 Processed 23/09/2023 5835465419 SHIV PRASAD ()
SubTotal 4600 4600
9 Duggada UT-05-008-024-001/93
(Farsula) 		3505008000NRG24200920230111140 20/09/2023 SUNIL KUMAR 3505008WL018504 SUNIL KUMAR 00415 SBIN0000589 1150 1150 Processed 23/09/2023 5835465416 MRS SUSHILA DEVI ()
10 Duggada UT-05-008-024-002/12
(Farsula) 		3505008000NRG24200920230111144 20/09/2023 CHANDRA MOHAN 3505008WL018504 CHANDRA MOHAN 00415 SBIN0000589 1150 1150 Processed 23/09/2023 5835465409 MR CHANDRAMOHAN ()
SubTotal 2300 2300
11 Duggada UT-05-008-061-004/166
(Majiyadi) 		3505008000NRG24200920230111077 20/09/2023 DAMYANTI DEVI 3505008WL018496 DAMYANTI DEVI 00415 SBIN0006773 1150 1150 Processed 23/09/2023 5835465424 MR DAMYANTI DEVI ()
12 Duggada UT-05-008-061-005/25
(Majiyadi) 		3505008000NRG24190920230110137 20/09/2023 SULOCHNA DEVI 3505008WL018331 SULOCHNA DEVI 00415 SBIN0006773 460 460 Processed 23/09/2023 5835465415 MRS SULOCHNA DEVI ()
SubTotal 1610 1610
13 Duggada UT-05-008-017-001/22
(Dartha) 		3505008000NRG24200920230111104 20/09/2023 RAMCHANDRI DEVI 3505008WL018500 RAMCHANDRI DEVI 00415 SBIN0009965 230 230 Processed 23/09/2023 5835465414 MR BIRENDRA NEGI ()
14 Duggada UT-05-008-028-001/40
(Ghota Talla) 		3505008000NRG24200920230111183 20/09/2023 ARCHNA 3505008WL018509 ARCHNA 00415 SBIN0009965 1150 1150 Processed 23/09/2023 5835465410 MISS ARCHANA ()
15 Duggada UT-05-008-077-001/27
(Purankot) 		3505008000NRG24200920230111069 20/09/2023 VIJENDRA 3505008WL018495 VIJENDRA 00415 SBIN0009965 1380 1380 Processed 23/09/2023 5835465423 MR BIJENDRA SINGH ()
16 Duggada UT-05-008-084-003/83
(Seela) 		3505008000NRG24200920230111042 20/09/2023 SOHAN LAL 3505008WL018487 SOHAN LAL 00415 SBIN0009965 1380 1380 Processed 23/09/2023 5835465413 MR SOHAN LAL ()
SubTotal 4140 4140
17 Duggada UT-05-008-013-002/44
(Char) 		3505008000NRG24200920230111172 20/09/2023 MOHMADD IKRAM 3505008WL018507 MOHMADD IKRAM 00415 SBIN0014896 1150 1150 Processed 23/09/2023 5835465411 MR MOHAMMAD EKRAM ()
18 Duggada UT-05-008-093-002/57
(Tachali) 		3505008000NRG24200920230110937 20/09/2023 ASHA DEVI 3505008WL018478 ASHA DEVI 00415 SBIN0014896 2070 2070 Processed 23/09/2023 5835465412 MRS ASHA DEVI ()
19 Duggada UT-05-008-093-002/61
(Tachali) 		3505008000NRG24200920230110940 20/09/2023 MEENA DEVI 3505008WL018478 MEENA DEVI 00415 SBIN0014896 1610 1610 Processed 23/09/2023 5835465422 MRS MEENA DEVI ()
SubTotal 4830 4830
20 Duggada UT-05-008-024-002/2
(Farsula) 		3505008000NRG24200920230111152 20/09/2023 BASHANTI DEVI 3505008WL018504 BASHANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Rejected 23/09/2023 5835465421 Account closed
SubTotal 1150 1150
Total 19780 19780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_200923FTO_71241 Bank of Baroda BARB0KOTDWA KOTDWAR, UTTARAKHAND 690
2 Duggada UT3505008_200923FTO_71241 Indian Bank IDIB000K800 KOTDWAR 460
3 Duggada UT3505008_200923FTO_71241 Punjab National Bank PUNB0062400 DOGADDA 4600
4 Duggada UT3505008_200923FTO_71241 State Bank of India SBIN0000589 LANSDOWNE 2300
5 Duggada UT3505008_200923FTO_71241 State Bank of India SBIN0006773 POKHAL 1610
6 Duggada UT3505008_200923FTO_71241 State Bank of India SBIN0009965 DUGADDA 4140
7 Duggada UT3505008_200923FTO_71241 State Bank of India SBIN0014896 BALLI 4830
8 Duggada UT3505008_200923FTO_71241 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 1150

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