Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:15:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_140923FTO_69125
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-05-008-001-005/157
(Aamsaud) 		3505008000NRG24140920230106900 14/09/2023 ARTI DEVI 3505008WL017837 ARTI DEVI 00354 PUNB0062400 1380 1380 Processed 21/09/2023 5784289419 ARTI DEVI ()
2 Duggada UT-05-008-001-005/183
(Aamsaud) 		3505008000NRG24140920230106902 14/09/2023 SANTOSHI DEVI 3505008WL017837 SANTOSHI DEVI 00354 PUNB0062400 1380 1380 Processed 21/09/2023 5784289420 SANTOSHI DEVI ()
3 Duggada UT-05-008-096-006/31
(Umraila) 		3505008000NRG24140920230106934 14/09/2023 ASHI NEGI 3505008WL017840 ASHI NEGI 00354 PUNB0062400 920 920 Processed 21/09/2023 5784289421 ASHI NEGI ()
4 Duggada UT-05-008-096-006/36
(Umraila) 		3505008000NRG24140920230106936 14/09/2023 VIJITA DEVI 3505008WL017840 VIJITA DEVI 00354 PUNB0062400 920 920 Processed 21/09/2023 5784289418 VIJITA DEVI ()
SubTotal 4600 4600
5 Duggada UT-05-008-092-003/115
(Syalini) 		3505008000NRG24140920230106912 14/09/2023 SITA DEVI 3505008WL017839 SITA DEVI 00415 SBIN0006773 1150 1150 Processed 21/09/2023 5784289422 MR DARSHAN SINGH ()
6 Duggada UT-05-008-097-002/103
(Utircha) 		3505008000NRG24140920230106947 14/09/2023 KUSUMLATA 3505008WL017841 KUSUMLATA 00415 SBIN0006773 230 230 Processed 21/09/2023 5784289431 MRS KUSUMLATA ()
SubTotal 1380 1380
7 Duggada UT-05-008-015-002/62
(Chondali) 		3505008000NRG24140920230106828 14/09/2023 GAFRUDEEN 3505008WL017831 GAFRUDEEN 00415 SBIN0014896 1610 1610 Processed 21/09/2023 5784289429 MR GAFURUDEEN ()
8 Duggada UT-05-008-015-002/62
(Chondali) 		3505008000NRG24140920230106829 14/09/2023 NASIMA BEGUM 3505008WL017831 NASIMA BEGUM 00415 SBIN0014896 1610 1610 Processed 21/09/2023 5784289430 MRS NASEEMA BEGAM ()
9 Duggada UT-05-008-030-001/2
(Gweerala) 		3505008000NRG24140920230106838 14/09/2023 MAHABEER SINGH 3505008WL017832 MAHABEER SINGH 00415 SBIN0014896 1610 1610 Processed 21/09/2023 5784289427 MR MAHAVEER SINGH ()
10 Duggada UT-05-008-064-001/48
(Mathana) 		3505008000NRG24140920230106878 14/09/2023 REETA DEVI 3505008WL017835 REETA DEVI 00415 SBIN0014896 690 690 Processed 21/09/2023 5784289426 MRS RITA DEVI ()
11 Duggada UT-05-008-064-001/49
(Mathana) 		3505008000NRG24140920230106880 14/09/2023 RAJKUMAR SINGH 3505008WL017835 RAJKUMAR SINGH 00415 SBIN0014896 690 690 Processed 21/09/2023 5784289425 MR RAJ KUMAR SINGH ()
12 Duggada UT-05-008-064-001/56
(Mathana) 		3505008000NRG24140920230106883 14/09/2023 SITA DEVI 3505008WL017835 SITA DEVI 00415 SBIN0014896 690 690 Processed 21/09/2023 5784289424 MRS SEETA DEVI ()
SubTotal 6900 6900
13 Duggada UT-05-008-043-003/20
(Jugarsain) 		3505008000NRG24140920230106853 14/09/2023 ARJUN BHADOLA 3505008WL017833 ARJUN BHADOLA 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784289423 ARJUN BHADOLA ()
14 Duggada UT-05-008-043-003/20
(Jugarsain) 		3505008000NRG24140920230106854 14/09/2023 SAWETRI DEVI 3505008WL017833 SAWETRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784289428 SAWETRI DEVI ()
15 Duggada UT-05-008-043-003/5
(Jugarsain) 		3505008000NRG24140920230106856 14/09/2023 MOHIT BHADOLA 3505008WL017833 MOHIT BHADOLA 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784289432 MOHIT BHADOLA ()
SubTotal 4140 4140
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_140923FTO_69125 Punjab National Bank PUNB0062400 DOGADDA 4600
2 Duggada UT3505008_140923FTO_69125 State Bank of India SBIN0006773 POKHAL 1380
3 Duggada UT3505008_140923FTO_69125 State Bank of India SBIN0014896 BALLI 6900
4 Duggada UT3505008_140923FTO_69125 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 4140

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