Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:11:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_280423FTO_10270
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-05-008-093-002/17
(Tachali) 		3505008000NRG24280420230006972 28/04/2023 LAXMI DEVI 3505008WL001299 LAXMI DEVI 00048 BKID0006941 2530 2530 Processed 11/05/2023 1439679564 LAXMI DEVI ()
SubTotal 2530 2530
2 Duggada UT-05-008-012-005/119
(Borgaon) 		3505008000NRG24280420230006826 28/04/2023 SUSHIL SINGH 3505008WL001266 SUSHIL SINGH 00152 HDFC0000283 230 230 Processed 11/05/2023 1439679565 SUSHIL SINGH ()
SubTotal 230 230
3 Duggada UT-05-008-093-002/34
(Tachali) 		3505008000NRG24280420230006982 28/04/2023 KAMLA DEVI 3505008WL001299 KAMLA DEVI 00354 PUNB0027200 2530 2530 Processed 11/05/2023 1439679583 KAMLA DEVI ()
SubTotal 2530 2530
4 Duggada UT-05-008-001-003/153
(Aamsaud) 		3505008000NRG24280420230006807 28/04/2023 GAJRAJ 3505008WL001264 GAJRAJ 00354 PUNB0062400 1840 1840 Processed 11/05/2023 1439679582 GAJRAJ ()
SubTotal 1840 1840
5 Duggada UT-05-008-068-001/118
(Muranu) 		3505008000NRG24280420230006960 28/04/2023 SHANTI DEVI 3505008WL001298 SHANTI DEVI 00415 SBIN0000585 1150 1150 Processed 11/05/2023 1439679590 MS SHANTI DEVI ()
SubTotal 1150 1150
6 Duggada UT-05-008-011-001/102
(Bijnur) 		3505008000NRG24280420230007036 28/04/2023 NANDAN MOHAN 3505008WL001305 NANDAN MOHAN 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439679588 MR NANDAN MOHAN ()
7 Duggada UT-05-008-011-001/127
(Bijnur) 		3505008000NRG24280420230007041 28/04/2023 ANANDI KALA 3505008WL001308 ANANDI KALA 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439679574 MRS ANANDI KALA ()
8 Duggada UT-05-008-011-002/114
(Bijnur) 		3505008000NRG24280420230007040 28/04/2023 VINOD KUMAR 3505008WL001307 VINOD KUMAR 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439679576 MR VINOD KUMAR ()
9 Duggada UT-05-008-035-002/109
(Jaurasi) 		3505008000NRG24280420230007049 28/04/2023 NISHA DEVI 3505008WL001311 NISHA DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439679589 MRS NISHA ()
10 Duggada UT-05-008-036-001/42
(Jay Gaun) 		3505008000NRG24280420230006900 28/04/2023 ANITA DEVI 3505008WL001291 ANITA DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439679568 MRS ANITA DEVI ()
11 Duggada UT-05-008-036-001/56
(Jay Gaun) 		3505008000NRG24280420230006903 28/04/2023 ANITA DEVI 3505008WL001291 ANITA DEVI 00415 SBIN0006773 1610 1610 Processed 11/05/2023 1439679577 MR JAIPAL SINGH ()
12 Duggada UT-05-008-036-001/62
(Jay Gaun) 		3505008000NRG24280420230006904 28/04/2023 MUNNI DEVI 3505008WL001291 MUNNI DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439679578 MRS MUNNI DEVI ()
13 Duggada UT-05-008-051-003/118
(Kholkandi) 		3505008000NRG24280420230006930 28/04/2023 SANGEETA RANA 3505008WL001295 SANGEETA RANA 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439679575 MRS SANGEETA RANA ()
14 Duggada UT-05-008-051-003/71
(Kholkandi) 		3505008000NRG24280420230006939 28/04/2023 KUSUMA DEVI 3505008WL001295 KUSUMA DEVI 00415 SBIN0006773 2300 2300 Processed 11/05/2023 1439679581 MR DHYAN SINGH ()
15 Duggada UT-05-008-051-006/160
(Kholkandi) 		3505008000NRG24280420230006912 28/04/2023 MADHU BALA 3505008WL001293 MADHU BALA 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439679572 MS MADHUBALA ()
16 Duggada UT-05-008-051-006/31
(Kholkandi) 		3505008000NRG24280420230006916 28/04/2023 OMPRAKESH 3505008WL001293 OMPRAKESH 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439679580 MR OMPRAKASH ()
17 Duggada UT-05-008-051-006/34
(Kholkandi) 		3505008000NRG24280420230006917 28/04/2023 PRABHAT 3505008WL001293 PRABHAT 00415 SBIN0006773 2530 2530 Processed 11/05/2023 1439679573 MR PRABHAT KUMAR ()
18 Duggada UT-05-008-051-006/35
(Kholkandi) 		3505008000NRG24280420230006918 28/04/2023 MAINA DEVI 3505008WL001293 MAINA DEVI 00415 SBIN0006773 2070 2070 Rejected 11/05/2023 1439679579 Account closed
19 Duggada UT-05-008-051-006/37
(Kholkandi) 		3505008000NRG24280420230006908 28/04/2023 MANOJ SINGH 3505008WL001292 MANOJ SINGH 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1439679566 MR MANOJ SINGH ()
20 Duggada UT-05-008-061-003/30
(Majiyadi) 		3505008000NRG24280420230007060 28/04/2023 RUBINA BEGAM 3505008WL001315 RUBINA BEGAM 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439679567 MISS RUBINA BANU ()
SubTotal 37490 37490
21 Duggada UT-05-008-045-003/83
(Kandai) 		3505008000NRG24280420230007057 28/04/2023 BASHANTI DEVI 3505008WL001314 BASHANTI DEVI 00415 SBIN0014896 1610 1610 Processed 11/05/2023 1439679571 MRS BASANTI DEVI ()
22 Duggada UT-05-008-045-003/83
(Kandai) 		3505008000NRG24280420230007058 28/04/2023 SAWATRI DEVI 3505008WL001314 SAWATRI DEVI 00415 SBIN0014896 1610 1610 Processed 11/05/2023 1439679569 MRS SAVITRI ()
23 Duggada UT-05-008-093-002/18
(Tachali) 		3505008000NRG24280420230006974 28/04/2023 JAGMOHAN 3505008WL001299 JAGMOHAN 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439679570 MR JAGMOHAN SINGH ()
SubTotal 5750 5750
24 Duggada UT-05-008-093-002/92
(Tachali) 		3505008000NRG24280420230006989 28/04/2023 SANGEETA 3505008WL001299 SANGEETA 00468 UBIN0560227 2530 2530 Processed 11/05/2023 1439679584 SANGEETA ()
SubTotal 2530 2530
25 Duggada UT-05-008-001-003/22
(Aamsaud) 		3505008000NRG24280420230006809 28/04/2023 SARITA DEVI 3505008WL001264 SARITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439679586 SARITA DEVI ()
26 Duggada UT-05-008-012-005/89
(Borgaon) 		3505008000NRG24280420230006829 28/04/2023 MEENA DEVI 3505008WL001266 MEENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439679585 MEENA DEVI ()
27 Duggada UT-05-008-068-001/60
(Muranu) 		3505008000NRG24280420230006965 28/04/2023 KALAWATI DEVI 3505008WL001298 KALAWATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439679587 KALAWATI DEVI ()
SubTotal 3220 3220
Total 57270 57270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_280423FTO_10270 Bank of India BKID0006941 KOTDWAR 2530
2 Duggada UT3505008_280423FTO_10270 HDFC Bank Ltd. HDFC0000283 RUDRAPUR - UTTRANCHAL 230
3 Duggada UT3505008_280423FTO_10270 Punjab National Bank PUNB0027200 KOTDWARA 2530
4 Duggada UT3505008_280423FTO_10270 Punjab National Bank PUNB0062400 DOGADDA 1840
5 Duggada UT3505008_280423FTO_10270 State Bank of India SBIN0000585 KOTDWAR 1150
6 Duggada UT3505008_280423FTO_10270 State Bank of India SBIN0006773 POKHAL 37490
7 Duggada UT3505008_280423FTO_10270 State Bank of India SBIN0014896 BALLI 5750
8 Duggada UT3505008_280423FTO_10270 Union Bank of India UBIN0560227 KOTDWAR 2530
9 Duggada UT3505008_280423FTO_10270 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2070
10 Duggada UT3505008_280423FTO_10270 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 1150

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