Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:20:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_081123FTO_88963
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-05-008-077-001/18
(Purankot) 		3505008000NRG24071120230144026 08/11/2023 JAGMOHAN SINGH 3505008WL0023274 JAGMOHAN SINGH 00354 PUNB0062400 920 920 Processed 20/01/2024 9667447868 JAGMOHAN SINGH ()
SubTotal 920 920
2 Duggada UT-05-008-009-001/65
(Bhelda Bada) 		3505008000NRG24081120230145178 08/11/2023 KARAN CHAUDHARY 3505008WL0023462 KARAN CHAUDHARY 00415 SBIN0006298 690 690 Processed 19/01/2024 9667447869 MR KARAN CHAUDHARY ()
SubTotal 690 690
3 Duggada UT-05-008-013-002/139
(Char) 		3505008000NRG24071120230144016 08/11/2023 HASRAT BEGUM 3505008WL0023269 HASRAT BEGUM 00415 SBIN0006773 2530 2530 Processed 19/01/2024 9667447874 MRS ISRAT BEGUM ()
4 Duggada UT-05-008-013-002/139
(Char) 		3505008000NRG24041120230143159 08/11/2023 HASRAT BEGUM 3505008WL0023114 HASRAT BEGUM 00415 SBIN0006773 1380 1380 Processed 19/01/2024 9667447873 MRS ISRAT BEGUM ()
5 Duggada UT-05-008-022-001/12
(Diula) 		3505008000NRG24041120230142953 08/11/2023 KAVITA DEVI 3505008WL0023084 KAVITA DEVI 00415 SBIN0006773 230 230 Processed 19/01/2024 9667447871 MR JAGDISH SINGH ()
6 Duggada UT-05-008-022-001/12
(Diula) 		3505008000NRG24041120230142952 08/11/2023 KAVITA DEVI 3505008WL0023084 KAVITA DEVI 00415 SBIN0006773 460 460 Processed 19/01/2024 9667447870 MR JAGDISH SINGH ()
7 Duggada UT-05-008-022-001/12
(Diula) 		3505008000NRG24071120230144047 08/11/2023 KAVITA DEVI 3505008WL0023276 KAVITA DEVI 00415 SBIN0006773 460 460 Processed 19/01/2024 9667447872 MR JAGDISH SINGH ()
8 Duggada UT-05-008-042-002/36
(Judda Raudiyal) 		3505008000NRG24071120230144020 08/11/2023 SATYAPAL SINGH 3505008WL0023271 SATYAPAL SINGH 00415 SBIN0006773 920 920 Processed 19/01/2024 9667447877 MR SATYA PAL ()
9 Duggada UT-05-008-048-002/57
(Kathud Bada) 		3505008000NRG24071120230144025 08/11/2023 SURMA DEVI 3505008WL0023273 SURMA DEVI 00415 SBIN0006773 460 460 Processed 19/01/2024 9667447876 MR GAMBHIR SINGH ()
10 Duggada UT-05-008-048-002/57
(Kathud Bada) 		3505008000NRG24041120230142955 08/11/2023 SURMA DEVI 3505008WL0023086 SURMA DEVI 00415 SBIN0006773 1610 1610 Processed 19/01/2024 9667447875 MR GAMBHIR SINGH ()
11 Duggada UT-05-008-083-002/55
(Saud) 		3505008000NRG24071120230144070 08/11/2023 JAMILA BEGUM 3505008WL0023278 JAMILA BEGUM 00415 SBIN0006773 2070 2070 Processed 19/01/2024 9667447884 MRS JMEELA BEGUM ()
12 Duggada UT-05-008-083-002/55
(Saud) 		3505008000NRG24071120230144069 08/11/2023 JAMILA BEGUM 3505008WL0023278 JAMILA BEGUM 00415 SBIN0006773 1380 1380 Processed 19/01/2024 9667447885 MRS JMEELA BEGUM ()
13 Duggada UT-05-008-083-002/55
(Saud) 		3505008000NRG24041120230142956 08/11/2023 JAMILA BEGUM 3505008WL0023087 JAMILA BEGUM 00415 SBIN0006773 2070 2070 Processed 19/01/2024 9667447883 MRS JMEELA BEGUM ()
14 Duggada UT-05-008-092-002/73
(Syalini) 		3505008000NRG24071120230144134 08/11/2023 MUNNI DEVI 3505008WL0023279 MUNNI DEVI 00415 SBIN0006773 1150 1150 Processed 19/01/2024 9667447880 MR NATHI SINGH ()
15 Duggada UT-05-008-092-002/73
(Syalini) 		3505008000NRG24071120230144133 08/11/2023 MUNNI DEVI 3505008WL0023279 MUNNI DEVI 00415 SBIN0006773 1610 1610 Processed 19/01/2024 9667447879 MR NATHI SINGH ()
16 Duggada UT-05-008-092-002/73
(Syalini) 		3505008000NRG24041120230142957 08/11/2023 MUNNI DEVI 3505008WL0023088 MUNNI DEVI 00415 SBIN0006773 460 460 Processed 19/01/2024 9667447878 MR NATHI SINGH ()
SubTotal 16790 16790
17 Duggada UT-05-008-013-002/126
(Char) 		3505008000NRG24071120230144015 08/11/2023 SULEMAN AHMAD 3505008WL0023269 SULEMAN AHMAD 00415 SBIN0014896 2530 2530 Processed 19/01/2024 9667447881 MR SULEMAN AHAMED ()
18 Duggada UT-05-008-013-002/126
(Char) 		3505008000NRG24041120230142951 08/11/2023 SULEMAN AHMAD 3505008WL0023083 SULEMAN AHMAD 00415 SBIN0014896 1380 1380 Processed 19/01/2024 9667447882 MR SULEMAN AHAMED ()
SubTotal 3910 3910
19 Duggada UT-05-008-013-002/139
(Char) 		3505008000NRG24041120230143160 08/11/2023 ISLAM AHMED 3505008WL0023114 ISLAM AHMED 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667447890 ISLAM AHMED ()
20 Duggada UT-05-008-013-002/139
(Char) 		3505008000NRG24071120230144017 08/11/2023 ISLAM AHMED 3505008WL0023269 ISLAM AHMED 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667447891 ISLAM AHMED ()
21 Duggada UT-05-008-024-002/138
(Farsula) 		3505008000NRG24081120230145174 08/11/2023 MADAN MOHAN 3505008WL0023458 MADAN MOHAN 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9667447889 MADAN MOHAN ()
22 Duggada UT-05-008-024-002/155
(Farsula) 		3505008000NRG24071120230144019 08/11/2023 JAYPAL SINGH 3505008WL0023270 JAYPAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9667447888 JAYPAL SINGH ()
23 Duggada UT-05-008-024-002/155
(Farsula) 		3505008000NRG24071120230144018 08/11/2023 JAYPAL SINGH 3505008WL0023270 JAYPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667447886 JAYPAL SINGH ()
24 Duggada UT-05-008-024-002/155
(Farsula) 		3505008000NRG24041120230142954 08/11/2023 JAYPAL SINGH 3505008WL0023085 JAYPAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9667447887 JAYPAL SINGH ()
SubTotal 7820 7820
Total 30130 30130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_081123FTO_88963 Punjab National Bank PUNB0062400 DOGADDA 920
2 Duggada UT3505008_081123FTO_88963 State Bank of India SBIN0006298 DADAMANDI 690
3 Duggada UT3505008_081123FTO_88963 State Bank of India SBIN0006773 POKHAL 16790
4 Duggada UT3505008_081123FTO_88963 State Bank of India SBIN0014896 BALLI 3910
5 Duggada UT3505008_081123FTO_88963 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Kotdwara 3910
6 Duggada UT3505008_081123FTO_88963 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 3910

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