Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_010422FTO_261
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-05-008-002-001/1
(Bagi Badi) 		3505008000NRG22310320220309529 01/04/2022 MEENA DEVI 3505008WL033150 MEENA DEVI 00415 SBIN0006773 204 204 Processed 03/05/2022 0823381137 MISS MEENA MEENA ()
2 Duggada UT-05-008-002-001/11
(Bagi Badi) 		3505008000NRG22310320220309531 01/04/2022 ANKIT SINGH 3505008WL033150 ANKIT SINGH 00415 SBIN0006773 204 204 Processed 03/05/2022 0823381120 MR ANKIT ()
3 Duggada UT-05-008-002-001/12
(Bagi Badi) 		3505008000NRG22310320220309523 01/04/2022 anjali 3505008WL033146 anjali 00415 SBIN0006773 612 612 Processed 03/05/2022 0823381136 MISS ANJALI A ()
4 Duggada UT-05-008-002-001/131
(Bagi Badi) 		3505008000NRG22310320220309534 01/04/2022 VIJAY SINGH 3505008WL033150 VIJAY SINGH 00415 SBIN0006773 204 204 Processed 03/05/2022 0823381117 MR VIJAY SINGH ()
5 Duggada UT-05-008-002-001/16
(Bagi Badi) 		3505008000NRG22310320220309535 01/04/2022 NARENDRA SINGH 3505008WL033150 NARENDRA SINGH 00415 SBIN0006773 204 204 Processed 03/05/2022 0823381129 MS NARENDRA SINGH ()
6 Duggada UT-05-008-002-003/129
(Bagi Badi) 		3505008000NRG22310320220309544 01/04/2022 KAVITA DEVI 3505008WL033150 KAVITA DEVI 00415 SBIN0006773 204 204 Processed 03/05/2022 0823381141 MRS KAVITA DEVI ()
7 Duggada UT-05-008-002-003/145
(Bagi Badi) 		3505008000NRG22310320220309545 01/04/2022 DINESH SINGH 3505008WL033150 DINESH SINGH 00415 SBIN0006773 204 204 Processed 03/05/2022 0823381142 MR DINESH SINGH ()
8 Duggada UT-05-008-002-003/152
(Bagi Badi) 		3505008000NRG22310320220309546 01/04/2022 MANJEET SINGH 3505008WL033150 MANJEET SINGH 00415 SBIN0006773 204 204 Processed 03/05/2022 0823381118 MR MANJEET SINGH ()
9 Duggada UT-05-008-002-003/43
(Bagi Badi) 		3505008000NRG22310320220309525 01/04/2022 priyanka 3505008WL033147 priyanka 00415 SBIN0006773 612 612 Processed 03/05/2022 0823381139 MRS LAXMI DEVI ()
10 Duggada UT-05-008-002-003/45
(Bagi Badi) 		3505008000NRG22310320220309520 01/04/2022 ANJANA DEVI 3505008WL033145 ANJANA DEVI 00415 SBIN0006773 816 816 Processed 03/05/2022 0823381135 MRS ANJANA DEVI ()
11 Duggada UT-05-008-002-003/45
(Bagi Badi) 		3505008000NRG22310320220309519 01/04/2022 MUNNI DEVI 3505008WL033145 MUNNI DEVI 00415 SBIN0006773 816 816 Processed 03/05/2022 0823381130 MRS MUNNI DEVI ()
12 Duggada UT-05-008-002-003/67
(Bagi Badi) 		3505008000NRG22310320220309550 01/04/2022 DAMYANTI DEVI 3505008WL033150 DAMYANTI DEVI 00415 SBIN0006773 204 204 Processed 03/05/2022 0823381127 MRS DAMYANTI DEVI ()
13 Duggada UT-05-008-002-003/70
(Bagi Badi) 		3505008000NRG22310320220309527 01/04/2022 sachin 3505008WL033148 sachin 00415 SBIN0006773 612 612 Processed 03/05/2022 0823381119 MR SACHIN RAWAT ()
14 Duggada UT-05-008-002-003/76
(Bagi Badi) 		3505008000NRG22310320220309554 01/04/2022 LAXMI DEVI 3505008WL033150 LAXMI DEVI 00415 SBIN0006773 204 204 Processed 03/05/2022 0823381115 MRS LAKSHMI DEVI ()
15 Duggada UT-05-008-002-003/77
(Bagi Badi) 		3505008000NRG22310320220309555 01/04/2022 MONIKA DEVI 3505008WL033150 MONIKA DEVI 00415 SBIN0006773 204 204 Processed 03/05/2022 0823381133 MR SEKHAR SINGH ()
16 Duggada UT-05-008-003-004/94
(Bagi Choti) 		3505008000NRG22310320220309002 01/04/2022 PRAKASH CHANDRA 3505008WL033054 PRAKASH CHANDRA 00415 SBIN0006773 408 408 Processed 03/05/2022 0823381140 MR PRAKASH CHANDRA ()
17 Duggada UT-05-008-008-001/125
(Bhedgaon) 		3505008000NRG22310320220309558 01/04/2022 SALMA BEGUM 3505008WL033151 SALMA BEGUM 00415 SBIN0006773 1224 1224 Processed 03/05/2022 0823381134 MRS SALMA BEGUM ()
18 Duggada UT-05-008-008-001/141
(Bhedgaon) 		3505008000NRG22250320220304434 01/04/2022 ASIF ALI 3505008WL032474 ASIF ALI 00415 SBIN0006773 1224 1224 Rejected 04/05/2022 0823381143 No Such Account
19 Duggada UT-05-008-008-002/102
(Bhedgaon) 		3505008000NRG22310320220309562 01/04/2022 WIKLISH BEGUM 3505008WL033153 WIKLISH BEGUM 00415 SBIN0006773 1224 1224 Processed 03/05/2022 0823381116 MR AFREED UNG BILKISH BEGAM ()
20 Duggada UT-05-008-008-002/142
(Bhedgaon) 		3505008000NRG22310320220309559 01/04/2022 RAJIYA BEGUM 3505008WL033151 RAJIYA BEGUM 00415 SBIN0006773 1224 1224 Processed 03/05/2022 0823381131 MRS RAJIYA BEGAM ()
21 Duggada UT-05-008-013-002/127
(Char) 		3505008000NRG22310320220309566 01/04/2022 ROSHNI BEGUM 3505008WL033155 ROSHNI BEGUM 00415 SBIN0006773 1224 1224 Processed 03/05/2022 0823381132 MRS ROSHANI BEGUM ()
22 Duggada UT-05-008-013-002/47
(Char) 		3505008000NRG22310320220309567 01/04/2022 JAMIR AHMED 3505008WL033155 JAMIR AHMED 00415 SBIN0006773 1224 1224 Processed 03/05/2022 0823381126 MR ZAMEER AHAMAD ()
23 Duggada UT-05-008-036-001/11
(Jay Gaun) 		3505008000NRG22310320220308782 01/04/2022 PUNIT KUMAR 3505008WL033020 PUNIT KUMAR 00415 SBIN0006773 204 204 Processed 03/05/2022 0823381138 MR PUNEET KUMAR UNG ROSHINI DEVI ()
24 Duggada UT-05-008-092-002/62
(Syalini) 		3505008000NRG22310320220308890 01/04/2022 JYOTI 3505008WL033028 JYOTI 00415 SBIN0006773 816 816 Processed 03/05/2022 0823381128 MISS JYOTI ()
SubTotal 14280 14280
25 Duggada UT-05-008-013-002/114
(Char) 		3505008000NRG22310320220309563 01/04/2022 NISHAR AHMED 3505008WL033154 NISHAR AHMED 00415 SBIN0014896 1224 1224 Processed 03/05/2022 0823381124 MR NISAR AHMAD ()
26 Duggada UT-05-008-013-002/114
(Char) 		3505008000NRG22310320220309564 01/04/2022 TAVASSUM 3505008WL033154 TAVASSUM 00415 SBIN0014896 1224 1224 Processed 03/05/2022 0823381122 MRS TABASSUM BEGAM ()
27 Duggada UT-05-008-013-002/27
(Char) 		3505008000NRG22310320220309565 01/04/2022 RAFEEKAN BEGAM 3505008WL033154 RAFEEKAN BEGAM 00415 SBIN0014896 1224 1224 Processed 03/05/2022 0823381121 MRS RAFEEKAN BEGAM ()
28 Duggada UT-05-008-013-002/47
(Char) 		3505008000NRG22310320220309569 01/04/2022 JAHID AHMED 3505008WL033155 JAHID AHMED 00415 SBIN0014896 1224 1224 Processed 03/05/2022 0823381123 MR JAHID AHAMAD ()
SubTotal 4896 4896
29 Duggada UT-05-008-003-004/94
(Bagi Choti) 		3505008000NRG22310320220309003 01/04/2022 SUNIL KUMAR 3505008WL033054 SUNIL KUMAR 00479 SBIN0RRUTGB 408 408 Processed 03/05/2022 0823381125 SUNILKUMAR ()
SubTotal 408 408
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_010422FTO_261 State Bank of India SBIN0006773 POKHAL 14280
2 Duggada UT3505008_010422FTO_261 State Bank of India SBIN0014896 BALLI 4896
3 Duggada UT3505008_010422FTO_261 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 408

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