Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:38:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_011022FTO_94704
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) 		3505008000NRG23011020220124099 01/10/2022 ARUN SINGH 3505008WL015569 ARUN SINGH 00045 BARB0KOTDWA 2556 2556 Processed 21/11/2022 6579219588 ARUN SINGH ()
SubTotal 2556 2556
2 Duggada UT-05-008-041-002/106
(Jhatari) 		3505008000NRG23011020220124937 01/10/2022 RAJESHWARI DEVI 3505008WL015686 RAJESHWARI DEVI 00089 CBIN0282068 852 852 Processed 21/11/2022 6579219589 RAJESHWARI DEVI ()
SubTotal 852 852
3 Duggada UT-05-008-015-001/46
(Chondali) 		3505008000NRG23011020220124161 01/10/2022 KISHORI LAL 3505008WL015577 KISHORI LAL 00089 CBIN0283710 1278 1278 Processed 21/11/2022 6579219590 KISHORI LAL ()
SubTotal 1278 1278
4 Duggada UT-05-008-015-001/41
(Chondali) 		3505008000NRG23011020220124160 01/10/2022 DEEPAK SINGH NEGI 3505008WL015577 DEEPAK SINGH NEGI 00165 IBKL0001210 852 852 Processed 21/11/2022 6579219591 DEEPAK SINGH NEGI ()
SubTotal 852 852
5 Duggada UT-05-008-041-002/12
(Jhatari) 		3505008000NRG23011020220124940 01/10/2022 BABEETA DEVI 3505008WL015686 BABEETA DEVI 00354 PUNB0062400 852 852 Processed 21/11/2022 6579219599 BABEETA DEVI ()
6 Duggada UT-05-008-041-002/98
(Jhatari) 		3505008000NRG23011020220124949 01/10/2022 KISHOR KUMAR 3505008WL015686 KISHOR KUMAR 00354 PUNB0062400 852 852 Processed 21/11/2022 6579219595 KISHOR KUMAR ()
7 Duggada UT-05-008-052-001/99
(Koligaon) 		3505008000NRG23011020220124800 01/10/2022 SUMITRA DEVI 3505008WL015673 SUMITRA DEVI 00354 PUNB0062400 1278 1278 Processed 21/11/2022 6579219597 SUMITRA DEVI ()
8 Duggada UT-05-008-052-002/40
(Koligaon) 		3505008000NRG23011020220124802 01/10/2022 ANITA DEVI 3505008WL015673 ANITA DEVI 00354 PUNB0062400 1278 1278 Processed 21/11/2022 6579219593 ANITA DEVI ()
9 Duggada UT-05-008-052-002/66
(Koligaon) 		3505008000NRG23011020220124804 01/10/2022 SANGEETA DEVI 3505008WL015673 SANGEETA DEVI 00354 PUNB0062400 1278 1278 Processed 21/11/2022 6579219592 SANGEETA DEVI ()
10 Duggada UT-05-008-052-003/78
(Koligaon) 		3505008000NRG23011020220124806 01/10/2022 SANGEETA DEVI 3505008WL015673 SANGEETA DEVI 00354 PUNB0062400 1278 1278 Processed 21/11/2022 6579219598 SANGEETA DEVI ()
11 Duggada UT-05-008-052-003/80
(Koligaon) 		3505008000NRG23011020220124759 01/10/2022 POORAN SINGH 3505008WL015670 POORAN SINGH 00354 PUNB0062400 2556 2556 Processed 21/11/2022 6579219596 POORAN SINGH ()
12 Duggada UT-05-008-080-002/12
(Saklyani) 		3505008000NRG23011020220124927 01/10/2022 SHANTI DEVI 3505008WL015685 SHANTI DEVI 00354 PUNB0062400 1278 1278 Processed 21/11/2022 6579219594 SHANTI DEVI ()
13 Duggada UT-05-008-080-002/76
(Saklyani) 		3505008000NRG23011020220124934 01/10/2022 RAKESH SINGH 3505008WL015685 RAKESH SINGH 00354 PUNB0062400 2556 2556 Processed 21/11/2022 6579219604 RAKESH SINGH ()
SubTotal 13206 13206
14 Duggada UT-05-008-080-002/63
(Saklyani) 		3505008000NRG23011020220124932 01/10/2022 SHIVANI 3505008WL015685 SHIVANI 00354 PUNB0491200 2556 2556 Processed 21/11/2022 6579219605 SHIVANI ()
SubTotal 2556 2556
15 Duggada UT-05-008-061-004/177
(Majiyadi) 		3505008000NRG23011020220124723 01/10/2022 MUNNI DEVI 3505008WL015666 MUNNI DEVI 00354 PUNB0972100 1704 1704 Processed 21/11/2022 6579219610 MUNNI DEVI ()
SubTotal 1704 1704
16 Duggada UT-05-008-041-002/100
(Jhatari) 		3505008000NRG23011020220124935 01/10/2022 ANITA DEVI 3505008WL015686 ANITA DEVI 00415 SBIN0006298 852 852 Processed 21/11/2022 6579219606 MR HARISH CHANDRA ()
17 Duggada UT-05-008-041-002/103
(Jhatari) 		3505008000NRG23011020220124936 01/10/2022 CHANDI PRASAD 3505008WL015686 CHANDI PRASAD 00415 SBIN0006298 852 852 Processed 21/11/2022 6579219607 MR CHANDI PRASAD ()
18 Duggada UT-05-008-041-002/97
(Jhatari) 		3505008000NRG23011020220124948 01/10/2022 RITU DEVI 3505008WL015686 RITU DEVI 00415 SBIN0006298 852 852 Processed 21/11/2022 6579219608 MRS RITU DEVI ()
19 Duggada UT-05-008-052-003/102
(Koligaon) 		3505008000NRG23011020220124747 01/10/2022 LALIT MOHAN 3505008WL015670 LALIT MOHAN 00415 SBIN0006298 2556 2556 Processed 21/11/2022 6579219613 MR LALITMOHAN BHATT ()
SubTotal 5112 5112
20 Duggada UT-05-008-002-001/119
(Bagi Badi) 		3505008000NRG23011020220124083 01/10/2022 kuldeep 3505008WL015569 kuldeep 00415 SBIN0006773 2556 2556 Processed 21/11/2022 6579219646 MR KULDEEP ()
21 Duggada UT-05-008-002-001/12
(Bagi Badi) 		3505008000NRG23011020220124085 01/10/2022 ARVIND SINGH 3505008WL015569 ARVIND SINGH 00415 SBIN0006773 1278 1278 Processed 21/11/2022 6579219640 MR ARVIND SINGH ()
22 Duggada UT-05-008-002-001/131
(Bagi Badi) 		3505008000NRG23011020220124087 01/10/2022 PUSHPA DEVI 3505008WL015569 PUSHPA DEVI 00415 SBIN0006773 2556 2556 Processed 21/11/2022 6579219609 MRS PUSHPA DEVI RATAN SINGH ()
23 Duggada UT-05-008-002-001/133
(Bagi Badi) 		3505008000NRG23011020220124088 01/10/2022 ROSHNI DEVI 3505008WL015569 ROSHNI DEVI 00415 SBIN0006773 2556 2556 Processed 21/11/2022 6579219641 MRS ROSHANI DEVI ()
24 Duggada UT-05-008-002-002/102
(Bagi Badi) 		3505008000NRG23011020220124097 01/10/2022 DAMYANTI DEVI 3505008WL015569 DAMYANTI DEVI 00415 SBIN0006773 2556 2556 Processed 21/11/2022 6579219601 MRS DAMYANTI DEVI ()
25 Duggada UT-05-008-002-002/127
(Bagi Badi) 		3505008000NRG23011020220124098 01/10/2022 SARA DEVI 3505008WL015569 SARA DEVI 00415 SBIN0006773 2556 2556 Processed 21/11/2022 6579219603 MRS SARA DEVI ()
26 Duggada UT-05-008-002-002/134
(Bagi Badi) 		3505008000NRG23011020220124100 01/10/2022 MUNNI DEVI 3505008WL015569 MUNNI DEVI 00415 SBIN0006773 2556 2556 Processed 21/11/2022 6579219611 MRS MUNNI DEVI ()
27 Duggada UT-05-008-002-003/76
(Bagi Badi) 		3505008000NRG23011020220124104 01/10/2022 LAXMI DEVI 3505008WL015569 LAXMI DEVI 00415 SBIN0006773 2556 2556 Processed 21/11/2022 6579219634 MRS LAKSHMI DEVI ()
28 Duggada UT-05-008-013-001/119
(Char) 		3505008000NRG23011020220124720 01/10/2022 TANNU BEGAM 3505008WL015665 TANNU BEGAM 00415 SBIN0006773 852 852 Processed 21/11/2022 6579219630 MRS TANNU BEGAM ()
29 Duggada UT-05-008-013-001/119
(Char) 		3505008000NRG23011020220124716 01/10/2022 TANNU BEGAM 3505008WL015664 TANNU BEGAM 00415 SBIN0006773 2556 2556 Processed 21/11/2022 6579219629 MRS TANNU BEGAM ()
30 Duggada UT-05-008-013-001/60
(Char) 		3505008000NRG23011020220124718 01/10/2022 SALEEMA BEGUM 3505008WL015664 SALEEMA BEGUM 00415 SBIN0006773 2556 2556 Processed 21/11/2022 6579219614 MRS SALIMA BEGUM ()
31 Duggada UT-05-008-013-001/60
(Char) 		3505008000NRG23011020220124722 01/10/2022 SALEEMA BEGUM 3505008WL015665 SALEEMA BEGUM 00415 SBIN0006773 852 852 Processed 21/11/2022 6579219615 MRS SALIMA BEGUM ()
32 Duggada UT-05-008-022-001/15
(Diula) 		3505008000NRG23011020220124207 01/10/2022 PUSHPA DEVI 3505008WL015583 PUSHPA DEVI 00415 SBIN0006773 1917 1917 Processed 21/11/2022 6579219618 MRS PUSHPA DEVI ()
33 Duggada UT-05-008-022-001/18
(Diula) 		3505008000NRG23011020220124245 01/10/2022 GOVIND RAM 3505008WL015588 GOVIND RAM 00415 SBIN0006773 1917 1917 Processed 21/11/2022 6579219617 MR GOVIND RAM ()
34 Duggada UT-05-008-022-001/20
(Diula) 		3505008000NRG23011020220124208 01/10/2022 ANAND MANI 3505008WL015583 ANAND MANI 00415 SBIN0006773 1917 1917 Processed 21/11/2022 6579219600 MR ANAND MANI ()
35 Duggada UT-05-008-022-001/24
(Diula) 		3505008000NRG23011020220124210 01/10/2022 CHANDRA MOHAN 3505008WL015583 CHANDRA MOHAN 00415 SBIN0006773 1704 1704 Processed 21/11/2022 6579219616 MRS PUSHPA DEVI ()
36 Duggada UT-05-008-022-001/68
(Diula) 		3505008000NRG23011020220124248 01/10/2022 AJIT KUMAR 3505008WL015588 AJIT KUMAR 00415 SBIN0006773 1917 1917 Processed 21/11/2022 6579219602 MR AJIT KUMAR ()
37 Duggada UT-05-008-022-001/94
(Diula) 		3505008000NRG23011020220124249 01/10/2022 priyanshu devliyal 3505008WL015588 priyanshu devliyal 00415 SBIN0006773 1704 1704 Processed 21/11/2022 6579219645 MR PRIYANSHU DEVLIYAL ()
38 Duggada UT-05-008-022-001/97
(Diula) 		3505008000NRG23011020220124250 01/10/2022 sanjay 3505008WL015588 sanjay 00415 SBIN0006773 1917 1917 Processed 21/11/2022 6579219639 MR SANJAY KUMAR ()
39 Duggada UT-05-008-022-001/99
(Diula) 		3505008000NRG23011020220124251 01/10/2022 kamini 3505008WL015588 kamini 00415 SBIN0006773 1491 1491 Processed 21/11/2022 6579219642 MISS KAMINI K ()
40 Duggada UT-05-008-050-001/64
(Keshta) 		3505008000NRG23011020220124739 01/10/2022 NIRMALA DEVI 3505008WL015669 NIRMALA DEVI 00415 SBIN0006773 1917 1917 Processed 21/11/2022 6579219620 MS NIRMLA DEVI ()
41 Duggada UT-05-008-061-004/171
(Majiyadi) 		3505008000NRG23011020220124725 01/10/2022 RANJU DEVI 3505008WL015667 RANJU DEVI 00415 SBIN0006773 1704 1704 Processed 21/11/2022 6579219612 PRAMOD KUMAR ()
42 Duggada UT-05-008-067-002/51
(Mohini Rawat) 		3505008000NRG23011020220124854 01/10/2022 UMMED SINGH 3505008WL015678 UMMED SINGH 00415 SBIN0006773 1278 1278 Processed 21/11/2022 6579219619 MR UMMED SINGH ()
43 Duggada UT-05-008-067-003/78
(Mohini Rawat) 		3505008000NRG23011020220124861 01/10/2022 GANESH DAS 3505008WL015678 GANESH DAS 00415 SBIN0006773 426 426 Processed 21/11/2022 6579219635 MR GANESH DAS ()
SubTotal 45795 45795
44 Duggada UT-05-008-052-003/72
(Koligaon) 		3505008000NRG23011020220124757 01/10/2022 GYATRI DEVI 3505008WL015670 GYATRI DEVI 00415 SBIN0009965 2556 2556 Processed 21/11/2022 6579219636 MR GAYETRI DEVI ()
45 Duggada UT-05-008-052-003/85
(Koligaon) 		3505008000NRG23011020220124807 01/10/2022 GANESH PRASAD 3505008WL015673 GANESH PRASAD 00415 SBIN0009965 1278 1278 Processed 21/11/2022 6579219638 MR GANESH PRASAD BHATT ()
SubTotal 3834 3834
46 Duggada UT-05-008-015-001/11
(Chondali) 		3505008000NRG23011020220124146 01/10/2022 USHA DEVI 3505008WL015577 USHA DEVI 00415 SBIN0014896 639 639 Processed 21/11/2022 6579219625 SEPOY MANMOHAN SINGH ()
47 Duggada UT-05-008-015-001/13
(Chondali) 		3505008000NRG23011020220124147 01/10/2022 BASANTI DEVI 3505008WL015577 BASANTI DEVI 00415 SBIN0014896 639 639 Processed 21/11/2022 6579219622 MRS BASANTI DEVI ()
48 Duggada UT-05-008-015-001/13
(Chondali) 		3505008000NRG23011020220124148 01/10/2022 MUNNI DEVI 3505008WL015577 MUNNI DEVI 00415 SBIN0014896 1278 1278 Processed 21/11/2022 6579219628 MRS MUNNI DEVI ()
49 Duggada UT-05-008-015-001/19
(Chondali) 		3505008000NRG23011020220124152 01/10/2022 DHEERAJ SINGH 3505008WL015577 DHEERAJ SINGH 00415 SBIN0014896 1278 1278 Processed 21/11/2022 6579219621 MR DHEERAJ SINGH NEGI ()
50 Duggada UT-05-008-015-001/19
(Chondali) 		3505008000NRG23011020220124153 01/10/2022 SAKUNTALA DEVI 3505008WL015577 SAKUNTALA DEVI 00415 SBIN0014896 1065 1065 Processed 21/11/2022 6579219624 MR DEEPENDRA SINGH NEGI ()
51 Duggada UT-05-008-015-001/20
(Chondali) 		3505008000NRG23011020220124158 01/10/2022 NIRMALA DEVI 3505008WL015577 NIRMALA DEVI 00415 SBIN0014896 639 639 Processed 21/11/2022 6579219626 MRS NIRMALA DEVI ()
52 Duggada UT-05-008-015-001/48
(Chondali) 		3505008000NRG23011020220124163 01/10/2022 GANESHI DEVI 3505008WL015577 GANESHI DEVI 00415 SBIN0014896 1278 1278 Processed 21/11/2022 6579219647 MRS GANESHI DEVI ()
53 Duggada UT-05-008-015-001/52
(Chondali) 		3505008000NRG23011020220124165 01/10/2022 SASHI DEVI 3505008WL015577 SASHI DEVI 00415 SBIN0014896 1278 1278 Processed 21/11/2022 6579219631 MRS SHASHI DEVI ()
54 Duggada UT-05-008-015-001/7
(Chondali) 		3505008000NRG23011020220124167 01/10/2022 SATESHWARI DEVI 3505008WL015577 SATESHWARI DEVI 00415 SBIN0014896 852 852 Processed 21/11/2022 6579219623 MRS SATESHWARI DEVI ()
SubTotal 8946 8946
55 Duggada UT-05-008-007-002/94
(Bhadalikhal) 		3505008000NRG23011020220124328 01/10/2022 KM ARCHNA 3505008WL015597 KM ARCHNA 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579219643 KM ARCHNA ()
56 Duggada UT-05-008-007-006/161
(Bhadalikhal) 		3505008000NRG23011020220124329 01/10/2022 SUSHMA DEVI 3505008WL015597 SUSHMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579219644 SUSHMA DEVI ()
57 Duggada UT-05-008-007-006/61
(Bhadalikhal) 		3505008000NRG23011020220124330 01/10/2022 SAURAV 3505008WL015597 SAURAV 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579219648 SAURAV ()
58 Duggada UT-05-008-041-002/107
(Jhatari) 		3505008000NRG23011020220124938 01/10/2022 KAILASH CHAND 3505008WL015686 KAILASH CHAND 00479 SBIN0RRUTGB 852 852 Processed 21/11/2022 6579219637 KAILASH CHAND ()
59 Duggada UT-05-008-041-002/118
(Jhatari) 		3505008000NRG23011020220124939 01/10/2022 BAIJANTI BALODHI 3505008WL015686 BAIJANTI BALODHI 00479 SBIN0RRUTGB 852 852 Processed 21/11/2022 6579219649 BAIJANTI BALODHI ()
60 Duggada UT-05-008-052-002/79
(Koligaon) 		3505008000NRG23011020220124805 01/10/2022 KAMLESH KUMAR 3505008WL015673 KAMLESH KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579219632 KAMLESH KUMAR ()
61 Duggada UT-05-008-052-003/68
(Koligaon) 		3505008000NRG23011020220124756 01/10/2022 VIJAY SINGH 3505008WL015670 VIJAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579219627 VIJAY SINGH ()
62 Duggada UT-05-008-080-002/24
(Saklyani) 		3505008000NRG23011020220124928 01/10/2022 MEENA DEVI 3505008WL015685 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579219633 MEENA DEVI ()
SubTotal 13206 13206
Total 99897 99897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_011022FTO_94704 Bank of Baroda BARB0KOTDWA KOTDWAR, UTTARAKHAND 2556
2 Duggada UT3505008_011022FTO_94704 Central Bank Of India CBIN0282068 SELAKUI 852
3 Duggada UT3505008_011022FTO_94704 Central Bank Of India CBIN0283710 KOTDWAR 1278
4 Duggada UT3505008_011022FTO_94704 IDBI Bank IBKL0001210 IDBI Kotdwar 852
5 Duggada UT3505008_011022FTO_94704 Punjab National Bank PUNB0062400 DOGADDA 13206
6 Duggada UT3505008_011022FTO_94704 Punjab National Bank PUNB0491200 LANSDOWNE 2556
7 Duggada UT3505008_011022FTO_94704 Punjab National Bank PUNB0972100 NIMBUCHAUR 1704
8 Duggada UT3505008_011022FTO_94704 State Bank of India SBIN0006298 DADAMANDI 5112
9 Duggada UT3505008_011022FTO_94704 State Bank of India SBIN0006773 POKHAL 45795
10 Duggada UT3505008_011022FTO_94704 State Bank of India SBIN0009965 DUGADDA 3834
11 Duggada UT3505008_011022FTO_94704 State Bank of India SBIN0014896 BALLI 8946
12 Duggada UT3505008_011022FTO_94704 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 4686
13 Duggada UT3505008_011022FTO_94704 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 5112
14 Duggada UT3505008_011022FTO_94704 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 2556
15 Duggada UT3505008_011022FTO_94704 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 852

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