Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:00:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_020822FTO_69285
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-05-008-052-003/81
(Koligaon) 		3505008000NRG23020820220079496 02/08/2022 Ashok 3505008WL010815 Ashok 00354 PUNB0062400 1278 1278 Processed 17/08/2022 3979976509 Ashok ()
2 Duggada UT-05-008-052-003/81
(Koligaon) 		3505008000NRG23020820220079495 02/08/2022 Manorma devi 3505008WL010815 Manorma devi 00354 PUNB0062400 1278 1278 Processed 17/08/2022 3979976508 Manorma devi ()
3 Duggada UT-05-008-077-001/28
(Purankot) 		3505008000NRG23020820220079459 02/08/2022 ANJALI 3505008WL010808 ANJALI 00354 PUNB0062400 1278 1278 Processed 17/08/2022 3979976510 ANJALI ()
SubTotal 3834 3834
4 Duggada UT-05-008-061-004/177
(Majiyadi) 		3505008000NRG23020820220079523 02/08/2022 MUNNI DEVI 3505008WL010822 MUNNI DEVI 00354 PUNB0972100 2556 2556 Processed 17/08/2022 3979976511 MUNNI DEVI ()
SubTotal 2556 2556
5 Duggada UT-05-008-020-001/1
(Dhura Dhanai) 		3505008000NRG23020820220079645 02/08/2022 KRISHNA DEVI 3505008WL010831 KRISHNA DEVI 00415 SBIN0006773 426 426 Processed 17/08/2022 3979976574 MR RAJPAL SINGH ()
6 Duggada UT-05-008-020-001/11
(Dhura Dhanai) 		3505008000NRG23020820220079647 02/08/2022 MANISHA 3505008WL010831 MANISHA 00415 SBIN0006773 426 426 Processed 17/08/2022 3979976530 MISS MANISHA ()
7 Duggada UT-05-008-020-001/73
(Dhura Dhanai) 		3505008000NRG23020820220079659 02/08/2022 SWAYAMBAR SINGH 3505008WL010831 SWAYAMBAR SINGH 00415 SBIN0006773 1278 1278 Processed 17/08/2022 3979976524 MR SWAYMBER SINGH ()
8 Duggada UT-05-008-042-002/98
(Judda Raudiyal) 		3505008000NRG23020820220079727 02/08/2022 SAVEER AHAMED 3505008WL010833 SAVEER AHAMED 00415 SBIN0006773 426 426 Processed 17/08/2022 3979976523 MR SAVEER AHAMED ()
9 Duggada UT-05-008-061-004/109
(Majiyadi) 		3505008000NRG23020820220079519 02/08/2022 PADMA DEVI 3505008WL010821 PADMA DEVI 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3979976517 MR GOVIND PRASAD BARTHWAL ()
10 Duggada UT-05-008-061-004/151
(Majiyadi) 		3505008000NRG23020820220079499 02/08/2022 PREMLATA 3505008WL010816 PREMLATA 00415 SBIN0006773 852 852 Processed 17/08/2022 3979976515 MRS PREMLATA ()
11 Duggada UT-05-008-061-004/163
(Majiyadi) 		3505008000NRG23020820220079520 02/08/2022 NASEEM AHMED 3505008WL010821 NASEEM AHMED 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3979976522 MR NASIM AHMAD ()
12 Duggada UT-05-008-061-004/171
(Majiyadi) 		3505008000NRG23020820220079522 02/08/2022 RANJU DEVI 3505008WL010821 RANJU DEVI 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3979976513 PRAMOD KUMAR ()
13 Duggada UT-05-008-061-004/175
(Majiyadi) 		3505008000NRG23020820220079503 02/08/2022 SUMIT JAKHMLA 3505008WL010817 SUMIT JAKHMLA 00415 SBIN0006773 2130 2130 Processed 17/08/2022 3979976518 MR SUMIT JAKHMOLA ()
14 Duggada UT-05-008-061-004/178
(Majiyadi) 		3505008000NRG23020820220079500 02/08/2022 ROHIT 3505008WL010816 ROHIT 00415 SBIN0006773 852 852 Processed 17/08/2022 3979976534 MR ROHIT SINGH ()
15 Duggada UT-05-008-061-004/6
(Majiyadi) 		3505008000NRG23020820220079501 02/08/2022 RAJESH SINGH 3505008WL010816 RAJESH SINGH 00415 SBIN0006773 852 852 Processed 17/08/2022 3979976521 MR RAJESH SINGH NEGI ()
16 Duggada UT-05-008-061-005/119
(Majiyadi) 		3505008000NRG23020820220079505 02/08/2022 SAROJ DEVI 3505008WL010817 SAROJ DEVI 00415 SBIN0006773 2130 2130 Processed 17/08/2022 3979976544 MRS SAROJINI DEVI ()
17 Duggada UT-05-008-061-005/25
(Majiyadi) 		3505008000NRG23020820220079513 02/08/2022 KHUSHI RAM 3505008WL010818 KHUSHI RAM 00415 SBIN0006773 2130 2130 Processed 17/08/2022 3979976519 MR KHUSHI RAM ()
18 Duggada UT-05-008-061-005/25
(Majiyadi) 		3505008000NRG23020820220079514 02/08/2022 SULOCHNA DEVI 3505008WL010818 SULOCHNA DEVI 00415 SBIN0006773 2130 2130 Processed 17/08/2022 3979976512 MRS SULOCHNA DEVI ()
19 Duggada UT-05-008-061-005/25
(Majiyadi) 		3505008000NRG23020820220079515 02/08/2022 SUMIT 3505008WL010818 SUMIT 00415 SBIN0006773 2130 2130 Processed 17/08/2022 3979976525 MR SUMIT KUMAR ()
20 Duggada UT-05-008-061-005/34
(Majiyadi) 		3505008000NRG23020820220079526 02/08/2022 CHANDRA MOHAN 3505008WL010822 CHANDRA MOHAN 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3979976540 MR CHANDRA MOHAN ()
21 Duggada UT-05-008-061-005/34
(Majiyadi) 		3505008000NRG23020820220079525 02/08/2022 LAKSHMI DEVI 3505008WL010822 LAKSHMI DEVI 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3979976529 MISS LAXMI ()
22 Duggada UT-05-008-088-001/82
(Simlana Bichla) 		3505008000NRG23020820220079478 02/08/2022 MANJU DEVI 3505008WL010814 MANJU DEVI 00415 SBIN0006773 1065 1065 Processed 17/08/2022 3979976527 MRS MANJU DEVI ()
23 Duggada UT-05-008-088-002/51
(Simlana Bichla) 		3505008000NRG23020820220079482 02/08/2022 MAHARAJ SINGH 3505008WL010814 MAHARAJ SINGH 00415 SBIN0006773 426 426 Processed 17/08/2022 3979976514 MRS SITA DEVI ()
24 Duggada UT-05-008-088-002/52
(Simlana Bichla) 		3505008000NRG23020820220079484 02/08/2022 HIMANSHU 3505008WL010814 HIMANSHU 00415 SBIN0006773 639 639 Processed 17/08/2022 3979976542 MR HMANSHU ()
25 Duggada UT-05-008-088-002/52
(Simlana Bichla) 		3505008000NRG23020820220079483 02/08/2022 PUSHPA DEVI 3505008WL010814 PUSHPA DEVI 00415 SBIN0006773 1065 1065 Processed 17/08/2022 3979976528 MRS PUSHPA DEVI ()
26 Duggada UT-05-008-088-002/66
(Simlana Bichla) 		3505008000NRG23020820220079490 02/08/2022 SARASWATI DEVI 3505008WL010814 SARASWATI DEVI 00415 SBIN0006773 426 426 Processed 17/08/2022 3979976578 MR GAJENDRA SINGH ()
27 Duggada UT-05-008-088-002/74
(Simlana Bichla) 		3505008000NRG23020820220079493 02/08/2022 USHA DEVI 3505008WL010814 USHA DEVI 00415 SBIN0006773 426 426 Processed 17/08/2022 3979976577 MR CHANDRAPAL SINGH ()
28 Duggada UT-05-008-088-003/6
(Simlana Bichla) 		3505008000NRG23020820220079494 02/08/2022 BIRBAL 3505008WL010814 BIRBAL 00415 SBIN0006773 1278 1278 Processed 17/08/2022 3979976545 MR BEERBAL SINGH ()
29 Duggada UT-05-008-092-001/156
(Syalini) 		3505008000NRG23020820220079824 02/08/2022 AARTI DEVI 3505008WL010844 AARTI DEVI 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3979976538 MRS ARTI DEVI ()
30 Duggada UT-05-008-092-001/156
(Syalini) 		3505008000NRG23020820220079825 02/08/2022 DARWAN SINGH 3505008WL010844 DARWAN SINGH 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3979976546 MR DARWAN SINGH ()
31 Duggada UT-05-008-092-002/106
(Syalini) 		3505008000NRG23020820220079827 02/08/2022 SUBHASH CHANDRA 3505008WL010844 SUBHASH CHANDRA 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3979976547 MR SUBHASH CHANDRA SINGH ()
32 Duggada UT-05-008-092-002/109
(Syalini) 		3505008000NRG23020820220079828 02/08/2022 MEENA DEVI 3505008WL010844 MEENA DEVI 00415 SBIN0006773 2130 2130 Processed 17/08/2022 3979976535 MRS MEENA DEVI ()
33 Duggada UT-05-008-092-002/152
(Syalini) 		3505008000NRG23020820220079832 02/08/2022 ASHISH KUMAR 3505008WL010844 ASHISH KUMAR 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3979976533 MR ASHISH KUMAR ()
34 Duggada UT-05-008-092-002/152
(Syalini) 		3505008000NRG23020820220079833 02/08/2022 MANISH SINGH 3505008WL010844 MANISH SINGH 00415 SBIN0006773 1704 1704 Processed 17/08/2022 3979976536 MR MANISH MANISH ()
35 Duggada UT-05-008-092-002/154
(Syalini) 		3505008000NRG23020820220079834 02/08/2022 SONIKA NEGI 3505008WL010844 SONIKA NEGI 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3979976537 MISS SONIKA NEGI ()
36 Duggada UT-05-008-092-002/158
(Syalini) 		3505008000NRG23020820220079835 02/08/2022 SAURAV 3505008WL010844 SAURAV 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3979976532 MR SAURABH KUMAR ()
37 Duggada UT-05-008-092-002/160
(Syalini) 		3505008000NRG23020820220079836 02/08/2022 DHARMENDRA SINGH 3505008WL010844 DHARMENDRA SINGH 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3979976520 MR DHARMENDER SINGH NEGI ()
38 Duggada UT-05-008-092-002/69
(Syalini) 		3505008000NRG23020820220079841 02/08/2022 SEELA DEVI 3505008WL010844 SEELA DEVI 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3979976541 MRS SHEELA DEVI ()
39 Duggada UT-05-008-092-002/75
(Syalini) 		3505008000NRG23020820220079843 02/08/2022 ANITA DEVI 3505008WL010844 ANITA DEVI 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3979976575 MRS ANITA DEVI ()
40 Duggada UT-05-008-092-002/76
(Syalini) 		3505008000NRG23020820220079845 02/08/2022 NAVEEN SINGH 3505008WL010844 NAVEEN SINGH 00415 SBIN0006773 1278 1278 Processed 17/08/2022 3979976543 MR NAVEEN SINGH ()
41 Duggada UT-05-008-092-002/89
(Syalini) 		3505008000NRG23020820220079850 02/08/2022 PAWAN KUMAR 3505008WL010844 PAWAN KUMAR 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3979976531 MR PAVAN KUMAR ()
42 Duggada UT-05-008-092-002/91
(Syalini) 		3505008000NRG23020820220079851 02/08/2022 DEEPAK SINGH 3505008WL010844 DEEPAK SINGH 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3979976576 MR DEEPAK SINGH ()
43 Duggada UT-05-008-092-003/142
(Syalini) 		3505008000NRG23020820220079858 02/08/2022 JYOTI DEVI 3505008WL010844 JYOTI DEVI 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3979976526 MRS JYOTI ()
44 Duggada UT-05-008-092-003/159
(Syalini) 		3505008000NRG23020820220079859 02/08/2022 KRISHANA DEVI 3505008WL010844 KRISHANA DEVI 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3979976516 MRS KRISHANA DEVI ()
45 Duggada UT-05-008-092-003/39
(Syalini) 		3505008000NRG23020820220079862 02/08/2022 SUMAN SINGH 3505008WL010844 SUMAN SINGH 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3979976539 MR SUMAN SINGH ()
SubTotal 74763 74763
46 Duggada UT-05-008-032-001/142
(Harsu) 		3505008000NRG23020820220079590 02/08/2022 RAJESH 3505008WL010826 RAJESH 00415 SBIN0007546 1704 1704 Processed 17/08/2022 3979976557 MR RAJESH ()
47 Duggada UT-05-008-032-001/145
(Harsu) 		3505008000NRG23020820220079591 02/08/2022 SANJAY SINGH 3505008WL010826 SANJAY SINGH 00415 SBIN0007546 1704 1704 Processed 17/08/2022 3979976549 MR SANJAY SINGH ()
48 Duggada UT-05-008-032-001/146
(Harsu) 		3505008000NRG23020820220079592 02/08/2022 UMA DEVI 3505008WL010826 UMA DEVI 00415 SBIN0007546 1704 1704 Processed 17/08/2022 3979976548 MRS UMA DEVI ()
49 Duggada UT-05-008-032-001/147
(Harsu) 		3505008000NRG23020820220079593 02/08/2022 GEETA DEVI 3505008WL010826 GEETA DEVI 00415 SBIN0007546 1704 1704 Processed 17/08/2022 3979976556 MRS GEETA DEVI ()
50 Duggada UT-05-008-032-001/148
(Harsu) 		3505008000NRG23020820220079594 02/08/2022 JYOTI DEVI 3505008WL010826 JYOTI DEVI 00415 SBIN0007546 1704 1704 Processed 17/08/2022 3979976550 MRS JYOTI DEVI ()
51 Duggada UT-05-008-032-002/108
(Harsu) 		3505008000NRG23020820220079595 02/08/2022 HAMENT KUMAR 3505008WL010826 HAMENT KUMAR 00415 SBIN0007546 1704 1704 Processed 17/08/2022 3979976554 MR HEMANT KUMAR ()
52 Duggada UT-05-008-056-001/70
(Lakhwad) 		3505008000NRG23010820220078760 02/08/2022 AVINASH 3505008WL010734 AVINASH 00415 SBIN0007546 852 852 Processed 17/08/2022 3979976573 MR AVINASH KUKRETI ()
53 Duggada UT-05-008-056-001/71
(Lakhwad) 		3505008000NRG23010820220078761 02/08/2022 RITU CAMOLI 3505008WL010734 RITU CAMOLI 00415 SBIN0007546 852 852 Processed 17/08/2022 3979976552 MISS RITU ()
54 Duggada UT-05-008-056-002/10
(Lakhwad) 		3505008000NRG23010820220078763 02/08/2022 DIGAMBAR PRASAD 3505008WL010734 DIGAMBAR PRASAD 00415 SBIN0007546 852 852 Processed 17/08/2022 3979976551 MR DIGAMBER PRASAD ()
55 Duggada UT-05-008-056-002/21
(Lakhwad) 		3505008000NRG23010820220078764 02/08/2022 USHA DEVI 3505008WL010734 USHA DEVI 00415 SBIN0007546 852 852 Processed 17/08/2022 3979976555 MRS USHA DEVI ()
56 Duggada UT-05-008-056-002/3
(Lakhwad) 		3505008000NRG23010820220078766 02/08/2022 RAJENDRA SINGH 3505008WL010734 RAJENDRA SINGH 00415 SBIN0007546 852 852 Processed 17/08/2022 3979976553 MR RAJENDRA PRASAD ()
57 Duggada UT-05-008-056-002/45
(Lakhwad) 		3505008000NRG23010820220078768 02/08/2022 LAXMI DEVI 3505008WL010734 LAXMI DEVI 00415 SBIN0007546 852 852 Processed 17/08/2022 3979976558 MR LAXMI DEVI ()
58 Duggada UT-05-008-092-002/79
(Syalini) 		3505008000NRG23020820220079847 02/08/2022 SUBHASH CHANDRA 3505008WL010844 SUBHASH CHANDRA 00415 SBIN0007546 1704 1704 Processed 17/08/2022 3979976559 MR SUMAN CHAND ()
SubTotal 17040 17040
59 Duggada UT-05-008-056-002/63
(Lakhwad) 		3505008000NRG23010820220078772 02/08/2022 VIKASH 3505008WL010734 VIKASH 00415 SBIN0013404 852 852 Processed 17/08/2022 3979976560 MR VIKASH KUKRETI ()
SubTotal 852 852
60 Duggada UT-05-008-015-001/12
(Chondali) 		3505008000NRG23020820220079597 02/08/2022 MEHARBAN SINGH 3505008WL010827 MEHARBAN SINGH 00415 SBIN0014896 2130 2130 Processed 17/08/2022 3979976572 MR MEHARBAN SINGH ()
61 Duggada UT-05-008-061-004/168
(Majiyadi) 		3505008000NRG23020820220079512 02/08/2022 PRITI 3505008WL010818 PRITI 00415 SBIN0014896 2130 2130 Processed 17/08/2022 3979976565 MRS PREETI ()
62 Duggada UT-05-008-064-003/87
(Mathana) 		3505008000NRG23010820220078135 02/08/2022 MATWAR SINGH 3505008WL010681 MATWAR SINGH 00415 SBIN0014896 2130 2130 Processed 17/08/2022 3979976562 MR MATBER SINGH ()
63 Duggada UT-05-008-076-001/117
(Pulinda) 		3505008000NRG23010820220078598 02/08/2022 ANISHA BEGAM 3505008WL010721 ANISHA BEGAM 00415 SBIN0014896 2130 2130 Processed 17/08/2022 3979976561 MISS ANISHA KHATOON UNG NOOR JAHAN ()
64 Duggada UT-05-008-076-001/68
(Pulinda) 		3505008000NRG23010820220078599 02/08/2022 KAVITA DEVI 3505008WL010721 KAVITA DEVI 00415 SBIN0014896 2556 2556 Processed 17/08/2022 3979976564 MRS KAVITA DEVI ()
65 Duggada UT-05-008-076-002/48
(Pulinda) 		3505008000NRG23010820220078600 02/08/2022 GEETA DEVI 3505008WL010721 GEETA DEVI 00415 SBIN0014896 2556 2556 Processed 17/08/2022 3979976566 MRS GEETA DEVI ()
66 Duggada UT-05-008-076-002/49
(Pulinda) 		3505008000NRG23010820220078601 02/08/2022 BEENA DEVI 3505008WL010721 BEENA DEVI 00415 SBIN0014896 2556 2556 Processed 17/08/2022 3979976563 MRS DINA DEVI ()
67 Duggada UT-05-008-076-002/58
(Pulinda) 		3505008000NRG23010820220078602 02/08/2022 HAJRATI BEGAM 3505008WL010721 HAJRATI BEGAM 00415 SBIN0014896 2556 2556 Processed 17/08/2022 3979976571 MRS HAJRATI BEGAM ()
68 Duggada UT-05-008-076-002/59
(Pulinda) 		3505008000NRG23010820220078603 02/08/2022 HASINA BEGUM 3505008WL010721 HASINA BEGUM 00415 SBIN0014896 2556 2556 Processed 17/08/2022 3979976570 MRS HANISA BEGUM ()
SubTotal 21300 21300
69 Duggada UT-05-008-044-002/24
(Juva) 		3505008000NRG23020820220079454 02/08/2022 RATAN SINGH 3505008WL010808 RATAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3979976567 RATAN SINGH ()
70 Duggada UT-05-008-076-002/81
(Pulinda) 		3505008000NRG23010820220078604 02/08/2022 RESHMA 3505008WL010721 RESHMA 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3979976568 RESHMA ()
71 Duggada UT-05-008-077-001/102
(Purankot) 		3505008000NRG23020820220079456 02/08/2022 sumn devi 3505008WL010808 sumn devi 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3979976569 sumn devi ()
72 Duggada UT-05-008-077-001/104
(Purankot) 		3505008000NRG23020820220079457 02/08/2022 SUBODH KUMAR 3505008WL010808 SUBODH KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3979976579 SUBODH KUMAR ()
SubTotal 5538 5538
Total 125883 125883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_020822FTO_69285 Punjab National Bank PUNB0062400 DOGADDA 3834
2 Duggada UT3505008_020822FTO_69285 Punjab National Bank PUNB0972100 NIMBUCHAUR 2556
3 Duggada UT3505008_020822FTO_69285 State Bank of India SBIN0006773 POKHAL 74763
4 Duggada UT3505008_020822FTO_69285 State Bank of India SBIN0007546 BHRIGUKHAL 17040
5 Duggada UT3505008_020822FTO_69285 State Bank of India SBIN0013404 NEHRU COLONY 852
6 Duggada UT3505008_020822FTO_69285 State Bank of India SBIN0014896 BALLI 21300
7 Duggada UT3505008_020822FTO_69285 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 3834
8 Duggada UT3505008_020822FTO_69285 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Kotdwara 1704

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