Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:38:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_090522FTO_20508
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-05-008-093-002/85
(Tachali) 		3505008000NRG23070520220015808 09/05/2022 KHUSHAL SINGH 3505008WL001993 KHUSHAL SINGH 00048 BKID0006941 1278 1278 Processed 16/05/2022 1269217190 KHUSHALSINGH ()
SubTotal 1278 1278
2 Duggada UT-05-008-087-002/162
(Simalchod) 		3505008000NRG23070520220015880 09/05/2022 DIWAKAR 3505008WL002003 DIWAKAR 00354 PUNB0062400 2556 2556 Processed 16/05/2022 1269217191 DIWAKAR ()
3 Duggada UT-05-008-087-002/28
(Simalchod) 		3505008000NRG23070520220015881 09/05/2022 NEELAM DEVI 3505008WL002003 NEELAM DEVI 00354 PUNB0062400 2556 2556 Processed 16/05/2022 1269217192 NEELAMDEVI ()
SubTotal 5112 5112
4 Duggada UT-05-008-014-001/11
(Charekh) 		3505008000NRG23070520220015815 09/05/2022 VIKRAM SINGH 3505008WL001996 VIKRAM SINGH 00415 SBIN0000585 1065 1065 Processed 16/05/2022 1269217193 MR VIKRAM SINGH ()
SubTotal 1065 1065
5 Duggada UT-05-008-008-001/55
(Bhedgaon) 		3505008000NRG23070520220015928 09/05/2022 NASIBAN BEGAM 3505008WL002010 NASIBAN BEGAM 00415 SBIN0006773 1278 1278 Processed 16/05/2022 1269217199 MRS NASEEB BEGUM ()
6 Duggada UT-05-008-061-003/161
(Majiyadi) 		3505008000NRG23090520220016420 09/05/2022 DEEPAK SINGH 3505008WL002069 DEEPAK SINGH 00415 SBIN0006773 2556 2556 Processed 16/05/2022 1269217198 MR DEEPAK SINGH ()
7 Duggada UT-05-008-061-003/161
(Majiyadi) 		3505008000NRG23090520220016421 09/05/2022 SONALI 3505008WL002069 SONALI 00415 SBIN0006773 2556 2556 Processed 16/05/2022 1269217196 MRS SONALI DEVI ()
8 Duggada UT-05-008-061-003/46
(Majiyadi) 		3505008000NRG23090520220016419 09/05/2022 MOHAMMAD ARIF 3505008WL002068 MOHAMMAD ARIF 00415 SBIN0006773 2556 2556 Processed 16/05/2022 1269217197 MRS RAJIYA BEGUM ()
9 Duggada UT-05-008-061-003/53
(Majiyadi) 		3505008000NRG23090520220016416 09/05/2022 VIDHYA DEVI 3505008WL002067 VIDHYA DEVI 00415 SBIN0006773 2556 2556 Processed 16/05/2022 1269217194 MR VIKRAM SINGH ()
10 Duggada UT-05-008-061-004/157
(Majiyadi) 		3505008000NRG23090520220016423 09/05/2022 RAJIYA BEGUM 3505008WL002070 RAJIYA BEGUM 00415 SBIN0006773 2556 2556 Processed 16/05/2022 1269217200 MRS RAJIYA BEGUM ()
11 Duggada UT-05-008-099-003/172
(Majiyadi) 		3505008000NRG23090520220016424 09/05/2022 AMIRAN BEGUM 3505008WL002070 AMIRAN BEGUM 00415 SBIN0006773 2556 2556 Processed 16/05/2022 1269217195 MRS AMIRAN BEGAM ()
SubTotal 16614 16614
12 Duggada UT-05-008-087-004/32
(Simalchod) 		3505008000NRG23070520220015879 09/05/2022 SAWATRI DEVI 3505008WL002002 SAWATRI DEVI 00415 SBIN0009965 2556 2556 Processed 16/05/2022 1269217201 MRS SAVITRI DEVI ()
SubTotal 2556 2556
13 Duggada UT-05-008-013-002/137
(Char) 		3505008000NRG23090520220016425 09/05/2022 SADDAM HUSAIN 3505008WL002071 SADDAM HUSAIN 00415 SBIN0014896 2556 2556 Processed 16/05/2022 1269217206 MR SADDAM HUSAIN ()
14 Duggada UT-05-008-013-002/138
(Char) 		3505008000NRG23090520220016426 09/05/2022 JUNAID AHMED 3505008WL002071 JUNAID AHMED 00415 SBIN0014896 2556 2556 Processed 16/05/2022 1269217209 MR JUNAD AHMAD ()
15 Duggada UT-05-008-014-001/23
(Charekh) 		3505008000NRG23070520220015813 09/05/2022 NATTHI SINGH 3505008WL001995 NATTHI SINGH 00415 SBIN0014896 1065 1065 Processed 16/05/2022 1269217202 MR NATTHI SINGH ()
16 Duggada UT-05-008-093-001/79
(Tachali) 		3505008000NRG23070520220015792 09/05/2022 RAJENDRA SINGH NEGI 3505008WL001993 RAJENDRA SINGH NEGI 00415 SBIN0014896 2130 2130 Processed 16/05/2022 1269217203 MR RAJENDRA SINGH ()
17 Duggada UT-05-008-093-002/106
(Tachali) 		3505008000NRG23070520220015794 09/05/2022 JAY SINGH 3505008WL001993 JAY SINGH 00415 SBIN0014896 1065 1065 Processed 16/05/2022 1269217205 MR JAY SINGH ()
18 Duggada UT-05-008-093-002/14
(Tachali) 		3505008000NRG23070520220015796 09/05/2022 NAVEEN 3505008WL001993 NAVEEN 00415 SBIN0014896 2130 2130 Processed 16/05/2022 1269217207 MR NAVEEN SINGH ()
19 Duggada UT-05-008-093-002/17
(Tachali) 		3505008000NRG23070520220015797 09/05/2022 MAHERBAN SINGH 3505008WL001993 MAHERBAN SINGH 00415 SBIN0014896 2130 2130 Processed 16/05/2022 1269217204 MR DAYAL SINGH ()
20 Duggada UT-05-008-093-002/49
(Tachali) 		3505008000NRG23070520220015806 09/05/2022 CHANDAN SINGH 3505008WL001993 CHANDAN SINGH 00415 SBIN0014896 1065 1065 Processed 16/05/2022 1269217208 MR CHANDAN SINGH ()
SubTotal 14697 14697
21 Duggada UT-05-008-093-002/92
(Tachali) 		3505008000NRG23070520220015810 09/05/2022 SANGEETA 3505008WL001993 SANGEETA 00468 UBIN0560227 2556 2556 Processed 16/05/2022 1269217218 SANGEETA ()
SubTotal 2556 2556
22 Duggada UT-05-008-093-002/54
(Tachali) 		3505008000NRG23070520220015807 09/05/2022 ANOOP SINGH 3505008WL001993 ANOOP SINGH 00468 UBIN0816892 2556 2556 Rejected 16/05/2022 1269217219 No Such Account
SubTotal 2556 2556
23 Duggada UT-05-008-017-001/155
(Dartha) 		3505008000NRG23070520220015766 09/05/2022 BABITA DEVI 3505008WL001988 BABITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 16/05/2022 1269217217 BABITADEVI ()
24 Duggada UT-05-008-018-002/37
(Dewalkhal) 		3505008000NRG23070520220015774 09/05/2022 SUNITA DEVI 3505008WL001991 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 16/05/2022 1269217211 SUNITADEVI ()
25 Duggada UT-05-008-018-003/52
(Dewalkhal) 		3505008000NRG23070520220015771 09/05/2022 JAYDEV 3505008WL001989 JAYDEV 00479 SBIN0RRUTGB 1278 1278 Processed 16/05/2022 1269217212 JAYDEV ()
26 Duggada UT-05-008-018-003/52
(Dewalkhal) 		3505008000NRG23070520220015770 09/05/2022 SHOBHA DEVI 3505008WL001989 SHOBHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 16/05/2022 1269217214 SHOBHADEVI ()
27 Duggada UT-05-008-018-004/168
(Dewalkhal) 		3505008000NRG23070520220015775 09/05/2022 MANJU DEVI 3505008WL001991 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 16/05/2022 1269217215 MANJUDEVI ()
28 Duggada UT-05-008-018-004/191
(Dewalkhal) 		3505008000NRG23070520220015776 09/05/2022 ANITA DEVI 3505008WL001991 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 16/05/2022 1269217213 ANITADEVI ()
29 Duggada UT-05-008-018-004/50
(Dewalkhal) 		3505008000NRG23070520220015778 09/05/2022 USHA KALA 3505008WL001991 USHA KALA 00479 SBIN0RRUTGB 2556 2556 Processed 16/05/2022 1269217210 USHAKALA ()
30 Duggada UT-05-008-018-009/27
(Dewalkhal) 		3505008000NRG23070520220015773 09/05/2022 SAHNAJ BEGUM 3505008WL001990 SAHNAJ BEGUM 00479 SBIN0RRUTGB 2130 2130 Processed 16/05/2022 1269217216 SAHNAJBEGUM ()
SubTotal 17040 17040
Total 63474 63474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_090522FTO_20508 Bank of India BKID0006941 KOTDWAR 1278
2 Duggada UT3505008_090522FTO_20508 Punjab National Bank PUNB0062400 DOGADDA 5112
3 Duggada UT3505008_090522FTO_20508 State Bank of India SBIN0000585 KOTDWAR 1065
4 Duggada UT3505008_090522FTO_20508 State Bank of India SBIN0006773 POKHAL 16614
5 Duggada UT3505008_090522FTO_20508 State Bank of India SBIN0009965 DUGADDA 2556
6 Duggada UT3505008_090522FTO_20508 State Bank of India SBIN0014896 BALLI 14697
7 Duggada UT3505008_090522FTO_20508 Union Bank of India UBIN0560227 KOTDWAR 2556
8 Duggada UT3505008_090522FTO_20508 Union Bank of India UBIN0816892 KOTDWARA 2556
9 Duggada UT3505008_090522FTO_20508 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2130
10 Duggada UT3505008_090522FTO_20508 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 14910

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