Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:03:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_091222FTO_120658
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-05-008-012-002/15
(Borgaon) 		3505008000NRG23091220220161853 09/12/2022 RATAN SINGH 3505008WL020152 RATAN SINGH 00354 PUNB0062400 1278 1278 Processed 17/12/2022 7289312052 RATAN SINGH ()
2 Duggada UT-05-008-012-002/33
(Borgaon) 		3505008000NRG23091220220161856 09/12/2022 CHAVANI DEVI 3505008WL020152 CHAVANI DEVI 00354 PUNB0062400 1278 1278 Processed 17/12/2022 7289312053 CHAVANI DEVI ()
3 Duggada UT-05-008-044-002/114
(Juva) 		3505008000NRG23091220220161863 09/12/2022 AASHMAH 3505008WL020154 AASHMAH 00354 PUNB0062400 2130 2130 Processed 17/12/2022 7289312050 AASHMAH ()
4 Duggada UT-05-008-044-002/134
(Juva) 		3505008000NRG23091220220161864 09/12/2022 VINOD SINGH 3505008WL020154 VINOD SINGH 00354 PUNB0062400 2130 2130 Processed 17/12/2022 7289312051 VINOD SINGH ()
5 Duggada UT-05-008-080-002/9
(Saklyani) 		3505008000NRG23091220220161784 09/12/2022 SHAKUNTLA DEVI 3505008WL020141 SHAKUNTLA DEVI 00354 PUNB0062400 1491 1491 Processed 17/12/2022 7289312049 SHAKUNTLA DEVI ()
SubTotal 8307 8307
6 Duggada UT-05-008-061-004/177
(Majiyadi) 		3505008000NRG23091220220161759 09/12/2022 MUNNI DEVI 3505008WL020139 MUNNI DEVI 00354 PUNB0972100 2556 2556 Processed 17/12/2022 7289312046 MUNNI DEVI ()
SubTotal 2556 2556
7 Duggada UT-05-008-024-001/93
(Farsula) 		3505008000NRG23091220220161839 09/12/2022 SUNIL KUMAR 3505008WL020151 SUNIL KUMAR 00415 SBIN0000589 2556 2556 Processed 17/12/2022 7289312045 MRS SUSHILA DEVI ()
8 Duggada UT-05-008-024-002/12
(Farsula) 		3505008000NRG23091220220161842 09/12/2022 CHANDRA MOHAN 3505008WL020151 CHANDRA MOHAN 00415 SBIN0000589 2556 2556 Processed 17/12/2022 7289312015 MR CHANDRAMOHAN ()
SubTotal 5112 5112
9 Duggada UT-05-008-044-002/85
(Juva) 		3505008000NRG23091220220161869 09/12/2022 ABDUL SALAM 3505008WL020154 ABDUL SALAM 00415 SBIN0006773 2130 2130 Processed 17/12/2022 7289312016 MR ABDUL SALAM ()
10 Duggada UT-05-008-061-004/10
(Majiyadi) 		3505008000NRG23091220220161762 09/12/2022 KABOTRI DEVI 3505008WL020140 KABOTRI DEVI 00415 SBIN0006773 2556 2556 Processed 17/12/2022 7289312042 MRS KAPOLI DEVI ()
11 Duggada UT-05-008-061-004/105
(Majiyadi) 		3505008000NRG23091220220161763 09/12/2022 RINKI DEVI 3505008WL020140 RINKI DEVI 00415 SBIN0006773 1704 1704 Processed 17/12/2022 7289312022 MRS RINKI DEVI ()
12 Duggada UT-05-008-061-004/108
(Majiyadi) 		3505008000NRG23091220220161764 09/12/2022 REKHA DEVI 3505008WL020140 REKHA DEVI 00415 SBIN0006773 2556 2556 Processed 17/12/2022 7289312041 MRS REKHA DEVI ()
13 Duggada UT-05-008-061-004/135
(Majiyadi) 		3505008000NRG23091220220161767 09/12/2022 ANIL KUMAR 3505008WL020140 ANIL KUMAR 00415 SBIN0006773 2556 2556 Processed 17/12/2022 7289312044 MR ANIL KUMAR ()
14 Duggada UT-05-008-061-004/15
(Majiyadi) 		3505008000NRG23091220220161768 09/12/2022 GRIDHAR SINGH 3505008WL020140 GRIDHAR SINGH 00415 SBIN0006773 1704 1704 Processed 17/12/2022 7289312019 MRS SANTOSHI DEVI ()
15 Duggada UT-05-008-061-004/153
(Majiyadi) 		3505008000NRG23091220220161769 09/12/2022 MANISH SINGH 3505008WL020140 MANISH SINGH 00415 SBIN0006773 1704 1704 Processed 17/12/2022 7289312021 MR MANISH KUMAR ()
16 Duggada UT-05-008-061-004/154
(Majiyadi) 		3505008000NRG23091220220161770 09/12/2022 REKHA 3505008WL020140 REKHA 00415 SBIN0006773 2556 2556 Processed 17/12/2022 7289312020 MISS REKHA ()
17 Duggada UT-05-008-061-004/179
(Majiyadi) 		3505008000NRG23091220220161773 09/12/2022 SHOBHA DEVI 3505008WL020140 SHOBHA DEVI 00415 SBIN0006773 2556 2556 Processed 17/12/2022 7289312017 MRS SHOBHA DEVI ()
18 Duggada UT-05-008-061-004/187
(Majiyadi) 		3505008000NRG23091220220161774 09/12/2022 SANTOSHI DEVI 3505008WL020140 SANTOSHI DEVI 00415 SBIN0006773 1278 1278 Processed 17/12/2022 7289312043 MRS SANTOSHI DEVI ()
19 Duggada UT-05-008-061-004/6
(Majiyadi) 		3505008000NRG23091220220161775 09/12/2022 RAJESH SINGH 3505008WL020140 RAJESH SINGH 00415 SBIN0006773 2556 2556 Processed 17/12/2022 7289312018 MR RAJESH SINGH NEGI ()
SubTotal 23856 23856
20 Duggada UT-05-008-012-001/103
(Borgaon) 		3505008000NRG23091220220161852 09/12/2022 SADHNA RAWAT 3505008WL020152 SADHNA RAWAT 00415 SBIN0009965 1278 1278 Processed 17/12/2022 7289312029 MISS SADHNA RAWAT ()
21 Duggada UT-05-008-017-002/125
(Dartha) 		3505008000NRG23091220220162277 09/12/2022 ARTI DEVI 3505008WL020199 ARTI DEVI 00415 SBIN0009965 1917 1917 Processed 17/12/2022 7289312028 MRS AARTI DEVI ()
22 Duggada UT-05-008-044-002/77
(Juva) 		3505008000NRG23091220220161867 09/12/2022 AASHIYA BEGAM 3505008WL020154 AASHIYA BEGAM 00415 SBIN0009965 2130 2130 Processed 17/12/2022 7289312039 MRS ASIYA BEGUM ()
23 Duggada UT-05-008-044-002/77
(Juva) 		3505008000NRG23091220220161866 09/12/2022 MOHMADD ISHAK 3505008WL020154 MOHMADD ISHAK 00415 SBIN0009965 2130 2130 Processed 17/12/2022 7289312026 MR MD ISSHAK ()
24 Duggada UT-05-008-044-002/77
(Juva) 		3505008000NRG23091220220161865 09/12/2022 NAZIRAN 3505008WL020154 NAZIRAN 00415 SBIN0009965 2130 2130 Processed 17/12/2022 7289312025 MRS NAZIRAN ()
25 Duggada UT-05-008-044-002/85
(Juva) 		3505008000NRG23091220220161868 09/12/2022 HAJRATT BEGUM 3505008WL020154 HAJRATT BEGUM 00415 SBIN0009965 2130 2130 Processed 17/12/2022 7289312024 MRS HAJRATI BEGUM ()
26 Duggada UT-05-008-044-002/86
(Juva) 		3505008000NRG23091220220161870 09/12/2022 ZAFFAR ALI 3505008WL020154 ZAFFAR ALI 00415 SBIN0009965 2130 2130 Processed 17/12/2022 7289312023 MR ZAFFAR ALI ()
27 Duggada UT-05-008-062-002/36
(Mankot) 		3505008000NRG23091220220162255 09/12/2022 MANJU DEVI 3505008WL020194 MANJU DEVI 00415 SBIN0009965 2556 2556 Processed 17/12/2022 7289312040 MRS MANJU DEVI ()
28 Duggada UT-05-008-080-002/11
(Saklyani) 		3505008000NRG23091220220161778 09/12/2022 PURVI DEVI 3505008WL020141 PURVI DEVI 00415 SBIN0009965 1491 1491 Processed 17/12/2022 7289312027 MR JAGDISH SINGH ()
SubTotal 17892 17892
29 Duggada UT-05-008-013-002/114
(Char) 		3505008000NRG23091220220161900 09/12/2022 TAVASSUM 3505008WL020160 TAVASSUM 00415 SBIN0014896 2556 2556 Processed 17/12/2022 7289312038 MRS TABASSUM BEGAM ()
SubTotal 2556 2556
30 Duggada UT-05-008-012-004/39
(Borgaon) 		3505008000NRG23091220220161858 09/12/2022 RAMSWAROOP 3505008WL020152 RAMSWAROOP 00479 SBIN0RRUTGB 426 426 Processed 17/12/2022 7289312035 RAMSWAROOP ()
31 Duggada UT-05-008-024-001/43
(Farsula) 		3505008000NRG23091220220161861 09/12/2022 SUNIL 3505008WL020153 SUNIL 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289312030 SUNIL ()
32 Duggada UT-05-008-024-002/116
(Farsula) 		3505008000NRG23091220220161841 09/12/2022 ANAND GIRI 3505008WL020151 ANAND GIRI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289312033 ANAND GIRI ()
33 Duggada UT-05-008-024-002/17
(Farsula) 		3505008000NRG23091220220161847 09/12/2022 SHOBHA DEVI 3505008WL020151 SHOBHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289312032 SHOBHA DEVI ()
34 Duggada UT-05-008-024-002/170
(Farsula) 		3505008000NRG23091220220161848 09/12/2022 NIKITA 3505008WL020151 NIKITA 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289312047 NIKITA ()
35 Duggada UT-05-008-024-002/2
(Farsula) 		3505008000NRG23091220220161850 09/12/2022 BASHANTI DEVI 3505008WL020151 BASHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289312037 BASHANTI DEVI ()
36 Duggada UT-05-008-044-002/86
(Juva) 		3505008000NRG23091220220161871 09/12/2022 SHAYARA BEGUM 3505008WL020154 SHAYARA BEGUM 00479 SBIN0RRUTGB 2130 2130 Processed 17/12/2022 7289312031 SHAYARA BEGUM ()
37 Duggada UT-05-008-062-002/221
(Mankot) 		3505008000NRG23091220220162252 09/12/2022 SONIKA 3505008WL020194 SONIKA 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289312034 SONIKA ()
38 Duggada UT-05-008-080-002/11
(Saklyani) 		3505008000NRG23091220220161777 09/12/2022 JAGDISH SINGH 3505008WL020141 JAGDISH SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289312036 JAGDISH SINGH ()
39 Duggada UT-05-008-080-002/3
(Saklyani) 		3505008000NRG23091220220161780 09/12/2022 NEELAM DEVI 3505008WL020141 NEELAM DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289312048 NEELAM DEVI ()
SubTotal 20874 20874
Total 81153 81153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_091222FTO_120658 Punjab National Bank PUNB0062400 DOGADDA 8307
2 Duggada UT3505008_091222FTO_120658 Punjab National Bank PUNB0972100 NIMBUCHAUR 2556
3 Duggada UT3505008_091222FTO_120658 State Bank of India SBIN0000589 LANSDOWNE 5112
4 Duggada UT3505008_091222FTO_120658 State Bank of India SBIN0006773 POKHAL 23856
5 Duggada UT3505008_091222FTO_120658 State Bank of India SBIN0009965 DUGADDA 17892
6 Duggada UT3505008_091222FTO_120658 State Bank of India SBIN0014896 BALLI 2556
7 Duggada UT3505008_091222FTO_120658 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 6603
8 Duggada UT3505008_091222FTO_120658 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 14271

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