Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:56:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_120422FTO_3305
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-05-008-041-002/131
(Jhatari) 		3505008000NRG22080420220310140 12/04/2022 ANOOP BALODI 3505008WL0033252 ANOOP BALODI 00078 CNRB0002181 2448 2448 Processed 03/05/2022 0820171436 ANOOPBALODI ()
2 Duggada UT-05-008-041-002/131
(Jhatari) 		3505008000NRG22080420220310141 12/04/2022 ANOOP BALODI 3505008WL0033252 ANOOP BALODI 00078 CNRB0002181 1224 1224 Processed 03/05/2022 0820171437 ANOOPBALODI ()
3 Duggada UT-05-008-041-002/131
(Jhatari) 		3505008000NRG22080420220310142 12/04/2022 ANOOP BALODI 3505008WL0033252 ANOOP BALODI 00078 CNRB0002181 1224 1224 Processed 03/05/2022 0820171438 ANOOPBALODI ()
SubTotal 4896 4896
4 Duggada UT-05-008-024-001/95
(Farsula) 		3505008000NRG22080420220310143 12/04/2022 CHANDRA MOHAN 3505008WL0033253 CHANDRA MOHAN 00415 SBIN0000589 2448 2448 Processed 03/05/2022 0820171439 MR CHANDRA MOHAN ()
5 Duggada UT-05-008-024-001/95
(Farsula) 		3505008000NRG22080420220310144 12/04/2022 CHANDRA MOHAN 3505008WL0033253 CHANDRA MOHAN 00415 SBIN0000589 2448 2448 Processed 03/05/2022 0820171410 MR CHANDRA MOHAN ()
SubTotal 4896 4896
6 Duggada UT-05-008-041-002/133
(Jhatari) 		3505008000NRG22080420220310147 12/04/2022 NARENDRA SINGH 3505008WL0033255 NARENDRA SINGH 00415 SBIN0006298 2448 2448 Processed 03/05/2022 0820171411 MR NARENDRA SINGH NEGI ()
7 Duggada UT-05-008-041-002/133
(Jhatari) 		3505008000NRG22080420220310148 12/04/2022 NARENDRA SINGH 3505008WL0033255 NARENDRA SINGH 00415 SBIN0006298 2448 2448 Processed 03/05/2022 0820171412 MR NARENDRA SINGH NEGI ()
8 Duggada UT-05-008-041-002/133
(Jhatari) 		3505008000NRG22080420220310149 12/04/2022 NARENDRA SINGH 3505008WL0033255 NARENDRA SINGH 00415 SBIN0006298 2448 2448 Processed 03/05/2022 0820171413 MR NARENDRA SINGH NEGI ()
SubTotal 7344 7344
9 Duggada UT-05-008-013-001/147
(Char) 		3505008000NRG22080420220310133 12/04/2022 IRFAAN AHMAD 3505008WL0033249 IRFAAN AHMAD 00415 SBIN0006773 1224 1224 Processed 03/05/2022 0820171421 MR IRFAN AHMED ()
10 Duggada UT-05-008-013-001/147
(Char) 		3505008000NRG22080420220310134 12/04/2022 IRFAAN AHMAD 3505008WL0033249 IRFAAN AHMAD 00415 SBIN0006773 1224 1224 Processed 03/05/2022 0820171422 MR IRFAN AHMED ()
11 Duggada UT-05-008-013-001/147
(Char) 		3505008000NRG22080420220310135 12/04/2022 IRFAAN AHMAD 3505008WL0033249 IRFAAN AHMAD 00415 SBIN0006773 612 612 Processed 03/05/2022 0820171423 MR IRFAN AHMED ()
12 Duggada UT-05-008-013-001/148
(Char) 		3505008000NRG22080420220310136 12/04/2022 RIYANA 3505008WL0033250 RIYANA 00415 SBIN0006773 2244 2244 Processed 03/05/2022 0820171424 MISS ANABIYA KHATOON ()
13 Duggada UT-05-008-013-001/148
(Char) 		3505008000NRG22080420220310137 12/04/2022 RIYANA 3505008WL0033250 RIYANA 00415 SBIN0006773 2244 2244 Processed 03/05/2022 0820171425 MISS ANABIYA KHATOON ()
14 Duggada UT-05-008-013-001/61
(Char) 		3505008000NRG22120420220310222 12/04/2022 NISHA 3505008WL0033291 NISHA 00415 SBIN0006773 2448 2448 Rejected 04/05/2022 0820171417 Account closed
15 Duggada UT-05-008-013-001/61
(Char) 		3505008000NRG22120420220310223 12/04/2022 NISHA 3505008WL0033291 NISHA 00415 SBIN0006773 2040 2040 Rejected 04/05/2022 0820171418 Account closed
16 Duggada UT-05-008-016-001/102
(Chuna Maheda) 		3505008000NRG22080420220310145 12/04/2022 AASIF AHAMAD 3505008WL0033254 AASIF AHAMAD 00415 SBIN0006773 2040 2040 Processed 03/05/2022 0820171426 MR AASIF AHAMAD ()
17 Duggada UT-05-008-016-001/102
(Chuna Maheda) 		3505008000NRG22080420220310146 12/04/2022 AASIF AHAMAD 3505008WL0033254 AASIF AHAMAD 00415 SBIN0006773 2244 2244 Processed 03/05/2022 0820171427 MR AASIF AHAMAD ()
18 Duggada UT-05-008-051-006/27
(Kholkandi) 		3505008000NRG22080420220310138 12/04/2022 LALIT MOHAN 3505008WL0033251 LALIT MOHAN 00415 SBIN0006773 2448 2448 Processed 03/05/2022 0820171419 MR LALIT MOHAN ()
19 Duggada UT-05-008-051-006/27
(Kholkandi) 		3505008000NRG22080420220310139 12/04/2022 LALIT MOHAN 3505008WL0033251 LALIT MOHAN 00415 SBIN0006773 2448 2448 Processed 03/05/2022 0820171420 MR LALIT MOHAN ()
20 Duggada UT-05-008-061-003/33
(Majiyadi) 		3505008000NRG22120420220310224 12/04/2022 FATIMA BEGEM 3505008WL0033292 FATIMA BEGEM 00415 SBIN0006773 2448 2448 Rejected 04/05/2022 0820171416 Account closed
21 Duggada UT-05-008-067-003/15
(Mohini Rawat) 		3505008000NRG22120420220310219 12/04/2022 MUNNI DEVI 3505008WL0033289 MUNNI DEVI 00415 SBIN0006773 2448 2448 Processed 03/05/2022 0820171414 MRS MUNNI DEVI ()
22 Duggada UT-05-008-067-003/15
(Mohini Rawat) 		3505008000NRG22120420220310220 12/04/2022 MUNNI DEVI 3505008WL0033289 MUNNI DEVI 00415 SBIN0006773 1020 1020 Processed 03/05/2022 0820171415 MRS MUNNI DEVI ()
SubTotal 27132 27132
23 Duggada UT-05-008-014-001/11
(Charekh) 		3505008000NRG22120420220310213 12/04/2022 PANKAJ SINGH 3505008WL0033286 PANKAJ SINGH 00415 SBIN0014896 2448 2448 Processed 03/05/2022 0820171432 MR PANKAJ SINGH NEGI ()
24 Duggada UT-05-008-014-001/11
(Charekh) 		3505008000NRG22120420220310214 12/04/2022 PANKAJ SINGH 3505008WL0033286 PANKAJ SINGH 00415 SBIN0014896 2448 2448 Processed 03/05/2022 0820171433 MR PANKAJ SINGH NEGI ()
25 Duggada UT-05-008-045-003/84
(Kandai) 		3505008000NRG22120420220310217 12/04/2022 ANUSUHUYA DEVI 3505008WL0033288 ANUSUHUYA DEVI 00415 SBIN0014896 1224 1224 Processed 03/05/2022 0820171430 MRS ANUSUYA DEVI ()
26 Duggada UT-05-008-045-003/84
(Kandai) 		3505008000NRG22120420220310218 12/04/2022 ANUSUHUYA DEVI 3505008WL0033288 ANUSUHUYA DEVI 00415 SBIN0014896 204 204 Processed 03/05/2022 0820171431 MRS ANUSUYA DEVI ()
27 Duggada UT-05-008-097-002/72
(Utircha) 		3505008000NRG22120420220310215 12/04/2022 GODAMBARI DEVI 3505008WL0033287 GODAMBARI DEVI 00415 SBIN0014896 2448 2448 Processed 03/05/2022 0820171428 MRS GODAMBARI DEVI ()
28 Duggada UT-05-008-097-002/72
(Utircha) 		3505008000NRG22120420220310216 12/04/2022 GODAMBARI DEVI 3505008WL0033287 GODAMBARI DEVI 00415 SBIN0014896 2448 2448 Processed 03/05/2022 0820171429 MRS GODAMBARI DEVI ()
SubTotal 11220 11220
29 Duggada UT-05-008-007-005/5
(Bhadalikhal) 		3505008000NRG22260220220288654 12/04/2022 SANTOSH SINGH 3505008WL030397 SANTOSH SINGH 00479 SBIN0RRUTGB 408 408 Rejected 04/05/2022 0820171434 No Such Account
30 Duggada UT-05-008-098-002/40
(Badkot.) 		3505008000NRG22120420220310221 12/04/2022 AMAN 3505008WL0033290 AMAN 00479 SBIN0RRUTGB 408 408 Processed 03/05/2022 0820171435 AMAN ()
SubTotal 816 816
Total 56304 56304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_120422FTO_3305 Canara Bank CNRB0002181 KOTDWARA 4896
2 Duggada UT3505008_120422FTO_3305 State Bank of India SBIN0000589 LANSDOWNE 4896
3 Duggada UT3505008_120422FTO_3305 State Bank of India SBIN0006298 DADAMANDI 7344
4 Duggada UT3505008_120422FTO_3305 State Bank of India SBIN0006773 POKHAL 27132
5 Duggada UT3505008_120422FTO_3305 State Bank of India SBIN0014896 BALLI 11220
6 Duggada UT3505008_120422FTO_3305 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 408
7 Duggada UT3505008_120422FTO_3305 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 408

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