Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:04:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_191222FTO_124540
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-05-008-043-002/61
(Jugarsain) 		3505008000NRG23191220220169391 19/12/2022 HARISH CHANDRA 3505008WL020997 HARISH CHANDRA 00354 PUNB0062400 1278 1278 Processed 23/12/2022 7376554662 HARISH CHANDRA ()
2 Duggada UT-05-008-082-001/28
(Sarda Hanumanti) 		3505008000NRG23191220220168498 19/12/2022 BHARAT SINGH 3505008WL020892 BHARAT SINGH 00354 PUNB0062400 1065 1065 Rejected 23/12/2022 7376554660 Account closed
3 Duggada UT-05-008-082-001/84
(Sarda Hanumanti) 		3505008000NRG23191220220168504 19/12/2022 ARTI 3505008WL020892 ARTI 00354 PUNB0062400 2556 2556 Processed 23/12/2022 7376554661 ARTI ()
4 Duggada UT-05-008-082-002/83
(Sarda Hanumanti) 		3505008000NRG23191220220168509 19/12/2022 PUSHPA DEVI 3505008WL020892 PUSHPA DEVI 00354 PUNB0062400 2556 2556 Processed 23/12/2022 7376554669 PUSHPA DEVI ()
5 Duggada UT-05-008-082-002/85
(Sarda Hanumanti) 		3505008000NRG23191220220168510 19/12/2022 SHIVAM BARTHWAL 3505008WL020892 SHIVAM BARTHWAL 00354 PUNB0062400 2556 2556 Processed 23/12/2022 7376554670 SHIVAM BARTHWAL ()
6 Duggada UT-05-008-095-004/119
(Umathgaon) 		3505008000NRG23191220220168579 19/12/2022 PUSHPA DEVI 3505008WL020900 PUSHPA DEVI 00354 PUNB0062400 2556 2556 Processed 23/12/2022 7376554668 PUSHPA DEVI ()
SubTotal 12567 12567
7 Duggada UT-05-008-095-001/12
(Umathgaon) 		3505008000NRG23191220220168573 19/12/2022 ANITA DEVI 3505008WL020900 ANITA DEVI 00415 SBIN0006298 2556 2556 Processed 23/12/2022 7376554672 MRS ANITA RAWAT ()
8 Duggada UT-05-008-095-001/154
(Umathgaon) 		3505008000NRG23191220220168575 19/12/2022 PUSHPA DEVI 3505008WL020900 PUSHPA DEVI 00415 SBIN0006298 2556 2556 Rejected 23/12/2022 7376554628 No Such Account
9 Duggada UT-05-008-095-001/38
(Umathgaon) 		3505008000NRG23191220220168576 19/12/2022 DHEERAJ SINGH RAWAT 3505008WL020900 DHEERAJ SINGH RAWAT 00415 SBIN0006298 2556 2556 Processed 23/12/2022 7376554626 MR DHEERJ SINGH RAWAT ()
10 Duggada UT-05-008-095-003/156
(Umathgaon) 		3505008000NRG23191220220168578 19/12/2022 INDU DEVI 3505008WL020900 INDU DEVI 00415 SBIN0006298 2556 2556 Processed 23/12/2022 7376554671 MRS INDU DEVI ()
11 Duggada UT-05-008-095-003/156
(Umathgaon) 		3505008000NRG23191220220168577 19/12/2022 RAMDAYAL 3505008WL020900 RAMDAYAL 00415 SBIN0006298 2556 2556 Processed 23/12/2022 7376554627 MR RAM DAYAL ()
SubTotal 12780 12780
12 Duggada UT-05-008-003-002/110
(Bagi Choti) 		3505008000NRG23191220220168687 19/12/2022 SUNDRA DEVI 3505008WL020918 SUNDRA DEVI 00415 SBIN0006773 426 426 Processed 23/12/2022 7376554637 MRS SUNDRA DEVI ()
13 Duggada UT-05-008-008-001/71
(Bhedgaon) 		3505008000NRG23191220220169107 19/12/2022 GULBANU BEGUM 3505008WL020971 GULBANU BEGUM 00415 SBIN0006773 2556 2556 Processed 23/12/2022 7376554635 MRS GULBANU BEGUM ()
14 Duggada UT-05-008-008-001/71
(Bhedgaon) 		3505008000NRG23191220220169108 19/12/2022 UMARDARAJ 3505008WL020971 UMARDARAJ 00415 SBIN0006773 2556 2556 Processed 23/12/2022 7376554666 MR UMERDARAJ ()
15 Duggada UT-05-008-032-001/130
(Harsu) 		3505008000NRG23191220220169100 19/12/2022 KRISHAN MOHAN 3505008WL020970 KRISHAN MOHAN 00415 SBIN0006773 639 639 Processed 23/12/2022 7376554667 MR KRISHAN MOHAN ()
16 Duggada UT-05-008-032-002/62
(Harsu) 		3505008000NRG23191220220169103 19/12/2022 PUNITA 3505008WL020970 PUNITA 00415 SBIN0006773 213 213 Rejected 23/12/2022 7376554654 Account closed
17 Duggada UT-05-008-042-002/99
(Judda Raudiyal) 		3505008000NRG23191220220169110 19/12/2022 JAHID AHMED 3505008WL020971 JAHID AHMED 00415 SBIN0006773 2556 2556 Processed 23/12/2022 7376554653 MR JAHID AHAMAD ()
18 Duggada UT-05-008-083-001/78
(Saud) 		3505008000NRG23191220220169113 19/12/2022 RUKSANA BEGUM 3505008WL020972 RUKSANA BEGUM 00415 SBIN0006773 2556 2556 Processed 23/12/2022 7376554632 MRS RUKSANA BEGUM ()
19 Duggada UT-05-008-083-002/12
(Saud) 		3505008000NRG23191220220169122 19/12/2022 SHAQUNTLA 3505008WL020974 SHAQUNTLA 00415 SBIN0006773 2556 2556 Processed 23/12/2022 7376554631 MR BHAGWATI PRASAD ()
20 Duggada UT-05-008-083-002/124
(Saud) 		3505008000NRG23191220220169116 19/12/2022 AARTI DEVI 3505008WL020973 AARTI DEVI 00415 SBIN0006773 2556 2556 Processed 23/12/2022 7376554658 MRS ARTI DEVI ()
21 Duggada UT-05-008-083-002/134
(Saud) 		3505008000NRG23191220220169117 19/12/2022 DEEPA DEVI 3505008WL020973 DEEPA DEVI 00415 SBIN0006773 2556 2556 Processed 23/12/2022 7376554655 MRS DEEPA DEVI ()
22 Duggada UT-05-008-083-002/20
(Saud) 		3505008000NRG23191220220169118 19/12/2022 GUDDI DEVI 3505008WL020973 GUDDI DEVI 00415 SBIN0006773 2556 2556 Processed 23/12/2022 7376554640 MRS GUDDI DEVI ()
23 Duggada UT-05-008-083-002/42
(Saud) 		3505008000NRG23191220220169114 19/12/2022 SARBARI BEGUM 3505008WL020972 SARBARI BEGUM 00415 SBIN0006773 2556 2556 Processed 23/12/2022 7376554629 MRS SARBARI BEGUM ()
24 Duggada UT-05-008-083-002/97
(Saud) 		3505008000NRG23191220220169115 19/12/2022 AJIJA BEGEM 3505008WL020972 AJIJA BEGEM 00415 SBIN0006773 2556 2556 Processed 23/12/2022 7376554633 MRS AZIZA BEGUM ()
25 Duggada UT-05-008-088-001/82
(Simlana Bichla) 		3505008000NRG23191220220169050 19/12/2022 THAN SINGH 3505008WL020965 THAN SINGH 00415 SBIN0006773 2130 2130 Processed 23/12/2022 7376554665 MR THAN SINGH ()
26 Duggada UT-05-008-088-002/52
(Simlana Bichla) 		3505008000NRG23191220220169054 19/12/2022 PUSHPA DEVI 3505008WL020965 PUSHPA DEVI 00415 SBIN0006773 2343 2343 Processed 23/12/2022 7376554639 MRS PUSHPA DEVI ()
27 Duggada UT-05-008-088-002/58
(Simlana Bichla) 		3505008000NRG23191220220169057 19/12/2022 LAXMI DEVI 3505008WL020965 LAXMI DEVI 00415 SBIN0006773 2556 2556 Processed 23/12/2022 7376554630 MRS LAXMI DEVI ()
28 Duggada UT-05-008-088-002/63
(Simlana Bichla) 		3505008000NRG23191220220169059 19/12/2022 BHAWANA DEVI 3505008WL020965 BHAWANA DEVI 00415 SBIN0006773 2556 2556 Processed 23/12/2022 7376554638 MRS BHAWNA DEVI ()
29 Duggada UT-05-008-088-002/66
(Simlana Bichla) 		3505008000NRG23191220220169060 19/12/2022 SARASWATI DEVI 3505008WL020965 SARASWATI DEVI 00415 SBIN0006773 2556 2556 Processed 23/12/2022 7376554659 MR GAJENDRA SINGH ()
30 Duggada UT-05-008-088-002/71
(Simlana Bichla) 		3505008000NRG23191220220169062 19/12/2022 VIRENDRA SINGH 3505008WL020965 VIRENDRA SINGH 00415 SBIN0006773 2556 2556 Processed 23/12/2022 7376554636 MR VIRENDRA SINGH ()
31 Duggada UT-05-008-088-002/74
(Simlana Bichla) 		3505008000NRG23191220220169063 19/12/2022 USHA DEVI 3505008WL020965 USHA DEVI 00415 SBIN0006773 2556 2556 Processed 23/12/2022 7376554657 MR CHANDRAPAL SINGH ()
32 Duggada UT-05-008-088-002/98
(Simlana Bichla) 		3505008000NRG23191220220169064 19/12/2022 ANIL SINGH 3505008WL020965 ANIL SINGH 00415 SBIN0006773 2556 2556 Processed 23/12/2022 7376554652 MR ANIL SINGH ()
33 Duggada UT-05-008-088-003/6
(Simlana Bichla) 		3505008000NRG23191220220169098 19/12/2022 BIRBAL 3505008WL020969 BIRBAL 00415 SBIN0006773 2556 2556 Processed 23/12/2022 7376554651 MR BEERBAL SINGH ()
34 Duggada UT-05-008-092-003/142
(Syalini) 		3505008000NRG23191220220169077 19/12/2022 JYOTI DEVI 3505008WL020968 JYOTI DEVI 00415 SBIN0006773 2556 2556 Processed 23/12/2022 7376554656 MRS JYOTI ()
35 Duggada UT-05-008-092-003/56
(Syalini) 		3505008000NRG23191220220169086 19/12/2022 JASSU DEVI 3505008WL020968 JASSU DEVI 00415 SBIN0006773 2130 2130 Processed 23/12/2022 7376554634 MR MAHIPAL SINGH ()
SubTotal 53889 53889
36 Duggada UT-05-008-032-002/59
(Harsu) 		3505008000NRG23191220220169101 19/12/2022 VIKASH CHANDRA 3505008WL020970 VIKASH CHANDRA 00415 SBIN0007546 639 639 Processed 23/12/2022 7376554650 MR VIKASH CHANDRA ()
SubTotal 639 639
37 Duggada UT-05-008-045-003/10
(Kandai) 		3505008000NRG23191220220169014 19/12/2022 NITIN SINGH 3505008WL020961 NITIN SINGH 00415 SBIN0014896 2556 2556 Processed 23/12/2022 7376554648 MR NITIN SINGH ()
38 Duggada UT-05-008-097-002/101
(Utircha) 		3505008000NRG23191220220169001 19/12/2022 SANJAY SINGH 3505008WL020959 SANJAY SINGH 00415 SBIN0014896 1278 1278 Processed 23/12/2022 7376554664 MR SANJAY SINGH BHANDARI ()
39 Duggada UT-05-008-097-002/106
(Utircha) 		3505008000NRG23191220220169002 19/12/2022 PURAN LAL 3505008WL020959 PURAN LAL 00415 SBIN0014896 2556 2556 Processed 23/12/2022 7376554649 MR POORAN LAL CHAUDHARI ()
40 Duggada UT-05-008-097-002/54
(Utircha) 		3505008000NRG23191220220169006 19/12/2022 SANJAY SINGH 3505008WL020959 SANJAY SINGH 00415 SBIN0014896 2556 2556 Processed 23/12/2022 7376554641 MR SANJAY SINGH BHANDARI ()
41 Duggada UT-05-008-097-002/57
(Utircha) 		3505008000NRG23191220220169007 19/12/2022 ANITA DEVI 3505008WL020959 ANITA DEVI 00415 SBIN0014896 2556 2556 Processed 23/12/2022 7376554643 MRS ANITA DEVI ()
42 Duggada UT-05-008-097-002/69
(Utircha) 		3505008000NRG23191220220169009 19/12/2022 madhu devi 3505008WL020959 madhu devi 00415 SBIN0014896 1278 1278 Processed 23/12/2022 7376554642 MRS MADHU DEVI ()
SubTotal 12780 12780
43 Duggada UT-05-008-008-001/141
(Bhedgaon) 		3505008000NRG23191220220169105 19/12/2022 ASIF ALI 3505008WL020971 ASIF ALI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376554663 ASIF ALI ()
44 Duggada UT-05-008-008-001/141
(Bhedgaon) 		3505008000NRG23191220220169104 19/12/2022 MOMINA BEGUM 3505008WL020971 MOMINA BEGUM 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376554647 MOMINA BEGUM ()
45 Duggada UT-05-008-088-002/103
(Simlana Bichla) 		3505008000NRG23191220220169052 19/12/2022 RAVINDER SINGH 3505008WL020965 RAVINDER SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 23/12/2022 7376554644 RAVINDER SINGH ()
46 Duggada UT-05-008-092-003/145
(Syalini) 		3505008000NRG23191220220169078 19/12/2022 NEHA NEGI 3505008WL020968 NEHA NEGI 00479 SBIN0RRUTGB 2130 2130 Processed 23/12/2022 7376554645 NEHA NEGI ()
47 Duggada UT-05-008-095-001/153
(Umathgaon) 		3505008000NRG23191220220168574 19/12/2022 SHAIFALI RAWAT 3505008WL020900 SHAIFALI RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376554646 SHAIFALI RAWAT ()
SubTotal 11928 11928
Total 104583 104583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_191222FTO_124540 Punjab National Bank PUNB0062400 DOGADDA 12567
2 Duggada UT3505008_191222FTO_124540 State Bank of India SBIN0006298 DADAMANDI 12780
3 Duggada UT3505008_191222FTO_124540 State Bank of India SBIN0006773 POKHAL 53889
4 Duggada UT3505008_191222FTO_124540 State Bank of India SBIN0007546 BHRIGUKHAL 639
5 Duggada UT3505008_191222FTO_124540 State Bank of India SBIN0014896 BALLI 12780
6 Duggada UT3505008_191222FTO_124540 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2556
7 Duggada UT3505008_191222FTO_124540 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.kalalghati 2130
8 Duggada UT3505008_191222FTO_124540 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 7242

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