Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:03:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_200123FTO_140731
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-05-008-001-003/153
(Aamsaud) 		3505008000NRG23190120230201703 20/01/2023 GAJRAJ 3505008WL024635 GAJRAJ 00354 PUNB0062400 2343 2343 Processed 25/01/2023 8163990904 GAJRAJ ()
2 Duggada UT-05-008-001-003/24
(Aamsaud) 		3505008000NRG23190120230201706 20/01/2023 KAILASH CHAND JUYAL 3505008WL024635 KAILASH CHAND JUYAL 00354 PUNB0062400 2343 2343 Processed 25/01/2023 8163990902 KAILASH CHAND JUYAL ()
3 Duggada UT-05-008-001-003/40
(Aamsaud) 		3505008000NRG23190120230201708 20/01/2023 DHARMA NAND 3505008WL024635 DHARMA NAND 00354 PUNB0062400 2343 2343 Processed 25/01/2023 8163990906 DHARMA NAND ()
4 Duggada UT-05-008-001-005/14
(Aamsaud) 		3505008000NRG23190120230201713 20/01/2023 GULAB SINGH 3505008WL024635 GULAB SINGH 00354 PUNB0062400 2343 2343 Processed 25/01/2023 8163990903 GULAB SINGH ()
5 Duggada UT-05-008-001-005/14
(Aamsaud) 		3505008000NRG23190120230201714 20/01/2023 KALAWATI DEVI 3505008WL024635 KALAWATI DEVI 00354 PUNB0062400 2343 2343 Processed 25/01/2023 8163990878 KALAWATI DEVI ()
6 Duggada UT-05-008-001-005/16
(Aamsaud) 		3505008000NRG23190120230201715 20/01/2023 BASANTI DEVI 3505008WL024635 BASANTI DEVI 00354 PUNB0062400 2343 2343 Processed 25/01/2023 8163990882 BASANTI DEVI ()
7 Duggada UT-05-008-033-003/56
(Jamargaddi Talli) 		3505008000NRG23190120230201754 20/01/2023 PRABHA DEVI 3505008WL024639 PRABHA DEVI 00354 PUNB0062400 2556 2556 Processed 25/01/2023 8163990883 PRABHA DEVI ()
8 Duggada UT-05-008-033-003/72
(Jamargaddi Talli) 		3505008000NRG23190120230201755 20/01/2023 KHUSHAL SINGH 3505008WL024639 KHUSHAL SINGH 00354 PUNB0062400 2556 2556 Processed 25/01/2023 8163990905 KHUSHAL SINGH ()
SubTotal 19170 19170
9 Duggada UT-05-008-009-002/127
(Bhelda Bada) 		3505008000NRG23200120230202616 20/01/2023 DHANWATI DEVI 3505008WL024745 DHANWATI DEVI 00415 SBIN0006298 2343 2343 Processed 25/01/2023 8163990884 MRS DHANVATI DEVI ()
10 Duggada UT-05-008-009-002/127
(Bhelda Bada) 		3505008000NRG23200120230202615 20/01/2023 URMILA DEVI 3505008WL024745 URMILA DEVI 00415 SBIN0006298 2343 2343 Processed 25/01/2023 8163990881 MR KISHAN CHAND ()
11 Duggada UT-05-008-009-002/14
(Bhelda Bada) 		3505008000NRG23200120230202620 20/01/2023 PINKI 3505008WL024745 PINKI 00415 SBIN0006298 2343 2343 Processed 25/01/2023 8163990885 MISS KUMARI PINKI ()
SubTotal 7029 7029
12 Duggada UT-05-008-008-001/71
(Bhedgaon) 		3505008000NRG23190120230201584 20/01/2023 UMARDARAJ 3505008WL024627 UMARDARAJ 00415 SBIN0006773 2556 2556 Processed 25/01/2023 8163990896 MR UMERDARAJ ()
13 Duggada UT-05-008-022-001/1
(Diula) 		3505008000NRG23180120230200770 20/01/2023 VIMLA DEVI 3505008WL024550 VIMLA DEVI 00415 SBIN0006773 1278 1278 Processed 25/01/2023 8163990877 MRS VIMLA DEVI ()
14 Duggada UT-05-008-022-001/68
(Diula) 		3505008000NRG23180120230200773 20/01/2023 POONAM DEVI 3505008WL024550 POONAM DEVI 00415 SBIN0006773 2556 2556 Processed 25/01/2023 8163990907 MR AJIT KUMAR ()
15 Duggada UT-05-008-022-002/48
(Diula) 		3505008000NRG23180120230200776 20/01/2023 ANUSUYA PRASAD 3505008WL024550 ANUSUYA PRASAD 00415 SBIN0006773 2130 2130 Processed 25/01/2023 8163990886 MR ANUSUYA PRASAD ()
16 Duggada UT-05-008-022-002/82
(Diula) 		3505008000NRG23180120230200778 20/01/2023 MILAN DEVI 3505008WL024550 MILAN DEVI 00415 SBIN0006773 2556 2556 Processed 25/01/2023 8163990887 MRS MILAN DEVI ()
17 Duggada UT-05-008-022-002/95
(Diula) 		3505008000NRG23180120230200781 20/01/2023 ARTI DEVI 3505008WL024550 ARTI DEVI 00415 SBIN0006773 2556 2556 Processed 25/01/2023 8163990897 MISS AARTI ()
18 Duggada UT-05-008-042-002/99
(Judda Raudiyal) 		3505008000NRG23190120230201587 20/01/2023 JAHID AHMED 3505008WL024628 JAHID AHMED 00415 SBIN0006773 2556 2556 Processed 25/01/2023 8163990894 MR JAHID AHAMAD ()
19 Duggada UT-05-008-083-002/1
(Saud) 		3505008000NRG23200120230202871 20/01/2023 SUBHASH SINGH 3505008WL024778 SUBHASH SINGH 00415 SBIN0006773 1278 1278 Processed 25/01/2023 8163990892 MR SUBHASH SINGH ()
20 Duggada UT-05-008-083-002/32
(Saud) 		3505008000NRG23200120230202873 20/01/2023 CHANDRAPAL 3505008WL024778 CHANDRAPAL 00415 SBIN0006773 1278 1278 Processed 25/01/2023 8163990880 CHANDRAPAL SINGH RAWAT ()
21 Duggada UT-05-008-083-002/4
(Saud) 		3505008000NRG23200120230202870 20/01/2023 Anita Devi 3505008WL024777 Anita Devi 00415 SBIN0006773 1278 1278 Processed 25/01/2023 8163990889 MRS ANITA DEVI ()
22 Duggada UT-05-008-083-002/4
(Saud) 		3505008000NRG23200120230202869 20/01/2023 BIRENDRA SINGH 3505008WL024777 BIRENDRA SINGH 00415 SBIN0006773 1278 1278 Processed 25/01/2023 8163990899 BIRENDRA SINGH ()
23 Duggada UT-05-008-083-002/71
(Saud) 		3505008000NRG23190120230201591 20/01/2023 BEENA DEVI 3505008WL024628 BEENA DEVI 00415 SBIN0006773 2556 2556 Processed 25/01/2023 8163990879 MRS BEENA DEVI ()
24 Duggada UT-05-008-083-002/86
(Saud) 		3505008000NRG23190120230201586 20/01/2023 ROSHNI DEVI 3505008WL024627 ROSHNI DEVI 00415 SBIN0006773 2556 2556 Processed 25/01/2023 8163990891 MRS ROSHNI DEVI ()
SubTotal 26412 26412
25 Duggada UT-05-008-022-001/26
(Diula) 		3505008000NRG23190120230201573 20/01/2023 RAHUL 3505008WL024624 RAHUL 00415 SBIN0007546 2556 2556 Processed 25/01/2023 8163990898 MR RAHUL ()
SubTotal 2556 2556
26 Duggada UT-05-008-033-002/62
(Jamargaddi Talli) 		3505008000NRG23190120230201746 20/01/2023 ROSHANI DEVI 3505008WL024639 ROSHANI DEVI 00415 SBIN0009965 2556 2556 Processed 25/01/2023 8163990895 MRS ROSHNI DEVI ()
SubTotal 2556 2556
27 Duggada UT-05-008-078-002/5
(Ramni) 		3505008000NRG23200120230202862 20/01/2023 SURMA DEVI 3505008WL024774 SURMA DEVI 00415 SBIN0014896 1491 1491 Processed 25/01/2023 8163990893 MRS SURMA DEVI ()
28 Duggada UT-05-008-078-002/79
(Ramni) 		3505008000NRG23200120230202859 20/01/2023 PURAN SINGH 3505008WL024773 PURAN SINGH 00415 SBIN0014896 1278 1278 Processed 25/01/2023 8163990888 MR PURAN SINGH ()
SubTotal 2769 2769
29 Duggada UT-05-008-001-003/22
(Aamsaud) 		3505008000NRG23190120230201704 20/01/2023 RAJENDRA SINGH 3505008WL024635 RAJENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 25/01/2023 8163990901 RAJENDRA SINGH ()
30 Duggada UT-05-008-001-003/22
(Aamsaud) 		3505008000NRG23190120230201705 20/01/2023 SARITA DEVI 3505008WL024635 SARITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 25/01/2023 8163990890 SARITA DEVI ()
31 Duggada UT-05-008-033-003/53
(Jamargaddi Talli) 		3505008000NRG23190120230201752 20/01/2023 Anil Singh 3505008WL024639 Anil Singh 00479 SBIN0RRUTGB 2556 2556 Rejected 25/01/2023 8163990900 No Such Account
SubTotal 7242 7242
Total 67734 67734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_200123FTO_140731 Punjab National Bank PUNB0062400 DOGADDA 19170
2 Duggada UT3505008_200123FTO_140731 State Bank of India SBIN0006298 DADAMANDI 7029
3 Duggada UT3505008_200123FTO_140731 State Bank of India SBIN0006773 POKHAL 26412
4 Duggada UT3505008_200123FTO_140731 State Bank of India SBIN0007546 BHRIGUKHAL 2556
5 Duggada UT3505008_200123FTO_140731 State Bank of India SBIN0009965 DUGADDA 2556
6 Duggada UT3505008_200123FTO_140731 State Bank of India SBIN0014896 BALLI 2769
7 Duggada UT3505008_200123FTO_140731 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 4686
8 Duggada UT3505008_200123FTO_140731 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Kotdwara 2556

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