Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:56:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_210422FTO_8334
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) 		3505008000NRG23200420220005715 21/04/2022 KHUSHAL SINGH 3505008WL000618 KHUSHAL SINGH 00048 BKID0006941 2556 2556 Processed 03/05/2022 0821747838 KHUSHALSINGH ()
SubTotal 2556 2556
2 Duggada UT-05-008-015-001/46
(Chondali) 		3505008000NRG23200420220005800 21/04/2022 KISHORI LAL 3505008WL000628 KISHORI LAL 00089 CBIN0283710 1278 1278 Processed 03/05/2022 0821747768 KISHORILAL ()
SubTotal 1278 1278
3 Duggada UT-05-008-015-001/53
(Chondali) 		3505008000NRG23200420220005802 21/04/2022 REETA DEVI 3505008WL000628 REETA DEVI 00354 PUNB0027200 639 639 Processed 03/05/2022 0821747770 REETADEVI ()
4 Duggada UT-05-008-093-002/34
(Tachali) 		3505008000NRG23200420220005709 21/04/2022 KAMLA DEVI 3505008WL000618 KAMLA DEVI 00354 PUNB0027200 2556 2556 Processed 03/05/2022 0821747769 KAMLADEVI ()
SubTotal 3195 3195
5 Duggada UT-05-008-012-003/124
(Borgaon) 		3505008000NRG23190420220004011 21/04/2022 BIR SINGH 3505008WL000431 BIR SINGH 00354 PUNB0062400 2130 2130 Processed 03/05/2022 0821747823 BIRSINGH ()
6 Duggada UT-05-008-017-001/8
(Dartha) 		3505008000NRG23190420220004108 21/04/2022 ROHIT 3505008WL000445 ROHIT 00354 PUNB0062400 2556 2556 Processed 03/05/2022 0821747772 ROHIT ()
7 Duggada UT-05-008-025-007/21
(Fatehpur) 		3505008000NRG23190420220004109 21/04/2022 RAHUL 3505008WL000445 RAHUL 00354 PUNB0062400 2556 2556 Processed 03/05/2022 0821747824 RAHUL ()
8 Duggada UT-05-008-044-002/66
(Juva) 		3505008000NRG23190420220004018 21/04/2022 shanti devi 3505008WL000433 shanti devi 00354 PUNB0062400 2556 2556 Processed 03/05/2022 0821747826 shantidevi ()
9 Duggada UT-05-008-052-003/15
(Koligaon) 		3505008000NRG23190420220003990 21/04/2022 Sakuntala devi 3505008WL000423 Sakuntala devi 00354 PUNB0062400 2556 2556 Processed 03/05/2022 0821747828 Sakuntaladevi ()
10 Duggada UT-05-008-052-003/16
(Koligaon) 		3505008000NRG23190420220003999 21/04/2022 Ankit 3505008WL000426 Ankit 00354 PUNB0062400 2556 2556 Processed 03/05/2022 0821747820 Ankit ()
11 Duggada UT-05-008-052-003/38
(Koligaon) 		3505008000NRG23190420220004001 21/04/2022 YASHODA DEVI 3505008WL000427 YASHODA DEVI 00354 PUNB0062400 2556 2556 Processed 03/05/2022 0821747837 YASHODADEVI ()
12 Duggada UT-05-008-052-003/45
(Koligaon) 		3505008000NRG23190420220003996 21/04/2022 PYRE SINGH 3505008WL000425 PYRE SINGH 00354 PUNB0062400 2556 2556 Processed 03/05/2022 0821747829 PYRESINGH ()
13 Duggada UT-05-008-052-003/45
(Koligaon) 		3505008000NRG23190420220003994 21/04/2022 SANDESH SINGH 3505008WL000425 SANDESH SINGH 00354 PUNB0062400 2556 2556 Processed 03/05/2022 0821747827 SANDESHSINGH ()
14 Duggada UT-05-008-052-003/45
(Koligaon) 		3505008000NRG23190420220003995 21/04/2022 SHOBHA DEVI 3505008WL000425 SHOBHA DEVI 00354 PUNB0062400 2556 2556 Processed 03/05/2022 0821747771 SHOBHADEVI ()
15 Duggada UT-05-008-084-003/32
(Seela) 		3505008000NRG23190420220004113 21/04/2022 AMIT 3505008WL000446 AMIT 00354 PUNB0062400 2130 2130 Processed 03/05/2022 0821747821 AMIT ()
16 Duggada UT-05-008-084-003/32
(Seela) 		3505008000NRG23190420220004111 21/04/2022 RATNA GWADI 3505008WL000446 RATNA GWADI 00354 PUNB0062400 2130 2130 Processed 03/05/2022 0821747822 RATNAGWADI ()
17 Duggada UT-05-008-095-004/23
(Umathgaon) 		3505008000NRG23190420220004012 21/04/2022 JAGMOHAN SINGH 3505008WL000431 JAGMOHAN SINGH 00354 PUNB0062400 2130 2130 Processed 03/05/2022 0821747825 JAGMOHANSINGH ()
SubTotal 31524 31524
18 Duggada UT-05-008-068-001/6
(Muranu) 		3505008000NRG23190420220004021 21/04/2022 POOJA DEVI 3505008WL000434 POOJA DEVI 00354 PUNB0491200 1704 1704 Processed 03/05/2022 0821747819 POOJADEVI ()
SubTotal 1704 1704
19 Duggada UT-05-008-024-001/36
(Farsula) 		3505008000NRG23190420220004065 21/04/2022 RAKESH SINGH 3505008WL000442 RAKESH SINGH 00415 SBIN0000589 852 852 Processed 03/05/2022 0821747836 MR RAKESH SINGH RAWAT ()
SubTotal 852 852
20 Duggada UT-05-008-013-001/119
(Char) 		3505008000NRG23200420220005697 21/04/2022 TANNU BEGAM 3505008WL000614 TANNU BEGAM 00415 SBIN0006773 2556 2556 Processed 03/05/2022 0821747816 MRS TANNU BEGAM ()
21 Duggada UT-05-008-013-002/127
(Char) 		3505008000NRG23200420220005692 21/04/2022 ROSHNI BEGUM 3505008WL000613 ROSHNI BEGUM 00415 SBIN0006773 2556 2556 Processed 03/05/2022 0821747818 MRS ROSHANI BEGUM ()
22 Duggada UT-05-008-013-002/47
(Char) 		3505008000NRG23200420220005693 21/04/2022 JAMIR AHMED 3505008WL000613 JAMIR AHMED 00415 SBIN0006773 2556 2556 Processed 03/05/2022 0821747817 MR ZAMEER AHAMAD ()
SubTotal 7668 7668
23 Duggada UT-05-008-056-002/10
(Lakhwad) 		3505008000NRG23190420220003972 21/04/2022 DIGAMBAR PRASAD 3505008WL000422 DIGAMBAR PRASAD 00415 SBIN0007546 1278 1278 Processed 03/05/2022 0821747835 MR DIGAMBER PRASAD ()
24 Duggada UT-05-008-056-002/16
(Lakhwad) 		3505008000NRG23190420220003976 21/04/2022 SUBHASH SINGH 3505008WL000422 SUBHASH SINGH 00415 SBIN0007546 1278 1278 Processed 03/05/2022 0821747834 MR SUBHASH SINGH ()
25 Duggada UT-05-008-056-002/18
(Lakhwad) 		3505008000NRG23190420220003977 21/04/2022 RAJNI DEVI 3505008WL000422 RAJNI DEVI 00415 SBIN0007546 1278 1278 Processed 03/05/2022 0821747815 MRS RAJNI DEVI ()
26 Duggada UT-05-008-056-002/45
(Lakhwad) 		3505008000NRG23190420220003983 21/04/2022 LAXMI DEVI 3505008WL000422 LAXMI DEVI 00415 SBIN0007546 1278 1278 Processed 03/05/2022 0821747813 MR LAXMI DEVI ()
27 Duggada UT-05-008-056-002/50
(Lakhwad) 		3505008000NRG23190420220003984 21/04/2022 ASHU DEVI 3505008WL000422 ASHU DEVI 00415 SBIN0007546 1278 1278 Processed 03/05/2022 0821747773 MRS ASHU DEVI ()
28 Duggada UT-05-008-056-002/60
(Lakhwad) 		3505008000NRG23190420220003986 21/04/2022 RENU DEVI 3505008WL000422 RENU DEVI 00415 SBIN0007546 1278 1278 Processed 03/05/2022 0821747814 MRS RENU DEVI ()
SubTotal 7668 7668
29 Duggada UT-05-008-012-005/120
(Borgaon) 		3505008000NRG23190420220004008 21/04/2022 RAJENDRA SINGH 3505008WL000429 RAJENDRA SINGH 00415 SBIN0009965 2556 2556 Processed 03/05/2022 0821747774 MR RAJENDRA SINGH RAWAT ()
30 Duggada UT-05-008-052-003/3
(Koligaon) 		3505008000NRG23190420220003993 21/04/2022 SWATI 3505008WL000424 SWATI 00415 SBIN0009965 2556 2556 Processed 03/05/2022 0821747812 MISS KUMARI SWATI ()
31 Duggada UT-05-008-052-003/69
(Koligaon) 		3505008000NRG23190420220004003 21/04/2022 MOHIT DOBRIYAL 3505008WL000427 MOHIT DOBRIYAL 00415 SBIN0009965 2556 2556 Processed 03/05/2022 0821747811 MR MOHIT DOBRIYAL ()
32 Duggada UT-05-008-052-003/69
(Koligaon) 		3505008000NRG23190420220004002 21/04/2022 SUNITA DEVI 3505008WL000427 SUNITA DEVI 00415 SBIN0009965 2556 2556 Processed 03/05/2022 0821747833 MR SUBHASH CHANDRA ()
33 Duggada UT-05-008-095-004/59
(Umathgaon) 		3505008000NRG23190420220004014 21/04/2022 ANITA DEVI 3505008WL000431 ANITA DEVI 00415 SBIN0009965 2130 2130 Processed 03/05/2022 0821747775 MRS ANITA DEVI ()
SubTotal 12354 12354
34 Duggada UT-05-008-013-001/55
(Char) 		3505008000NRG23200420220005704 21/04/2022 JAWED AHMED 3505008WL000616 JAWED AHMED 00415 SBIN0014896 2556 2556 Processed 03/05/2022 0821747807 MR JAVED AHAMAD ()
35 Duggada UT-05-008-013-002/114
(Char) 		3505008000NRG23200420220005705 21/04/2022 NISHAR AHMED 3505008WL000617 NISHAR AHMED 00415 SBIN0014896 2556 2556 Processed 03/05/2022 0821747803 MR NISAR AHMAD ()
36 Duggada UT-05-008-013-002/114
(Char) 		3505008000NRG23200420220005706 21/04/2022 TAVASSUM 3505008WL000617 TAVASSUM 00415 SBIN0014896 2556 2556 Processed 03/05/2022 0821747788 MRS TABASSUM BEGAM ()
37 Duggada UT-05-008-013-002/27
(Char) 		3505008000NRG23200420220005707 21/04/2022 RAFEEKAN BEGAM 3505008WL000617 RAFEEKAN BEGAM 00415 SBIN0014896 2556 2556 Processed 03/05/2022 0821747786 MRS RAFEEKAN BEGAM ()
38 Duggada UT-05-008-013-002/44
(Char) 		3505008000NRG23200420220005701 21/04/2022 MOHMADD IKRAM 3505008WL000615 MOHMADD IKRAM 00415 SBIN0014896 2556 2556 Processed 03/05/2022 0821747792 MR MOHAMMAD EKRAM ()
39 Duggada UT-05-008-013-002/47
(Char) 		3505008000NRG23200420220005695 21/04/2022 JAHID AHMED 3505008WL000613 JAHID AHMED 00415 SBIN0014896 2556 2556 Processed 03/05/2022 0821747804 MR JAHID AHAMAD ()
40 Duggada UT-05-008-015-001/10
(Chondali) 		3505008000NRG23200420220005733 21/04/2022 MAHAVIR SINGH NEGI 3505008WL000620 MAHAVIR SINGH NEGI 00415 SBIN0014896 1065 1065 Processed 03/05/2022 0821747777 MR MAHABIR SINGH NEGI ()
41 Duggada UT-05-008-015-001/11
(Chondali) 		3505008000NRG23200420220005734 21/04/2022 SANTAN SINGH 3505008WL000620 SANTAN SINGH 00415 SBIN0014896 639 639 Processed 03/05/2022 0821747784 MR SANTAN SINGH ()
42 Duggada UT-05-008-015-001/11
(Chondali) 		3505008000NRG23200420220005717 21/04/2022 USHA DEVI 3505008WL000619 USHA DEVI 00415 SBIN0014896 639 639 Processed 03/05/2022 0821747809 SEPOY MANMOHAN SINGH ()
43 Duggada UT-05-008-015-001/13
(Chondali) 		3505008000NRG23200420220005736 21/04/2022 BASANTI DEVI 3505008WL000620 BASANTI DEVI 00415 SBIN0014896 1278 1278 Processed 03/05/2022 0821747780 MRS BASANTI DEVI ()
44 Duggada UT-05-008-015-001/13
(Chondali) 		3505008000NRG23200420220005718 21/04/2022 DAULAT SINGH 3505008WL000619 DAULAT SINGH 00415 SBIN0014896 1278 1278 Processed 03/05/2022 0821747785 MR DAULAT SINGH ()
45 Duggada UT-05-008-015-001/13
(Chondali) 		3505008000NRG23200420220005735 21/04/2022 SARDAR SINGH 3505008WL000620 SARDAR SINGH 00415 SBIN0014896 639 639 Processed 03/05/2022 0821747782 MR SARDAR SINGH ()
46 Duggada UT-05-008-015-001/14
(Chondali) 		3505008000NRG23200420220005737 21/04/2022 UPENDRA 3505008WL000620 UPENDRA 00415 SBIN0014896 1278 1278 Processed 03/05/2022 0821747832 MR UPENDRA DUTT ()
47 Duggada UT-05-008-015-001/15
(Chondali) 		3505008000NRG23200420220005738 21/04/2022 GANESHI DEVI 3505008WL000620 GANESHI DEVI 00415 SBIN0014896 1278 1278 Processed 03/05/2022 0821747791 MRS GANESHI DEVI ()
48 Duggada UT-05-008-015-001/17
(Chondali) 		3505008000NRG23200420220005739 21/04/2022 SUMA DEVI 3505008WL000620 SUMA DEVI 00415 SBIN0014896 1065 1065 Processed 03/05/2022 0821747787 MR SUMA DEVI ()
49 Duggada UT-05-008-015-001/19
(Chondali) 		3505008000NRG23200420220005740 21/04/2022 DHEERAJ SINGH 3505008WL000620 DHEERAJ SINGH 00415 SBIN0014896 639 639 Processed 03/05/2022 0821747776 MR DHEERAJ SINGH NEGI ()
50 Duggada UT-05-008-015-001/19
(Chondali) 		3505008000NRG23200420220005723 21/04/2022 SAKUNTALA DEVI 3505008WL000619 SAKUNTALA DEVI 00415 SBIN0014896 639 639 Processed 03/05/2022 0821747810 MR DEEPENDRA SINGH NEGI ()
51 Duggada UT-05-008-015-001/20
(Chondali) 		3505008000NRG23200420220005794 21/04/2022 NIRMALA DEVI 3505008WL000628 NIRMALA DEVI 00415 SBIN0014896 1278 1278 Processed 03/05/2022 0821747778 MRS NIRMALA DEVI ()
52 Duggada UT-05-008-015-001/38
(Chondali) 		3505008000NRG23200420220005796 21/04/2022 DAMYANTI DEVI 3505008WL000628 DAMYANTI DEVI 00415 SBIN0014896 1065 1065 Processed 03/05/2022 0821747805 MRS DAMYANTI DEVI ()
53 Duggada UT-05-008-015-001/40
(Chondali) 		3505008000NRG23200420220005798 21/04/2022 SARITA DEVI 3505008WL000628 SARITA DEVI 00415 SBIN0014896 1278 1278 Processed 03/05/2022 0821747802 MRS SARITA DEVI ()
54 Duggada UT-05-008-015-001/52
(Chondali) 		3505008000NRG23200420220005743 21/04/2022 SASHI DEVI 3505008WL000620 SASHI DEVI 00415 SBIN0014896 1278 1278 Processed 03/05/2022 0821747790 MRS SHASHI DEVI ()
55 Duggada UT-05-008-015-001/58
(Chondali) 		3505008000NRG23200420220005803 21/04/2022 SUNITA DEVI 3505008WL000628 SUNITA DEVI 00415 SBIN0014896 1065 1065 Processed 03/05/2022 0821747779 MRS SUNITA DEVI NEGI ()
56 Duggada UT-05-008-015-001/7
(Chondali) 		3505008000NRG23200420220005726 21/04/2022 SATESHWARI DEVI 3505008WL000619 SATESHWARI DEVI 00415 SBIN0014896 852 852 Processed 03/05/2022 0821747781 MRS SATESHWARI DEVI ()
57 Duggada UT-05-008-015-002/21
(Chondali) 		3505008000NRG23200420220005804 21/04/2022 ULISAN BEGUM 3505008WL000628 ULISAN BEGUM 00415 SBIN0014896 1065 1065 Processed 03/05/2022 0821747783 MRS ULISAN BEGAM ()
58 Duggada UT-05-008-015-002/30
(Chondali) 		3505008000NRG23200420220005806 21/04/2022 KALAMUDIN 3505008WL000628 KALAMUDIN 00415 SBIN0014896 639 639 Processed 03/05/2022 0821747808 MR KALAMUDDIN ()
59 Duggada UT-05-008-015-002/34
(Chondali) 		3505008000NRG23200420220005729 21/04/2022 SARFUDEEN 3505008WL000619 SARFUDEEN 00415 SBIN0014896 1065 1065 Processed 03/05/2022 0821747806 MR SARAPHUDDIN ()
60 Duggada UT-05-008-093-002/49
(Tachali) 		3505008000NRG23200420220005714 21/04/2022 CHANDAN SINGH 3505008WL000618 CHANDAN SINGH 00415 SBIN0014896 2556 2556 Processed 03/05/2022 0821747789 MR CHANDAN SINGH ()
SubTotal 37914 37914
61 Duggada UT-05-008-012-005/114
(Borgaon) 		3505008000NRG23190420220004007 21/04/2022 KALPANA DEVI 3505008WL000429 KALPANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821747839 KALPANADEVI ()
62 Duggada UT-05-008-013-001/60
(Char) 		3505008000NRG23200420220005699 21/04/2022 salma begam 3505008WL000614 salma begam 00479 SBIN0RRUTGB 2556 2556 Rejected 04/05/2022 0821747798 No Such Account
63 Duggada UT-05-008-017-001/147
(Dartha) 		3505008000NRG23190420220004106 21/04/2022 MANJU DEVI 3505008WL000445 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821747795 MANJUDEVI ()
64 Duggada UT-05-008-018-008/142
(Dewalkhal) 		3505008000NRG23190420220004026 21/04/2022 AMIT RAWAT 3505008WL000435 AMIT RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0821747800 AMITRAWAT ()
65 Duggada UT-05-008-018-008/142
(Dewalkhal) 		3505008000NRG23190420220004025 21/04/2022 TARA DEVI 3505008WL000435 TARA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0821747793 TARADEVI ()
66 Duggada UT-05-008-018-009/1
(Dewalkhal) 		3505008000NRG23190420220004028 21/04/2022 ANISHA BEGUM 3505008WL000436 ANISHA BEGUM 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0821747801 ANISHABEGUM ()
67 Duggada UT-05-008-018-009/1
(Dewalkhal) 		3505008000NRG23190420220004027 21/04/2022 GULAM HASHAN 3505008WL000436 GULAM HASHAN 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0821747794 GULAMHASHAN ()
68 Duggada UT-05-008-024-001/36
(Farsula) 		3505008000NRG23190420220004064 21/04/2022 PREM SINGH 3505008WL000442 PREM SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0821747830 PREMSINGH ()
69 Duggada UT-05-008-025-007/75
(Fatehpur) 		3505008000NRG23190420220004110 21/04/2022 DEEPAK SINGH 3505008WL000445 DEEPAK SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821747840 DEEPAKSINGH ()
70 Duggada UT-05-008-052-003/15
(Koligaon) 		3505008000NRG23190420220003989 21/04/2022 RAJARAM 3505008WL000423 RAJARAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821747796 RAJARAM ()
71 Duggada UT-05-008-052-003/32
(Koligaon) 		3505008000NRG23190420220004005 21/04/2022 Sanju devi 3505008WL000428 Sanju devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821747797 Sanjudevi ()
72 Duggada UT-05-008-068-001/60
(Muranu) 		3505008000NRG23190420220004022 21/04/2022 KALAWATI DEVI 3505008WL000434 KALAWATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0821747831 KALAWATIDEVI ()
73 Duggada UT-05-008-084-003/32
(Seela) 		3505008000NRG23190420220004112 21/04/2022 SUMIT 3505008WL000446 SUMIT 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821747799 SUMIT ()
SubTotal 24921 24921
Total 131634 131634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_210422FTO_8334 Bank of India BKID0006941 KOTDWAR 2556
2 Duggada UT3505008_210422FTO_8334 Central Bank Of India CBIN0283710 KOTDWAR 1278
3 Duggada UT3505008_210422FTO_8334 Punjab National Bank PUNB0027200 KOTDWARA 3195
4 Duggada UT3505008_210422FTO_8334 Punjab National Bank PUNB0062400 DOGADDA 31524
5 Duggada UT3505008_210422FTO_8334 Punjab National Bank PUNB0491200 LANSDOWNE 1704
6 Duggada UT3505008_210422FTO_8334 State Bank of India SBIN0000589 LANSDOWNE 852
7 Duggada UT3505008_210422FTO_8334 State Bank of India SBIN0006773 POKHAL 7668
8 Duggada UT3505008_210422FTO_8334 State Bank of India SBIN0007546 BHRIGUKHAL 7668
9 Duggada UT3505008_210422FTO_8334 State Bank of India SBIN0009965 DUGADDA 12354
10 Duggada UT3505008_210422FTO_8334 State Bank of India SBIN0014896 BALLI 37914
11 Duggada UT3505008_210422FTO_8334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 14484
12 Duggada UT3505008_210422FTO_8334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 3834
13 Duggada UT3505008_210422FTO_8334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 2769
14 Duggada UT3505008_210422FTO_8334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 1278
15 Duggada UT3505008_210422FTO_8334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2556

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