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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_221222FTO_125887
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-05-008-080-002/82
(Saklyani) 		3505008000NRG23211220220170956 22/12/2022 POORAN SINGH 3505008WL021178 POORAN SINGH 00078 CNRB0002181 1278 1278 Processed 28/12/2022 7471477188 POORAN SINGH ()
SubTotal 1278 1278
2 Duggada UT-05-008-075-003/140
(Pathud Akara) 		3505008000NRG23201220220170552 22/12/2022 NISHI BISHT 3505008WL021130 NISHI BISHT 00354 PUNB0027200 2556 2556 Processed 28/12/2022 7471477189 NISHI BISHT ()
SubTotal 2556 2556
3 Duggada UT-05-008-062-001/196
(Mankot) 		3505008000NRG23211220220171197 22/12/2022 RAJNI DEVI 3505008WL021205 RAJNI DEVI 00354 PUNB0062400 213 213 Processed 28/12/2022 7471477194 RAJNI DEVI ()
4 Duggada UT-05-008-077-002/105
(Purankot) 		3505008000NRG23221220220171732 22/12/2022 defu 3505008WL021271 defu 00354 PUNB0062400 2556 2556 Processed 28/12/2022 7471477198 defu ()
5 Duggada UT-05-008-077-002/8
(Purankot) 		3505008000NRG23221220220171738 22/12/2022 HANIF AHMED 3505008WL021271 HANIF AHMED 00354 PUNB0062400 2556 2556 Processed 28/12/2022 7471477190 HANIF AHMED ()
6 Duggada UT-05-008-080-001/78
(Saklyani) 		3505008000NRG23211220220170950 22/12/2022 DEV SINGH 3505008WL021178 DEV SINGH 00354 PUNB0062400 1278 1278 Processed 28/12/2022 7471477196 DEV SINGH ()
7 Duggada UT-05-008-080-002/12
(Saklyani) 		3505008000NRG23211220220170952 22/12/2022 SHANTI DEVI 3505008WL021178 SHANTI DEVI 00354 PUNB0062400 1278 1278 Processed 28/12/2022 7471477193 SHANTI DEVI ()
8 Duggada UT-05-008-080-002/52
(Saklyani) 		3505008000NRG23211220220170954 22/12/2022 JANKI DEVI 3505008WL021178 JANKI DEVI 00354 PUNB0062400 1278 1278 Processed 28/12/2022 7471477255 JANKI DEVI ()
9 Duggada UT-05-008-080-002/9
(Saklyani) 		3505008000NRG23221220220171836 22/12/2022 SHAKUNTLA DEVI 3505008WL021290 SHAKUNTLA DEVI 00354 PUNB0062400 2556 2556 Processed 28/12/2022 7471477253 SHAKUNTLA DEVI ()
10 Duggada UT-05-008-084-003/118
(Seela) 		3505008000NRG23221220220171868 22/12/2022 MANJU DEVI 3505008WL021295 MANJU DEVI 00354 PUNB0062400 1491 1491 Processed 28/12/2022 7471477254 MANJU DEVI ()
11 Duggada UT-05-008-084-003/120
(Seela) 		3505008000NRG23221220220171869 22/12/2022 BRIJLAL 3505008WL021295 BRIJLAL 00354 PUNB0062400 1278 1278 Processed 28/12/2022 7471477191 BRIJLAL ()
12 Duggada UT-05-008-084-003/145
(Seela) 		3505008000NRG23221220220171870 22/12/2022 PRADEEP SINGH 3505008WL021295 PRADEEP SINGH 00354 PUNB0062400 1278 1278 Processed 28/12/2022 7471477195 PRADEEP SINGH ()
13 Duggada UT-05-008-084-003/33
(Seela) 		3505008000NRG23221220220171875 22/12/2022 ISSMOHAN 3505008WL021295 ISSMOHAN 00354 PUNB0062400 1278 1278 Processed 28/12/2022 7471477252 ISSMOHAN ()
14 Duggada UT-05-008-084-003/38
(Seela) 		3505008000NRG23221220220171876 22/12/2022 VIJENDRA SINGH 3505008WL021295 VIJENDRA SINGH 00354 PUNB0062400 1278 1278 Processed 28/12/2022 7471477197 VIJENDRA SINGH ()
15 Duggada UT-05-008-084-003/39
(Seela) 		3505008000NRG23221220220171877 22/12/2022 VINITA DEVI 3505008WL021295 VINITA DEVI 00354 PUNB0062400 1491 1491 Processed 28/12/2022 7471477192 VINITA DEVI ()
SubTotal 19809 19809
16 Duggada UT-05-008-011-001/101
(Bijnur) 		3505008000NRG23221220220171817 22/12/2022 ANJALI 3505008WL021285 ANJALI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471477229 MISS ANJALI ()
17 Duggada UT-05-008-011-002/147
(Bijnur) 		3505008000NRG23221220220171829 22/12/2022 PRADEEP KUMAR 3505008WL021289 PRADEEP KUMAR 00415 SBIN0006773 426 426 Processed 28/12/2022 7471477228 MR PRADEEP KUMAR ()
18 Duggada UT-05-008-011-002/2
(Bijnur) 		3505008000NRG23221220220171793 22/12/2022 ANIL SINGH 3505008WL021281 ANIL SINGH 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471477208 MR ANIL KUMAR ()
19 Duggada UT-05-008-011-002/22
(Bijnur) 		3505008000NRG23221220220171831 22/12/2022 ANJU DEVI 3505008WL021289 ANJU DEVI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471477218 MRS ANJU DEVI ()
20 Duggada UT-05-008-011-004/141
(Bijnur) 		3505008000NRG23221220220171826 22/12/2022 JYOTI 3505008WL021288 JYOTI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471477222 MRS JYOTI ()
21 Duggada UT-05-008-011-005/54
(Bijnur) 		3505008000NRG23221220220171784 22/12/2022 RAHUL RAWAT 3505008WL021279 RAHUL RAWAT 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471477227 MR RAHUL RAWAT ()
22 Duggada UT-05-008-011-005/60
(Bijnur) 		3505008000NRG23221220220171916 22/12/2022 MUNNI DEVI 3505008WL021300 MUNNI DEVI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471477221 MRS MUNNI DEVI ()
23 Duggada UT-05-008-011-005/60
(Bijnur) 		3505008000NRG23221220220171917 22/12/2022 PRITI 3505008WL021300 PRITI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471477219 MISS PREETI ()
24 Duggada UT-05-008-019-001/4
(Dhura Bharpur) 		3505008000NRG23221220220171857 22/12/2022 SUDHIR KUMAR 3505008WL021293 SUDHIR KUMAR 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471477220 MR SUDHEER KUMAR ()
25 Duggada UT-05-008-019-001/87
(Dhura Bharpur) 		3505008000NRG23221220220171861 22/12/2022 PRIYANKA 3505008WL021293 PRIYANKA 00415 SBIN0006773 639 639 Processed 28/12/2022 7471477216 MISS PRIYANKA PRIYANKA ()
26 Duggada UT-05-008-051-001/12
(Kholkandi) 		3505008000NRG23221220220171698 22/12/2022 SABAL SINGH 3505008WL021261 SABAL SINGH 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471477203 MR SABBAL SINGH ()
27 Duggada UT-05-008-051-001/15
(Kholkandi) 		3505008000NRG23221220220171699 22/12/2022 UMMED SINGH 3505008WL021261 UMMED SINGH 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471477206 MR UMMED SINGH ()
28 Duggada UT-05-008-051-001/40
(Kholkandi) 		3505008000NRG23221220220171700 22/12/2022 PRADEEP KUMAR 3505008WL021261 PRADEEP KUMAR 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471477204 MR PRADEEP KUMAR ()
29 Duggada UT-05-008-051-001/42
(Kholkandi) 		3505008000NRG23221220220171701 22/12/2022 YOGEMBER SINGH 3505008WL021261 YOGEMBER SINGH 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471477212 MR YOGAMBER SINGH ()
30 Duggada UT-05-008-051-001/49
(Kholkandi) 		3505008000NRG23221220220171702 22/12/2022 DILBAR SINGH 3505008WL021261 DILBAR SINGH 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471477223 MR DILVAR SINGH ()
31 Duggada UT-05-008-051-001/57
(Kholkandi) 		3505008000NRG23221220220171713 22/12/2022 PRAVEEN CHANDRA 3505008WL021266 PRAVEEN CHANDRA 00415 SBIN0006773 852 852 Processed 28/12/2022 7471477217 MR PRAVEEN CHAND ()
32 Duggada UT-05-008-051-001/57
(Kholkandi) 		3505008000NRG23221220220171712 22/12/2022 UMACHAND 3505008WL021266 UMACHAND 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471477201 MR UMA CHAND ()
33 Duggada UT-05-008-051-001/61
(Kholkandi) 		3505008000NRG23221220220171708 22/12/2022 SAVATRI DEVI 3505008WL021264 SAVATRI DEVI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471477225 MRS SAVITRI DEVI ()
34 Duggada UT-05-008-051-001/61
(Kholkandi) 		3505008000NRG23221220220171709 22/12/2022 VIJENDRA SINGH 3505008WL021264 VIJENDRA SINGH 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471477213 MR VIJENDRA SINGH ()
35 Duggada UT-05-008-051-001/95
(Kholkandi) 		3505008000NRG23221220220171703 22/12/2022 SURENDRA SINGH 3505008WL021261 SURENDRA SINGH 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471477214 MR SURENDRA SINGH ()
36 Duggada UT-05-008-051-003/121
(Kholkandi) 		3505008000NRG23221220220171715 22/12/2022 NIRMALA DEVI 3505008WL021268 NIRMALA DEVI 00415 SBIN0006773 2130 2130 Processed 28/12/2022 7471477211 MRS NIRMALA DEVI ()
37 Duggada UT-05-008-051-003/122
(Kholkandi) 		3505008000NRG23221220220171714 22/12/2022 USHA DEVI 3505008WL021267 USHA DEVI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471477207 MR SUBASH SINGH ()
38 Duggada UT-05-008-051-003/92
(Kholkandi) 		3505008000NRG23221220220171707 22/12/2022 ARJUN SINGH RANA 3505008WL021263 ARJUN SINGH RANA 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471477202 MR ARJUN SINGH ()
39 Duggada UT-05-008-051-004/5
(Kholkandi) 		3505008000NRG23221220220171705 22/12/2022 RAMESH SINGH 3505008WL021262 RAMESH SINGH 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471477205 MR RAMESH SINGH RANA ()
40 Duggada UT-05-008-061-004/10
(Majiyadi) 		3505008000NRG23221220220171838 22/12/2022 KABOTRI DEVI 3505008WL021291 KABOTRI DEVI 00415 SBIN0006773 852 852 Processed 28/12/2022 7471477226 MRS KAPOLI DEVI ()
41 Duggada UT-05-008-061-004/105
(Majiyadi) 		3505008000NRG23221220220171839 22/12/2022 RINKI DEVI 3505008WL021291 RINKI DEVI 00415 SBIN0006773 1278 1278 Processed 28/12/2022 7471477230 MRS RINKI DEVI ()
42 Duggada UT-05-008-061-004/108
(Majiyadi) 		3505008000NRG23221220220171840 22/12/2022 REKHA DEVI 3505008WL021291 REKHA DEVI 00415 SBIN0006773 1704 1704 Processed 28/12/2022 7471477249 MRS REKHA DEVI ()
43 Duggada UT-05-008-061-004/135
(Majiyadi) 		3505008000NRG23221220220171843 22/12/2022 ANIL KUMAR 3505008WL021291 ANIL KUMAR 00415 SBIN0006773 1704 1704 Processed 28/12/2022 7471477250 MR ANIL KUMAR ()
44 Duggada UT-05-008-061-004/15
(Majiyadi) 		3505008000NRG23221220220171844 22/12/2022 GRIDHAR SINGH 3505008WL021291 GRIDHAR SINGH 00415 SBIN0006773 1278 1278 Processed 28/12/2022 7471477210 MRS SANTOSHI DEVI ()
45 Duggada UT-05-008-061-004/153
(Majiyadi) 		3505008000NRG23221220220171845 22/12/2022 MANISH SINGH 3505008WL021291 MANISH SINGH 00415 SBIN0006773 1704 1704 Processed 28/12/2022 7471477224 MR MANISH KUMAR ()
46 Duggada UT-05-008-061-004/154
(Majiyadi) 		3505008000NRG23221220220171846 22/12/2022 REKHA 3505008WL021291 REKHA 00415 SBIN0006773 1278 1278 Processed 28/12/2022 7471477215 MISS REKHA ()
47 Duggada UT-05-008-061-004/179
(Majiyadi) 		3505008000NRG23221220220171848 22/12/2022 SHOBHA DEVI 3505008WL021291 SHOBHA DEVI 00415 SBIN0006773 1278 1278 Processed 28/12/2022 7471477200 MRS SHOBHA DEVI ()
48 Duggada UT-05-008-061-004/6
(Majiyadi) 		3505008000NRG23221220220171850 22/12/2022 RAJESH SINGH 3505008WL021291 RAJESH SINGH 00415 SBIN0006773 1704 1704 Processed 28/12/2022 7471477209 MR RAJESH SINGH NEGI ()
49 Duggada UT-05-008-075-003/135
(Pathud Akara) 		3505008000NRG23201220220170551 22/12/2022 ANJU DEVI 3505008WL021130 ANJU DEVI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471477251 MS ANJU DEVI ()
50 Duggada UT-05-008-083-002/105
(Saud) 		3505008000NRG23221220220171882 22/12/2022 BHAGIRATHI NEGI 3505008WL021296 BHAGIRATHI NEGI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471477231 MRS BHAGIRATHI NEGI ()
51 Duggada UT-05-008-083-002/91
(Saud) 		3505008000NRG23221220220171884 22/12/2022 PITAMBARI DEVI 3505008WL021296 PITAMBARI DEVI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471477199 MRS PITAMBARI DEVI ()
SubTotal 75615 75615
52 Duggada UT-05-008-032-001/43
(Harsu) 		3505008000NRG23221220220171864 22/12/2022 DEVESHWARI DEVI 3505008WL021294 DEVESHWARI DEVI 00415 SBIN0007546 1278 1278 Processed 28/12/2022 7471477233 MR JAGMOHAN DWIVEDI ()
53 Duggada UT-05-008-032-001/43
(Harsu) 		3505008000NRG23221220220171863 22/12/2022 JAGMOHAN 3505008WL021294 JAGMOHAN 00415 SBIN0007546 1278 1278 Processed 28/12/2022 7471477232 MR JAGMOHAN DWIVEDI ()
SubTotal 2556 2556
54 Duggada UT-05-008-062-002/51
(Mankot) 		3505008000NRG23211220220171199 22/12/2022 USHA DEVI 3505008WL021205 USHA DEVI 00415 SBIN0009965 2556 2556 Processed 28/12/2022 7471477234 MR PREM SINGH ()
55 Duggada UT-05-008-080-002/11
(Saklyani) 		3505008000NRG23221220220171834 22/12/2022 PURVI DEVI 3505008WL021290 PURVI DEVI 00415 SBIN0009965 2556 2556 Processed 28/12/2022 7471477236 MR JAGDISH SINGH ()
56 Duggada UT-05-008-084-003/182
(Seela) 		3505008000NRG23221220220171873 22/12/2022 SERWESHWAR PRASAD 3505008WL021295 SERWESHWAR PRASAD 00415 SBIN0009965 1278 1278 Processed 28/12/2022 7471477248 MR SARVESHWAR PRASAD ()
57 Duggada UT-05-008-084-003/83
(Seela) 		3505008000NRG23221220220171880 22/12/2022 SOHAN LAL 3505008WL021295 SOHAN LAL 00415 SBIN0009965 1278 1278 Processed 28/12/2022 7471477235 MR SOHAN LAL ()
SubTotal 7668 7668
58 Duggada UT-05-008-013-002/114
(Char) 		3505008000NRG23221220220171818 22/12/2022 TAVASSUM 3505008WL021286 TAVASSUM 00415 SBIN0014896 1491 1491 Processed 28/12/2022 7471477237 MRS TABASSUM BEGAM ()
SubTotal 1491 1491
59 Duggada UT-05-008-011-005/60
(Bijnur) 		3505008000NRG23221220220171915 22/12/2022 RAKESH KUMAR 3505008WL021300 RAKESH KUMAR 00479 SBIN0RRUTGB 2556 2556 Rejected 28/12/2022 7471477239 No Such Account
60 Duggada UT-05-008-043-004/97
(Jugarsain) 		3505008000NRG23211220220170810 22/12/2022 SANGEETA DEVI 3505008WL021155 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471477241 SANGEETA DEVI ()
61 Duggada UT-05-008-077-002/12
(Purankot) 		3505008000NRG23221220220171733 22/12/2022 JAMIR AHMED 3505008WL021271 JAMIR AHMED 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471477246 JAMIR AHMED ()
62 Duggada UT-05-008-077-002/13
(Purankot) 		3505008000NRG23221220220171735 22/12/2022 ABDUL RAHEEM 3505008WL021271 ABDUL RAHEEM 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471477243 ABDUL RAHEEM ()
63 Duggada UT-05-008-077-002/8
(Purankot) 		3505008000NRG23221220220171739 22/12/2022 rubina 3505008WL021271 rubina 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471477244 rubina ()
64 Duggada UT-05-008-077-002/81
(Purankot) 		3505008000NRG23221220220171741 22/12/2022 gulafsa begum 3505008WL021271 gulafsa begum 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471477245 gulafsa begum ()
65 Duggada UT-05-008-080-002/10
(Saklyani) 		3505008000NRG23211220220170951 22/12/2022 KAMLA DEVI 3505008WL021178 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471477240 KAMLA DEVI ()
66 Duggada UT-05-008-084-003/26
(Seela) 		3505008000NRG23221220220171874 22/12/2022 SITAB SINGH 3505008WL021295 SITAB SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471477242 SITAB SINGH ()
67 Duggada UT-05-008-098-002/49
(Badkot.) 		3505008000NRG23211220220170802 22/12/2022 SUMAN DEVI 3505008WL021154 SUMAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471477238 SUMAN DEVI ()
68 Duggada UT-05-008-098-002/93
(Badkot.) 		3505008000NRG23211220220170807 22/12/2022 ASHA 3505008WL021154 ASHA 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471477247 ASHA ()
SubTotal 23004 23004
Total 133977 133977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_221222FTO_125887 Canara Bank CNRB0002181 KOTDWARA 1278
2 Duggada UT3505008_221222FTO_125887 Punjab National Bank PUNB0027200 KOTDWARA 2556
3 Duggada UT3505008_221222FTO_125887 Punjab National Bank PUNB0062400 DOGADDA 19809
4 Duggada UT3505008_221222FTO_125887 State Bank of India SBIN0006773 POKHAL 75615
5 Duggada UT3505008_221222FTO_125887 State Bank of India SBIN0007546 BHRIGUKHAL 2556
6 Duggada UT3505008_221222FTO_125887 State Bank of India SBIN0009965 DUGADDA 7668
7 Duggada UT3505008_221222FTO_125887 State Bank of India SBIN0014896 BALLI 1491
8 Duggada UT3505008_221222FTO_125887 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 15336
9 Duggada UT3505008_221222FTO_125887 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 5112
10 Duggada UT3505008_221222FTO_125887 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2556

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