Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:40:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_230123FTO_141451
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-05-008-092-002/94
(Syalini) 		3505008000NRG23230120230204698 23/01/2023 BIRENDRA SINGH 3505008WL024968 BIRENDRA SINGH 00045 BARB0HARDWA 2556 2556 Processed 27/01/2023 8194918091 BIRENDRA SINGH ()
SubTotal 2556 2556
2 Duggada UT-05-008-044-002/101
(Juva) 		3505008000NRG23230120230204469 23/01/2023 JAGMOHAN SINGH 3505008WL024946 JAGMOHAN SINGH 00354 PUNB0062400 2556 2556 Processed 27/01/2023 8194918073 JAGMOHAN SINGH ()
3 Duggada UT-05-008-044-002/57
(Juva) 		3505008000NRG23230120230204441 23/01/2023 DEGAMBARI DEVI 3505008WL024943 DEGAMBARI DEVI 00354 PUNB0062400 2556 2556 Processed 27/01/2023 8194918090 DEGAMBARI DEVI ()
4 Duggada UT-05-008-044-002/57
(Juva) 		3505008000NRG23230120230204440 23/01/2023 HARISH SINGH 3505008WL024943 HARISH SINGH 00354 PUNB0062400 2556 2556 Processed 27/01/2023 8194918074 HARISH SINGH ()
5 Duggada UT-05-008-082-001/84
(Sarda Hanumanti) 		3505008000NRG23210120230203085 23/01/2023 ARTI 3505008WL024796 ARTI 00354 PUNB0062400 2556 2556 Processed 27/01/2023 8194918096 ARTI ()
6 Duggada UT-05-008-082-002/45
(Sarda Hanumanti) 		3505008000NRG23210120230203087 23/01/2023 ROOPCHANDI DEVI 3505008WL024796 ROOPCHANDI DEVI 00354 PUNB0062400 2556 2556 Processed 27/01/2023 8194918094 ROOPCHANDI DEVI ()
7 Duggada UT-05-008-082-002/78
(Sarda Hanumanti) 		3505008000NRG23210120230203089 23/01/2023 MUKESH KUMAR 3505008WL024796 MUKESH KUMAR 00354 PUNB0062400 2556 2556 Processed 27/01/2023 8194918095 MUKESH KUMAR ()
SubTotal 15336 15336
8 Duggada UT-05-008-019-001/4
(Dhura Bharpur) 		3505008000NRG23230120230205020 23/01/2023 SUDHIR KUMAR 3505008WL024984 SUDHIR KUMAR 00415 SBIN0006773 2556 2556 Processed 27/01/2023 8194918062 MR SUDHEER KUMAR ()
9 Duggada UT-05-008-019-001/74
(Dhura Bharpur) 		3505008000NRG23230120230204911 23/01/2023 MANOJ SINGH 3505008WL024978 MANOJ SINGH 00415 SBIN0006773 1917 1917 Processed 27/01/2023 8194918057 MR MANOJ SINGH ()
10 Duggada UT-05-008-019-001/81
(Dhura Bharpur) 		3505008000NRG23230120230204951 23/01/2023 SONIYA 3505008WL024981 SONIYA 00415 SBIN0006773 2556 2556 Processed 27/01/2023 8194918064 MISS SONIYA S ()
11 Duggada UT-05-008-019-002/35
(Dhura Bharpur) 		3505008000NRG23230120230204913 23/01/2023 SUNIL SINGH 3505008WL024978 SUNIL SINGH 00415 SBIN0006773 2343 2343 Processed 27/01/2023 8194918071 MRS RUCHI DEVI ()
12 Duggada UT-05-008-019-002/37
(Dhura Bharpur) 		3505008000NRG23230120230204914 23/01/2023 SHANTI DEVI 3505008WL024978 SHANTI DEVI 00415 SBIN0006773 2343 2343 Processed 27/01/2023 8194918088 MRS SHANTI DEVI ()
13 Duggada UT-05-008-019-002/39
(Dhura Bharpur) 		3505008000NRG23230120230204916 23/01/2023 BALBIR SINGH 3505008WL024978 BALBIR SINGH 00415 SBIN0006773 2343 2343 Processed 27/01/2023 8194918084 MR BALBIR SINGH ()
14 Duggada UT-05-008-019-002/40
(Dhura Bharpur) 		3505008000NRG23230120230204917 23/01/2023 RAIJA SINGH 3505008WL024978 RAIJA SINGH 00415 SBIN0006773 2343 2343 Processed 27/01/2023 8194918082 MR RAIJA SINGH ()
15 Duggada UT-05-008-019-002/46
(Dhura Bharpur) 		3505008000NRG23230120230204919 23/01/2023 RAJENDRA SINGH 3505008WL024978 RAJENDRA SINGH 00415 SBIN0006773 2343 2343 Processed 27/01/2023 8194918087 MR RAJENDRA SINGH ()
16 Duggada UT-05-008-019-002/49
(Dhura Bharpur) 		3505008000NRG23230120230204922 23/01/2023 MADHU DEVI 3505008WL024978 MADHU DEVI 00415 SBIN0006773 2343 2343 Processed 27/01/2023 8194918078 MRS MADHU DEVI ()
17 Duggada UT-05-008-019-002/51
(Dhura Bharpur) 		3505008000NRG23230120230204924 23/01/2023 RAJESHWARI DEVI 3505008WL024978 RAJESHWARI DEVI 00415 SBIN0006773 2343 2343 Processed 27/01/2023 8194918083 MR HARI SINGH ()
18 Duggada UT-05-008-019-002/57
(Dhura Bharpur) 		3505008000NRG23230120230204955 23/01/2023 REKHA DEVI 3505008WL024981 REKHA DEVI 00415 SBIN0006773 1278 1278 Processed 27/01/2023 8194918061 MR RANJEET SINGH ()
19 Duggada UT-05-008-019-002/63
(Dhura Bharpur) 		3505008000NRG23230120230204958 23/01/2023 NIHAL SINGH 3505008WL024981 NIHAL SINGH 00415 SBIN0006773 2130 2130 Processed 27/01/2023 8194918063 MR NIHAL SINGH ()
20 Duggada UT-05-008-019-002/64
(Dhura Bharpur) 		3505008000NRG23230120230204959 23/01/2023 RAMESH CHANDRA 3505008WL024981 RAMESH CHANDRA 00415 SBIN0006773 2130 2130 Processed 27/01/2023 8194918059 MR RAMESH CHANDRA ()
21 Duggada UT-05-008-019-002/66
(Dhura Bharpur) 		3505008000NRG23230120230204960 23/01/2023 KAILASH CHANDRA 3505008WL024981 KAILASH CHANDRA 00415 SBIN0006773 2556 2556 Processed 27/01/2023 8194918060 MR KAILASH CHANDRA SINGH ()
22 Duggada UT-05-008-050-001/15
(Keshta) 		3505008000NRG23230120230204675 23/01/2023 RADHESHYAM 3505008WL024964 RADHESHYAM 00415 SBIN0006773 2130 2130 Processed 27/01/2023 8194918070 MR RADHESHYAM ()
23 Duggada UT-05-008-050-001/24
(Keshta) 		3505008000NRG23230120230204677 23/01/2023 ANITA DEVI 3505008WL024964 ANITA DEVI 00415 SBIN0006773 1704 1704 Processed 27/01/2023 8194918072 MR SARVAN KUMAR ()
24 Duggada UT-05-008-056-002/11
(Lakhwad) 		3505008000NRG23230120230204812 23/01/2023 ANU DEVI 3505008WL024975 ANU DEVI 00415 SBIN0006773 1278 1278 Processed 27/01/2023 8194918056 MRS ANU DEVI ()
25 Duggada UT-05-008-056-002/6
(Lakhwad) 		3505008000NRG23230120230204824 23/01/2023 SULOCHNA DEVI 3505008WL024975 SULOCHNA DEVI 00415 SBIN0006773 1278 1278 Processed 27/01/2023 8194918069 MRS SULOCHNA DEVI ()
26 Duggada UT-05-008-092-003/115
(Syalini) 		3505008000NRG23230120230204495 23/01/2023 SITA DEVI 3505008WL024951 SITA DEVI 00415 SBIN0006773 2556 2556 Processed 27/01/2023 8194918081 MR DARSHAN SINGH ()
27 Duggada UT-05-008-092-003/124
(Syalini) 		3505008000NRG23230120230204496 23/01/2023 KAMLA DEVI 3505008WL024951 KAMLA DEVI 00415 SBIN0006773 2556 2556 Processed 27/01/2023 8194918055 MS KAMALA DEVI ()
28 Duggada UT-05-008-092-003/142
(Syalini) 		3505008000NRG23230120230204701 23/01/2023 JYOTI DEVI 3505008WL024968 JYOTI DEVI 00415 SBIN0006773 2556 2556 Processed 27/01/2023 8194918068 MRS JYOTI ()
29 Duggada UT-05-008-092-003/149
(Syalini) 		3505008000NRG23230120230204499 23/01/2023 JITENDRA SINGH 3505008WL024951 JITENDRA SINGH 00415 SBIN0006773 2556 2556 Processed 27/01/2023 8194918076 MR JITENDRA SINGH ()
30 Duggada UT-05-008-092-003/17
(Syalini) 		3505008000NRG23230120230204703 23/01/2023 BHUMA DEVI 3505008WL024968 BHUMA DEVI 00415 SBIN0006773 2556 2556 Processed 27/01/2023 8194918058 MRS BHUMA DEVI ()
31 Duggada UT-05-008-092-003/20
(Syalini) 		3505008000NRG23230120230204705 23/01/2023 BHARAT SINGH 3505008WL024968 BHARAT SINGH 00415 SBIN0006773 2556 2556 Processed 27/01/2023 8194918085 MR BHARAT SINGH ()
32 Duggada UT-05-008-092-003/24
(Syalini) 		3505008000NRG23230120230204503 23/01/2023 ROSHNI DEVI 3505008WL024951 ROSHNI DEVI 00415 SBIN0006773 2556 2556 Processed 27/01/2023 8194918079 MRS ROSHNI DEVI ()
33 Duggada UT-05-008-092-003/30
(Syalini) 		3505008000NRG23230120230204504 23/01/2023 LAXMI DEVI 3505008WL024951 LAXMI DEVI 00415 SBIN0006773 1065 1065 Processed 27/01/2023 8194918080 MR OM PRAKASH ()
34 Duggada UT-05-008-092-003/40
(Syalini) 		3505008000NRG23230120230204707 23/01/2023 MALTI DEVI 3505008WL024968 MALTI DEVI 00415 SBIN0006773 2556 2556 Processed 27/01/2023 8194918077 MRS MALTI DEVI ()
35 Duggada UT-05-008-092-003/44
(Syalini) 		3505008000NRG23230120230204709 23/01/2023 YASHWANT SINGH 3505008WL024968 YASHWANT SINGH 00415 SBIN0006773 2556 2556 Processed 27/01/2023 8194918075 MR YASHWANT SINGH ()
36 Duggada UT-05-008-092-003/52
(Syalini) 		3505008000NRG23230120230204714 23/01/2023 VIMLA DEVI 3505008WL024968 VIMLA DEVI 00415 SBIN0006773 2343 2343 Processed 27/01/2023 8194918089 MRS VIMLA DEVI ()
37 Duggada UT-05-008-092-003/56
(Syalini) 		3505008000NRG23230120230204717 23/01/2023 JASSU DEVI 3505008WL024968 JASSU DEVI 00415 SBIN0006773 2343 2343 Processed 27/01/2023 8194918086 MR MAHIPAL SINGH ()
SubTotal 66669 66669
38 Duggada UT-05-008-056-001/25
(Lakhwad) 		3505008000NRG23230120230204809 23/01/2023 KANTI DEVI 3505008WL024975 KANTI DEVI 00415 SBIN0007546 1278 1278 Processed 27/01/2023 8194918093 MR RAMAKANT ()
39 Duggada UT-05-008-056-001/70
(Lakhwad) 		3505008000NRG23230120230204810 23/01/2023 AVINASH 3505008WL024975 AVINASH 00415 SBIN0007546 1278 1278 Processed 27/01/2023 8194918092 MR AVINASH KUKRETI ()
40 Duggada UT-05-008-056-002/28
(Lakhwad) 		3505008000NRG23230120230204816 23/01/2023 SUMA DEVI 3505008WL024975 SUMA DEVI 00415 SBIN0007546 1278 1278 Processed 27/01/2023 8194918065 MR BHARAT MOHAN ()
41 Duggada UT-05-008-056-002/5
(Lakhwad) 		3505008000NRG23230120230204821 23/01/2023 MANJU DEVI 3505008WL024975 MANJU DEVI 00415 SBIN0007546 1278 1278 Processed 27/01/2023 8194918066 MR MANISH KUKRETI ()
SubTotal 5112 5112
42 Duggada UT-05-008-092-003/145
(Syalini) 		3505008000NRG23230120230204702 23/01/2023 NEHA NEGI 3505008WL024968 NEHA NEGI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8194918067 NEHA NEGI ()
SubTotal 2556 2556
Total 92229 92229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_230123FTO_141451 Bank of Baroda BARB0HARDWA HARDWAR (M) BRANCH 2556
2 Duggada UT3505008_230123FTO_141451 Punjab National Bank PUNB0062400 DOGADDA 15336
3 Duggada UT3505008_230123FTO_141451 State Bank of India SBIN0006773 POKHAL 66669
4 Duggada UT3505008_230123FTO_141451 State Bank of India SBIN0007546 BHRIGUKHAL 5112
5 Duggada UT3505008_230123FTO_141451 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2556

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