Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:30:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_261222FTO_127308
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) 		3505008000NRG23261220220174352 26/12/2022 GAJRAJ 3505008WL021582 GAJRAJ 00354 PUNB0062400 852 852 Processed 30/12/2022 7514861495 GAJRAJ ()
2 Duggada UT-05-008-012-005/3
(Borgaon) 		3505008000NRG23261220220174427 26/12/2022 GABAR SINGH 3505008WL021590 GABAR SINGH 00354 PUNB0062400 2556 2556 Processed 30/12/2022 7514861515 GABAR SINGH ()
3 Duggada UT-05-008-044-002/125
(Juva) 		3505008000NRG23261220220174287 26/12/2022 VINIT SINGH 3505008WL021575 VINIT SINGH 00354 PUNB0062400 2556 2556 Processed 30/12/2022 7514861492 VINIT SINGH ()
4 Duggada UT-05-008-077-002/10
(Purankot) 		3505008000NRG23261220220174290 26/12/2022 DILSHAD AHAMAD 3505008WL021575 DILSHAD AHAMAD 00354 PUNB0062400 2556 2556 Processed 30/12/2022 7514861496 DILSHAD AHAMAD ()
5 Duggada UT-05-008-077-002/11
(Purankot) 		3505008000NRG23261220220174291 26/12/2022 LIYAKAT ALI 3505008WL021575 LIYAKAT ALI 00354 PUNB0062400 2556 2556 Processed 30/12/2022 7514861494 LIYAKAT ALI ()
6 Duggada UT-05-008-077-002/7
(Purankot) 		3505008000NRG23261220220174298 26/12/2022 EHASHAN 3505008WL021575 EHASHAN 00354 PUNB0062400 2556 2556 Processed 30/12/2022 7514861493 EHASHAN ()
SubTotal 13632 13632
7 Duggada UT-05-008-003-002/114
(Bagi Choti) 		3505008000NRG23261220220174429 26/12/2022 RAKHI DEVI 3505008WL021591 RAKHI DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514861500 MRS RAKHI DEVI ()
8 Duggada UT-05-008-003-004/83
(Bagi Choti) 		3505008000NRG23261220220174431 26/12/2022 ASHA DEVI 3505008WL021591 ASHA DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514861489 MRS ASHA DEVI ()
9 Duggada UT-05-008-003-004/83
(Bagi Choti) 		3505008000NRG23261220220174430 26/12/2022 KESHEV CHANDRA 3505008WL021591 KESHEV CHANDRA 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514861507 MR KESHAV CHANDRA ()
10 Duggada UT-05-008-003-004/92
(Bagi Choti) 		3505008000NRG23261220220174432 26/12/2022 JAYSHWARI DEVI 3505008WL021591 JAYSHWARI DEVI 00415 SBIN0006773 1491 1491 Processed 30/12/2022 7514861490 MR JAYSHWARI DEVI ()
11 Duggada UT-05-008-075-003/128
(Pathud Akara) 		3505008000NRG23261220220174376 26/12/2022 ANITA DEVI 3505008WL021585 ANITA DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514861509 MRS ANITA DEVI ()
12 Duggada UT-05-008-083-002/86
(Saud) 		3505008000NRG23261220220174580 26/12/2022 ROSHNI DEVI 3505008WL021606 ROSHNI DEVI 00415 SBIN0006773 1491 1491 Processed 30/12/2022 7514861486 MRS ROSHNI DEVI ()
13 Duggada UT-05-008-092-002/103
(Syalini) 		3505008000NRG23261220220174379 26/12/2022 SUMITRA DEVI 3505008WL021587 SUMITRA DEVI 00415 SBIN0006773 1278 1278 Processed 30/12/2022 7514861498 MRS SUMITRA DEVI ()
14 Duggada UT-05-008-092-002/104
(Syalini) 		3505008000NRG23261220220174380 26/12/2022 SWAYAMBER SINGH 3505008WL021587 SWAYAMBER SINGH 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514861514 MR SWAYAMBER SINGH ()
15 Duggada UT-05-008-092-002/109
(Syalini) 		3505008000NRG23261220220174381 26/12/2022 MEENA DEVI 3505008WL021587 MEENA DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514861506 MRS MEENA DEVI ()
16 Duggada UT-05-008-092-002/58
(Syalini) 		3505008000NRG23261220220174384 26/12/2022 LAXMI DEVI 3505008WL021587 LAXMI DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514861499 MR VIRVAL SINGH ()
17 Duggada UT-05-008-092-002/69
(Syalini) 		3505008000NRG23261220220174388 26/12/2022 SEELA DEVI 3505008WL021587 SEELA DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514861519 MRS SHEELA DEVI ()
18 Duggada UT-05-008-092-002/77
(Syalini) 		3505008000NRG23261220220174392 26/12/2022 SUSHIL CHANDRA 3505008WL021587 SUSHIL CHANDRA 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514861497 MR SUSHIL KUMAR ()
19 Duggada UT-05-008-092-002/84
(Syalini) 		3505008000NRG23261220220174394 26/12/2022 RAJENDRA SINGH 3505008WL021587 RAJENDRA SINGH 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514861512 MR RAJENDRA SINGH ()
20 Duggada UT-05-008-092-002/90
(Syalini) 		3505008000NRG23261220220174395 26/12/2022 KAMLESH SINGH 3505008WL021587 KAMLESH SINGH 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514861485 MR KAMALESH SINGH SO KALYAN SINGH ()
21 Duggada UT-05-008-092-003/115
(Syalini) 		3505008000NRG23261220220174399 26/12/2022 SITA DEVI 3505008WL021588 SITA DEVI 00415 SBIN0006773 2343 2343 Processed 30/12/2022 7514861488 MR DARSHAN SINGH ()
22 Duggada UT-05-008-092-003/124
(Syalini) 		3505008000NRG23261220220174400 26/12/2022 KAMLA DEVI 3505008WL021588 KAMLA DEVI 00415 SBIN0006773 2343 2343 Processed 30/12/2022 7514861491 MS KAMALA DEVI ()
23 Duggada UT-05-008-092-003/142
(Syalini) 		3505008000NRG23261220220174415 26/12/2022 JYOTI DEVI 3505008WL021589 JYOTI DEVI 00415 SBIN0006773 1278 1278 Processed 30/12/2022 7514861511 MRS JYOTI ()
24 Duggada UT-05-008-092-003/149
(Syalini) 		3505008000NRG23261220220174403 26/12/2022 JITENDRA SINGH 3505008WL021588 JITENDRA SINGH 00415 SBIN0006773 2343 2343 Processed 30/12/2022 7514861508 MR JITENDRA SINGH ()
25 Duggada UT-05-008-092-003/24
(Syalini) 		3505008000NRG23261220220174409 26/12/2022 ROSHNI DEVI 3505008WL021588 ROSHNI DEVI 00415 SBIN0006773 2343 2343 Processed 30/12/2022 7514861510 MRS ROSHNI DEVI ()
26 Duggada UT-05-008-092-003/30
(Syalini) 		3505008000NRG23261220220174411 26/12/2022 LAXMI DEVI 3505008WL021588 LAXMI DEVI 00415 SBIN0006773 2343 2343 Processed 30/12/2022 7514861487 MR OM PRAKASH ()
27 Duggada UT-05-008-092-003/56
(Syalini) 		3505008000NRG23261220220174425 26/12/2022 JASSU DEVI 3505008WL021589 JASSU DEVI 00415 SBIN0006773 1278 1278 Processed 30/12/2022 7514861513 MR MAHIPAL SINGH ()
SubTotal 46647 46647
28 Duggada UT-05-008-012-005/91
(Borgaon) 		3505008000NRG23261220220174428 26/12/2022 RAGHUBEER SINGH 3505008WL021590 RAGHUBEER SINGH 00415 SBIN0009965 2556 2556 Processed 30/12/2022 7514861505 MR RAGHUBIR SINGH ()
29 Duggada UT-05-008-077-001/27
(Purankot) 		3505008000NRG23261220220174288 26/12/2022 VIJENDRA 3505008WL021575 VIJENDRA 00415 SBIN0009965 2556 2556 Processed 30/12/2022 7514861518 MR BIJENDRA SINGH ()
SubTotal 5112 5112
30 Duggada UT-05-008-078-002/101
(Ramni) 		3505008000NRG23241220220174280 26/12/2022 SONI DEVI 3505008WL021573 SONI DEVI 00415 SBIN0014896 2556 2556 Processed 30/12/2022 7514861517 MRS SONI ()
31 Duggada UT-05-008-078-002/94
(Ramni) 		3505008000NRG23241220220173902 26/12/2022 VIJESHWARI DEVI 3505008WL021532 VIJESHWARI DEVI 00415 SBIN0014896 2556 2556 Processed 30/12/2022 7514861501 MRS VIJESHWARI DEVI ()
SubTotal 5112 5112
32 Duggada UT-05-008-077-002/61
(Purankot) 		3505008000NRG23261220220174297 26/12/2022 FIROJAN BEGUM 3505008WL021575 FIROJAN BEGUM 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861516 FIROJAN BEGUM ()
33 Duggada UT-05-008-077-002/8
(Purankot) 		3505008000NRG23261220220174299 26/12/2022 MOHMADD AJIJ 3505008WL021575 MOHMADD AJIJ 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861503 MOHMADD AJIJ ()
34 Duggada UT-05-008-077-002/95
(Purankot) 		3505008000NRG23261220220174301 26/12/2022 KASHIM ALI 3505008WL021575 KASHIM ALI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861504 KASHIM ALI ()
35 Duggada UT-05-008-092-003/145
(Syalini) 		3505008000NRG23261220220174416 26/12/2022 NEHA NEGI 3505008WL021589 NEHA NEGI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514861502 NEHA NEGI ()
SubTotal 8946 8946
Total 79449 79449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_261222FTO_127308 Punjab National Bank PUNB0062400 DOGADDA 13632
2 Duggada UT3505008_261222FTO_127308 State Bank of India SBIN0006773 POKHAL 46647
3 Duggada UT3505008_261222FTO_127308 State Bank of India SBIN0009965 DUGADDA 5112
4 Duggada UT3505008_261222FTO_127308 State Bank of India SBIN0014896 BALLI 5112
5 Duggada UT3505008_261222FTO_127308 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 7668
6 Duggada UT3505008_261222FTO_127308 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1278

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