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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:37:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_270123FTO_143213
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) 		3505008000NRG23270120230209553 27/01/2023 POORAN SINGH 3505008WL025535 POORAN SINGH 00078 CNRB0002181 1917 1917 Processed 02/02/2023 8378015552 POORAN SINGH ()
SubTotal 1917 1917
2 Duggada UT-05-008-012-001/13
(Borgaon) 		3505008000NRG23270120230209392 27/01/2023 deveswari devi 3505008WL025521 deveswari devi 00354 PUNB0062400 2556 2556 Processed 02/02/2023 8378015566 deveswari devi ()
3 Duggada UT-05-008-012-001/13
(Borgaon) 		3505008000NRG23270120230209391 27/01/2023 RAJ KIRAN 3505008WL025521 RAJ KIRAN 00354 PUNB0062400 2556 2556 Processed 02/02/2023 8378015564 RAJ KIRAN ()
4 Duggada UT-05-008-012-002/15
(Borgaon) 		3505008000NRG23270120230209394 27/01/2023 RATAN SINGH 3505008WL025521 RATAN SINGH 00354 PUNB0062400 2556 2556 Processed 02/02/2023 8378015555 RATAN SINGH ()
5 Duggada UT-05-008-077-002/43
(Purankot) 		3505008000NRG23270120230208859 27/01/2023 ALI MOHAMAD 3505008WL025440 ALI MOHAMAD 00354 PUNB0062400 2556 2556 Processed 02/02/2023 8378015553 ALI MOHAMAD ()
6 Duggada UT-05-008-077-002/9
(Purankot) 		3505008000NRG23270120230208882 27/01/2023 SAUKAT ALI 3505008WL025444 SAUKAT ALI 00354 PUNB0062400 2556 2556 Processed 02/02/2023 8378015565 SAUKAT ALI ()
7 Duggada UT-05-008-080-002/52
(Saklyani) 		3505008000NRG23270120230209551 27/01/2023 JANKI DEVI 3505008WL025535 JANKI DEVI 00354 PUNB0062400 1917 1917 Processed 02/02/2023 8378015554 JANKI DEVI ()
SubTotal 14697 14697
8 Duggada UT-05-008-041-002/110
(Jhatari) 		3505008000NRG23270120230209366 27/01/2023 SURENDRA PRASAD 3505008WL025516 SURENDRA PRASAD 00415 SBIN0006298 2343 2343 Processed 02/02/2023 8378015556 MR SURENDRA PRASAD ()
9 Duggada UT-05-008-041-004/96
(Jhatari) 		3505008000NRG23270120230209370 27/01/2023 RUKMANI DEVI 3505008WL025516 RUKMANI DEVI 00415 SBIN0006298 2343 2343 Processed 02/02/2023 8378015563 MRS RUKMANI DEVI ()
SubTotal 4686 4686
10 Duggada UT-05-008-061-004/18
(Majiyadi) 		3505008000NRG23270120230209549 27/01/2023 Sabir ali 3505008WL025534 Sabir ali 00415 SBIN0006773 639 639 Processed 02/02/2023 8378015562 MR SABIR AHMED ()
SubTotal 639 639
11 Duggada UT-05-008-015-002/21
(Chondali) 		3505008000NRG23270120230209512 27/01/2023 MAULABAKSH 3505008WL025531 MAULABAKSH 00415 SBIN0014896 1278 1278 Processed 02/02/2023 8378015557 MR MAULA BAKS ()
12 Duggada UT-05-008-015-002/62
(Chondali) 		3505008000NRG23270120230209513 27/01/2023 GAFRUDEEN 3505008WL025531 GAFRUDEEN 00415 SBIN0014896 1278 1278 Processed 02/02/2023 8378015559 MR GAFURUDEEN ()
13 Duggada UT-05-008-030-001/25
(Gweerala) 		3505008000NRG23270120230209514 27/01/2023 CHANDRAKALA DEVI 3505008WL025531 CHANDRAKALA DEVI 00415 SBIN0014896 1278 1278 Processed 02/02/2023 8378015560 MRS CHANDRAKALA DEVI ()
14 Duggada UT-05-008-045-003/46
(Kandai) 		3505008000NRG23270120230209073 27/01/2023 GUDDI DEVI 3505008WL025465 GUDDI DEVI 00415 SBIN0014896 1278 1278 Processed 02/02/2023 8378015561 MRS GUDDI DEVI ()
15 Duggada UT-05-008-045-003/62
(Kandai) 		3505008000NRG23270120230209090 27/01/2023 VINITA DEVI 3505008WL025467 VINITA DEVI 00415 SBIN0014896 1491 1491 Processed 02/02/2023 8378015558 MRS VINITA DEVI ()
SubTotal 6603 6603
16 Duggada UT-05-008-012-005/100
(Borgaon) 		3505008000NRG23270120230208842 27/01/2023 VIMLA DEVI 3505008WL025436 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378015567 VIMLA DEVI ()
SubTotal 2556 2556
Total 31098 31098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_270123FTO_143213 Canara Bank CNRB0002181 KOTDWARA 1917
2 Duggada UT3505008_270123FTO_143213 Punjab National Bank PUNB0062400 DOGADDA 14697
3 Duggada UT3505008_270123FTO_143213 State Bank of India SBIN0006298 DADAMANDI 4686
4 Duggada UT3505008_270123FTO_143213 State Bank of India SBIN0006773 POKHAL 639
5 Duggada UT3505008_270123FTO_143213 State Bank of India SBIN0014896 BALLI 6603
6 Duggada UT3505008_270123FTO_143213 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2556

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