Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:19:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_270922FTO_92511
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-05-008-092-003/3
(Syalini) 		3505008000NRG23260920220119916 27/09/2022 SANDEEP SINGH 3505008WL015076 SANDEEP SINGH 00048 BKID0006941 852 852 Processed 01/10/2022 5122544588 SANDEEP SINGH ()
SubTotal 852 852
2 Duggada UT-05-008-042-002/100
(Judda Raudiyal) 		3505008000NRG23260920220119196 27/09/2022 AYAJ ALI 3505008WL014997 AYAJ ALI 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5122544590 MR AYAZ ALI UNG GULSAN BEGUM ALI ()
3 Duggada UT-05-008-042-002/121
(Judda Raudiyal) 		3505008000NRG23260920220119199 27/09/2022 JAHID AHMED 3505008WL014997 JAHID AHMED 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5122544598 MR ZAHID AHMAD ()
4 Duggada UT-05-008-042-002/127
(Judda Raudiyal) 		3505008000NRG23260920220119200 27/09/2022 NADEEM AHMED 3505008WL014997 NADEEM AHMED 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5122544589 MR NADIM AHMED ()
5 Duggada UT-05-008-092-003/24
(Syalini) 		3505008000NRG23260920220119914 27/09/2022 ROSHNI DEVI 3505008WL015076 ROSHNI DEVI 00415 SBIN0006773 852 852 Processed 01/10/2022 5122544591 MRS ROSHNI DEVI ()
SubTotal 8520 8520
6 Duggada UT-05-008-056-001/70
(Lakhwad) 		3505008000NRG23260920220119964 27/09/2022 AVINASH 3505008WL015082 AVINASH 00415 SBIN0007546 1278 1278 Processed 01/10/2022 5122544597 MR AVINASH KUKRETI ()
7 Duggada UT-05-008-056-001/71
(Lakhwad) 		3505008000NRG23260920220119965 27/09/2022 RITU CAMOLI 3505008WL015082 RITU CAMOLI 00415 SBIN0007546 1278 1278 Processed 01/10/2022 5122544593 MISS RITU ()
8 Duggada UT-05-008-056-002/10
(Lakhwad) 		3505008000NRG23260920220119967 27/09/2022 DIGAMBAR PRASAD 3505008WL015082 DIGAMBAR PRASAD 00415 SBIN0007546 1278 1278 Processed 01/10/2022 5122544592 MR DIGAMBER PRASAD ()
9 Duggada UT-05-008-056-002/21
(Lakhwad) 		3505008000NRG23260920220119968 27/09/2022 USHA DEVI 3505008WL015082 USHA DEVI 00415 SBIN0007546 1278 1278 Processed 01/10/2022 5122544596 MRS USHA DEVI ()
10 Duggada UT-05-008-056-002/3
(Lakhwad) 		3505008000NRG23260920220119970 27/09/2022 RAJENDRA SINGH 3505008WL015082 RAJENDRA SINGH 00415 SBIN0007546 1278 1278 Processed 01/10/2022 5122544594 MR RAJENDRA PRASAD ()
11 Duggada UT-05-008-056-002/45
(Lakhwad) 		3505008000NRG23260920220119973 27/09/2022 LAXMI DEVI 3505008WL015082 LAXMI DEVI 00415 SBIN0007546 1278 1278 Processed 01/10/2022 5122544595 MR LAXMI DEVI ()
SubTotal 7668 7668
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_270922FTO_92511 Bank of India BKID0006941 KOTDWAR 852
2 Duggada UT3505008_270922FTO_92511 State Bank of India SBIN0006773 POKHAL 8520
3 Duggada UT3505008_270922FTO_92511 State Bank of India SBIN0007546 BHRIGUKHAL 7668

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