Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:53:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_270922FTO_92896
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-05-008-017-007/35
(Dartha) 		3505008000NRG23270920220120617 27/09/2022 ANKIT SINGH 3505008WL015148 ANKIT SINGH 00354 PUNB0062400 1278 1278 Processed 01/10/2022 5124157903 ANKIT SINGH ()
2 Duggada UT-05-008-025-002/154
(Fatehpur) 		3505008000NRG23270920220120610 27/09/2022 ABDUL SAHIL 3505008WL015147 ABDUL SAHIL 00354 PUNB0062400 852 852 Processed 01/10/2022 5124157907 ABDUL SAHIL ()
3 Duggada UT-05-008-084-001/70
(Seela) 		3505008000NRG23270920220120267 27/09/2022 URMILA DEVI 3505008WL015112 URMILA DEVI 00354 PUNB0062400 2556 2556 Processed 01/10/2022 5124157901 URMILA DEVI ()
4 Duggada UT-05-008-084-003/145
(Seela) 		3505008000NRG23270920220120273 27/09/2022 PRADEEP SINGH 3505008WL015112 PRADEEP SINGH 00354 PUNB0062400 2556 2556 Processed 01/10/2022 5124157902 PRADEEP SINGH ()
5 Duggada UT-05-008-084-003/147
(Seela) 		3505008000NRG23270920220120274 27/09/2022 BEENA DEVI 3505008WL015112 BEENA DEVI 00354 PUNB0062400 2556 2556 Processed 01/10/2022 5124157900 BEENA DEVI ()
6 Duggada UT-05-008-084-003/169
(Seela) 		3505008000NRG23270920220120276 27/09/2022 SULTAN SINGH 3505008WL015112 SULTAN SINGH 00354 PUNB0062400 2556 2556 Processed 01/10/2022 5124157947 SULTAN SINGH ()
7 Duggada UT-05-008-084-003/82
(Seela) 		3505008000NRG23270920220120279 27/09/2022 SHANKAR SHARMA 3505008WL015112 SHANKAR SHARMA 00354 PUNB0062400 2556 2556 Processed 01/10/2022 5124157906 SHANKAR SHARMA ()
8 Duggada UT-05-008-087-003/169
(Simalchod) 		3505008000NRG23270920220120240 27/09/2022 GHANSHYAM 3505008WL015110 GHANSHYAM 00354 PUNB0062400 2556 2556 Processed 01/10/2022 5124157946 GHANSHYAM ()
9 Duggada UT-05-008-087-003/225
(Simalchod) 		3505008000NRG23270920220120242 27/09/2022 BIJENDRA 3505008WL015110 BIJENDRA 00354 PUNB0062400 2556 2556 Processed 01/10/2022 5124157904 BIJENDRA ()
10 Duggada UT-05-008-087-003/225
(Simalchod) 		3505008000NRG23270920220120243 27/09/2022 POOJA DEVI 3505008WL015110 POOJA DEVI 00354 PUNB0062400 2556 2556 Processed 01/10/2022 5124157905 POOJA DEVI ()
SubTotal 22578 22578
11 Duggada UT-05-008-013-002/123
(Char) 		3505008000NRG23270920220120284 27/09/2022 WASHIM AKRAM 3505008WL015113 WASHIM AKRAM 00415 SBIN0000585 2556 2556 Processed 01/10/2022 5124157945 MR WASIM AQRAM ()
12 Duggada UT-05-008-013-002/151
(Char) 		3505008000NRG23270920220120289 27/09/2022 mohsin ansari 3505008WL015113 mohsin ansari 00415 SBIN0000585 2556 2556 Processed 01/10/2022 5124157908 MR MOHSIN MOMIN ANSARI ()
SubTotal 5112 5112
13 Duggada UT-05-008-013-002/115
(Char) 		3505008000NRG23270920220120283 27/09/2022 SHABIR AHMED 3505008WL015113 SHABIR AHMED 00415 SBIN0006773 1278 1278 Processed 01/10/2022 5124157923 MR SHABEER AHAMAD ()
14 Duggada UT-05-008-061-005/119
(Majiyadi) 		3505008000NRG23270920220120683 27/09/2022 SAROJ DEVI 3505008WL015176 SAROJ DEVI 00415 SBIN0006773 1278 1278 Processed 01/10/2022 5124157925 MRS SAROJINI DEVI ()
15 Duggada UT-05-008-061-005/149
(Majiyadi) 		3505008000NRG23270920220120681 27/09/2022 JAMEER AHMED 3505008WL015175 JAMEER AHMED 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5124157915 HAVALDAR JAMEER AHMAD ()
16 Duggada UT-05-008-061-005/160
(Majiyadi) 		3505008000NRG23270920220120682 27/09/2022 SAMINA BEGAM 3505008WL015175 SAMINA BEGAM 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5124157924 MRS SAMINA BEGAM ()
17 Duggada UT-05-008-061-005/40
(Majiyadi) 		3505008000NRG23270920220120691 27/09/2022 DINESH CHANDRA 3505008WL015176 DINESH CHANDRA 00415 SBIN0006773 1278 1278 Processed 01/10/2022 5124157909 MR DINESH CHANDRA ()
18 Duggada UT-05-008-083-001/106
(Saud) 		3505008000NRG23270920220120646 27/09/2022 MOHMADD USMAN 3505008WL015160 MOHMADD USMAN 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5124157919 MR MOHD USMAN ()
19 Duggada UT-05-008-083-001/106
(Saud) 		3505008000NRG23270920220120647 27/09/2022 SABIYA BEGUM 3505008WL015160 SABIYA BEGUM 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5124157916 MISS SABIYA BEGAM ()
20 Duggada UT-05-008-083-001/126
(Saud) 		3505008000NRG23270920220120644 27/09/2022 RUKSANA BEGUM 3505008WL015159 RUKSANA BEGUM 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5124157926 MRS RAKSHANA BEGUM ()
21 Duggada UT-05-008-083-001/63
(Saud) 		3505008000NRG23270920220120648 27/09/2022 NAJIRAN BEGUM 3505008WL015161 NAJIRAN BEGUM 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5124157910 MS MRSNAJIRAN BEGAM ()
22 Duggada UT-05-008-083-001/93
(Saud) 		3505008000NRG23270920220120645 27/09/2022 NASIMA BEGAM 3505008WL015159 NASIMA BEGAM 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5124157944 MRS NASIMA BEGAM ()
23 Duggada UT-05-008-083-002/119
(Saud) 		3505008000NRG23270920220120649 27/09/2022 MOHMADD SULEMAN 3505008WL015161 MOHMADD SULEMAN 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5124157920 MR MD SULEMAN ()
24 Duggada UT-05-008-083-002/40
(Saud) 		3505008000NRG23270920220120622 27/09/2022 SADIA KHATUN 3505008WL015150 SADIA KHATUN 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5124157917 MISS SADIA KHATOON UNG AKBARI BEGUM ()
25 Duggada UT-05-008-083-002/41
(Saud) 		3505008000NRG23270920220120643 27/09/2022 JUBAIR AHMED 3505008WL015158 JUBAIR AHMED 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5124157912 MR JUBER AHAMAD ()
26 Duggada UT-05-008-083-002/41
(Saud) 		3505008000NRG23270920220120642 27/09/2022 RIBIYA BEGAM 3505008WL015158 RIBIYA BEGAM 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5124157918 MRS RABIYA BEGUM ()
27 Duggada UT-05-008-083-002/5
(Saud) 		3505008000NRG23270920220120624 27/09/2022 VIKAS SINGH 3505008WL015151 VIKAS SINGH 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5124157913 MR VIKASH SINGH ()
28 Duggada UT-05-008-083-002/53
(Saud) 		3505008000NRG23270920220120626 27/09/2022 JAMIR AHMED 3505008WL015152 JAMIR AHMED 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5124157911 JAMIR AHMED ()
29 Duggada UT-05-008-083-002/54
(Saud) 		3505008000NRG23270920220120639 27/09/2022 ANISH AHMED 3505008WL015156 ANISH AHMED 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5124157914 MR ANEESH AHMED ()
30 Duggada UT-05-008-083-002/58
(Saud) 		3505008000NRG23270920220120628 27/09/2022 RAHISHA BEGAM 3505008WL015153 RAHISHA BEGAM 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5124157922 MISS RAEESHA BEGUM ()
31 Duggada UT-05-008-083-002/7
(Saud) 		3505008000NRG23270920220120641 27/09/2022 RAMESHWARI DEVI 3505008WL015157 RAMESHWARI DEVI 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5124157921 MRS RAMESHWARI DEVI ()
SubTotal 44730 44730
32 Duggada UT-05-008-017-005/59
(Dartha) 		3505008000NRG23270920220120615 27/09/2022 KAMLA DEVI 3505008WL015148 KAMLA DEVI 00415 SBIN0009965 1278 1278 Processed 01/10/2022 5124157928 MRS KAMLA DEVI ()
33 Duggada UT-05-008-025-002/171
(Fatehpur) 		3505008000NRG23270920220120234 27/09/2022 USHA DEVI 3505008WL015110 USHA DEVI 00415 SBIN0009965 2556 2556 Processed 01/10/2022 5124157927 MR MANIRAM ()
34 Duggada UT-05-008-084-003/162
(Seela) 		3505008000NRG23270920220120275 27/09/2022 ASHOK SINGH 3505008WL015112 ASHOK SINGH 00415 SBIN0009965 2556 2556 Processed 01/10/2022 5124157929 MR ASHOK SINGH ()
35 Duggada UT-05-008-087-003/168
(Simalchod) 		3505008000NRG23270920220120239 27/09/2022 SATESHWARI DEVI 3505008WL015110 SATESHWARI DEVI 00415 SBIN0009965 2556 2556 Processed 01/10/2022 5124157930 MRS SATESHVARI DEVI ()
36 Duggada UT-05-008-087-003/171
(Simalchod) 		3505008000NRG23270920220120241 27/09/2022 SUMER CHANDRA 3505008WL015110 SUMER CHANDRA 00415 SBIN0009965 2556 2556 Processed 01/10/2022 5124157931 MR SUMER CHAND SHARMA ()
SubTotal 11502 11502
37 Duggada UT-05-008-013-002/135
(Char) 		3505008000NRG23270920220120285 27/09/2022 AYYUB AHMAD 3505008WL015113 AYYUB AHMAD 00415 SBIN0014896 1278 1278 Processed 01/10/2022 5124157933 MR AYUB AHMED ()
38 Duggada UT-05-008-013-002/137
(Char) 		3505008000NRG23270920220120286 27/09/2022 SADDAM HUSAIN 3505008WL015113 SADDAM HUSAIN 00415 SBIN0014896 2556 2556 Processed 01/10/2022 5124157934 MR SADDAM HUSAIN ()
39 Duggada UT-05-008-013-002/143
(Char) 		3505008000NRG23270920220120287 27/09/2022 JUBED AHMED 3505008WL015113 JUBED AHMED 00415 SBIN0014896 1278 1278 Processed 01/10/2022 5124157932 MR JUBAID AHMED ()
40 Duggada UT-05-008-093-002/60
(Tachali) 		3505008000NRG23270920220120575 27/09/2022 RAMESH SINGH 3505008WL015144 RAMESH SINGH 00415 SBIN0014896 2556 2556 Processed 01/10/2022 5124157943 MR RAMESH SINGH ()
SubTotal 7668 7668
41 Duggada UT-05-008-013-002/146
(Char) 		3505008000NRG23270920220120288 27/09/2022 WAQUAR UNUS 3505008WL015113 WAQUAR UNUS 00415 SBIN0017636 2556 2556 Processed 01/10/2022 5124157935 MR WAQUAR UNUS ()
SubTotal 2556 2556
42 Duggada UT-05-008-007-002/121
(Bhadalikhal) 		3505008000NRG23270920220120308 27/09/2022 SUNITA 3505008WL015115 SUNITA 00479 SBIN0RRUTGB 1278 1278 Processed 01/10/2022 5124157936 SUNITA ()
43 Duggada UT-05-008-007-002/123
(Bhadalikhal) 		3505008000NRG23270920220120309 27/09/2022 MAMTA 3505008WL015115 MAMTA 00479 SBIN0RRUTGB 1278 1278 Processed 01/10/2022 5124157940 MAMTA ()
44 Duggada UT-05-008-007-006/161
(Bhadalikhal) 		3505008000NRG23270920220120311 27/09/2022 SUSHMA DEVI 3505008WL015115 SUSHMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/10/2022 5124157938 SUSHMA DEVI ()
45 Duggada UT-05-008-025-002/180
(Fatehpur) 		3505008000NRG23270920220120612 27/09/2022 AKILA BEGUM 3505008WL015147 AKILA BEGUM 00479 SBIN0RRUTGB 852 852 Processed 01/10/2022 5124157939 AKILA BEGUM ()
46 Duggada UT-05-008-084-001/157
(Seela) 		3505008000NRG23270920220120264 27/09/2022 VINIT SINGH 3505008WL015112 VINIT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5124157948 VINIT SINGH ()
47 Duggada UT-05-008-084-001/65
(Seela) 		3505008000NRG23270920220120266 27/09/2022 PRITI DEVI 3505008WL015112 PRITI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5124157942 PRITI DEVI ()
48 Duggada UT-05-008-084-001/75
(Seela) 		3505008000NRG23270920220120268 27/09/2022 KANTI DEVI 3505008WL015112 KANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5124157937 KANTI DEVI ()
49 Duggada UT-05-008-084-003/138
(Seela) 		3505008000NRG23270920220120272 27/09/2022 MANISHA 3505008WL015112 MANISHA 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5124157941 MANISHA ()
SubTotal 14910 14910
Total 109056 109056

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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_92896 Punjab National Bank PUNB0062400 DOGADDA 22578
2 Duggada UT3505008_270922FTO_92896 State Bank of India SBIN0000585 KOTDWAR 5112
3 Duggada UT3505008_270922FTO_92896 State Bank of India SBIN0006773 POKHAL 44730
4 Duggada UT3505008_270922FTO_92896 State Bank of India SBIN0009965 DUGADDA 11502
5 Duggada UT3505008_270922FTO_92896 State Bank of India SBIN0014896 BALLI 7668
6 Duggada UT3505008_270922FTO_92896 State Bank of India SBIN0017636 RATANPUR (KUMBHICHAUR) 2556
7 Duggada UT3505008_270922FTO_92896 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 11076
8 Duggada UT3505008_270922FTO_92896 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 3834

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