Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:38:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_281222FTO_128443
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-05-008-084-001/46
(Seela) 		3505008000NRG23281220220177556 28/12/2022 RAMAN SINGH 3505008WL021942 RAMAN SINGH 00354 PUNB0062400 2130 2130 Processed 02/01/2023 7564472002 RAMAN SINGH ()
2 Duggada UT-05-008-084-001/71
(Seela) 		3505008000NRG23281220220177560 28/12/2022 ROSHAN SINGH 3505008WL021942 ROSHAN SINGH 00354 PUNB0062400 2130 2130 Processed 02/01/2023 7564471989 ROSHAN SINGH ()
3 Duggada UT-05-008-084-001/74
(Seela) 		3505008000NRG23281220220177561 28/12/2022 ROSHNI DEVI 3505008WL021942 ROSHNI DEVI 00354 PUNB0062400 2130 2130 Processed 02/01/2023 7564472001 ROSHNI DEVI ()
SubTotal 6390 6390
4 Duggada UT-05-008-009-001/119
(Bhelda Bada) 		3505008000NRG23281220220177991 28/12/2022 PREETI DEVI 3505008WL021989 PREETI DEVI 00415 SBIN0006298 2556 2556 Processed 02/01/2023 7564471991 MRS PRITI DEVI ()
5 Duggada UT-05-008-009-001/145
(Bhelda Bada) 		3505008000NRG23281220220177994 28/12/2022 ANIL KUMAR 3505008WL021989 ANIL KUMAR 00415 SBIN0006298 2556 2556 Processed 02/01/2023 7564471990 MR ANIL KUMAR ()
6 Duggada UT-05-008-009-001/163
(Bhelda Bada) 		3505008000NRG23281220220177995 28/12/2022 KAILESH KUMAR 3505008WL021989 KAILESH KUMAR 00415 SBIN0006298 2556 2556 Processed 02/01/2023 7564471992 MRS BABLI DEVI ()
7 Duggada UT-05-008-009-001/55
(Bhelda Bada) 		3505008000NRG23281220220177998 28/12/2022 URMILA DEVI 3505008WL021989 URMILA DEVI 00415 SBIN0006298 2556 2556 Processed 02/01/2023 7564472000 MRS URMILA CHAUDHARY ()
SubTotal 10224 10224
8 Duggada UT-05-008-061-003/164
(Majiyadi) 		3505008000NRG23271220220177355 28/12/2022 EKBAL AHMED 3505008WL021909 EKBAL AHMED 00415 SBIN0006773 2556 2556 Processed 02/01/2023 7564471994 MR IQBAL AHEMAD ()
9 Duggada UT-05-008-061-003/33
(Majiyadi) 		3505008000NRG23271220220177359 28/12/2022 FATIMA BEGEM 3505008WL021911 FATIMA BEGEM 00415 SBIN0006773 1704 1704 Processed 02/01/2023 7564471993 MRS FATIMA BEGUM ()
10 Duggada UT-05-008-061-003/37
(Majiyadi) 		3505008000NRG23271220220177356 28/12/2022 JHABRI BEGEM 3505008WL021909 JHABRI BEGEM 00415 SBIN0006773 2556 2556 Processed 02/01/2023 7564471999 MRS JHABRI BEGAM ()
SubTotal 6816 6816
11 Duggada UT-05-008-015-002/21
(Chondali) 		3505008000NRG23281220220177722 28/12/2022 MOLA BAKSH 3505008WL021959 MOLA BAKSH 00415 SBIN0014896 2556 2556 Rejected 03/01/2023 Account closed
12 Duggada UT-05-008-015-002/62
(Chondali) 		3505008000NRG23281220220177723 28/12/2022 GAFRUDEEN 3505008WL021959 GAFRUDEEN 00415 SBIN0014896 2556 2556 Processed 02/01/2023 7564471996 MR GAFURUDEEN ()
13 Duggada UT-05-008-030-001/25
(Gweerala) 		3505008000NRG23281220220177724 28/12/2022 CHANDRAKALA DEVI 3505008WL021959 CHANDRAKALA DEVI 00415 SBIN0014896 2556 2556 Processed 02/01/2023 7564471998 MRS CHANDRAKALA DEVI ()
SubTotal 7668 7668
14 Duggada UT-05-008-009-001/141
(Bhelda Bada) 		3505008000NRG23281220220177992 28/12/2022 HARISH CHAUDHARY 3505008WL021989 HARISH CHAUDHARY 00468 UBIN0534251 2556 2556 Processed 02/01/2023 7564471997 HARISH CHAUDHARY ()
SubTotal 2556 2556
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_281222FTO_128443 Punjab National Bank PUNB0062400 DOGADDA 6390
2 Duggada UT3505008_281222FTO_128443 State Bank of India SBIN0006298 DADAMANDI 10224
3 Duggada UT3505008_281222FTO_128443 State Bank of India SBIN0006773 POKHAL 6816
4 Duggada UT3505008_281222FTO_128443 State Bank of India SBIN0014896 BALLI 7668
5 Duggada UT3505008_281222FTO_128443 Union Bank of India UBIN0534251 SAHASPUR 2556

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