Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:06:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_300123FTO_144351
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-05-008-033-001/107
(Jamargaddi Talli) 		3505008000NRG23300120230210911 30/01/2023 SANTOSHI DEVI 3505008WL025718 SANTOSHI DEVI 00354 PUNB0062400 2130 2130 Rejected 01/02/2023 8315114256 No Such Account
2 Duggada UT-05-008-095-004/29
(Umathgaon) 		3505008000NRG23300120230211688 30/01/2023 GODAMBARI DEVI 3505008WL025808 GODAMBARI DEVI 00354 PUNB0062400 1491 1491 Processed 01/02/2023 8315114254 GODAMBARI DEVI ()
3 Duggada UT-05-008-095-004/48
(Umathgaon) 		3505008000NRG23300120230211689 30/01/2023 MAMTA DEVI 3505008WL025808 MAMTA DEVI 00354 PUNB0062400 1917 1917 Processed 01/02/2023 8315114255 MAMTA DEVI ()
SubTotal 5538 5538
4 Duggada UT-05-008-009-001/163
(Bhelda Bada) 		3505008000NRG23300120230211390 30/01/2023 KAILESH KUMAR 3505008WL025787 KAILESH KUMAR 00415 SBIN0006298 852 852 Processed 01/02/2023 8315114257 MRS BABLI DEVI ()
SubTotal 852 852
5 Duggada UT-05-008-008-001/71
(Bhedgaon) 		3505008000NRG23300120230210652 30/01/2023 UMARDARAJ 3505008WL025696 UMARDARAJ 00415 SBIN0006773 2130 2130 Processed 01/02/2023 8315114298 MR UMERDARAJ ()
6 Duggada UT-05-008-011-001/101
(Bijnur) 		3505008000NRG23300120230211178 30/01/2023 ANJALI 3505008WL025759 ANJALI 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114296 MISS ANJALI ()
7 Duggada UT-05-008-011-002/2
(Bijnur) 		3505008000NRG23300120230211183 30/01/2023 ANIL SINGH 3505008WL025761 ANIL SINGH 00415 SBIN0006773 1704 1704 Processed 01/02/2023 8315114267 MR ANIL KUMAR ()
8 Duggada UT-05-008-011-005/60
(Bijnur) 		3505008000NRG23300120230211180 30/01/2023 MUNNI DEVI 3505008WL025760 MUNNI DEVI 00415 SBIN0006773 1065 1065 Processed 01/02/2023 8315114299 MRS MUNNI DEVI ()
9 Duggada UT-05-008-022-001/101
(Diula) 		3505008000NRG23300120230211504 30/01/2023 SARSWATI DEVI 3505008WL025800 SARSWATI DEVI 00415 SBIN0006773 1278 1278 Processed 01/02/2023 8315114291 MRS SARASWATI DEVI ()
10 Duggada UT-05-008-022-001/20
(Diula) 		3505008000NRG23300120230211511 30/01/2023 ANAND MANI 3505008WL025801 ANAND MANI 00415 SBIN0006773 426 426 Processed 01/02/2023 8315114260 MR ANAND MANI ()
11 Duggada UT-05-008-022-001/22
(Diula) 		3505008000NRG23300120230211512 30/01/2023 LAXMI DEVI 3505008WL025801 LAXMI DEVI 00415 SBIN0006773 1278 1278 Processed 01/02/2023 8315114261 MR VIRENDRA SINGH ()
12 Duggada UT-05-008-022-001/24
(Diula) 		3505008000NRG23300120230211505 30/01/2023 CHANDRA MOHAN 3505008WL025800 CHANDRA MOHAN 00415 SBIN0006773 1278 1278 Processed 01/02/2023 8315114272 MRS PUSHPA DEVI ()
13 Duggada UT-05-008-022-001/30
(Diula) 		3505008000NRG23300120230211513 30/01/2023 SHREEKRISHNA 3505008WL025801 SHREEKRISHNA 00415 SBIN0006773 1278 1278 Processed 01/02/2023 8315114270 MR SHREEKRISHNA ()
14 Duggada UT-05-008-022-001/38
(Diula) 		3505008000NRG23300120230211506 30/01/2023 BHAGWANIT DEVI 3505008WL025800 BHAGWANIT DEVI 00415 SBIN0006773 213 213 Processed 01/02/2023 8315114305 MR MANMOHAN MISHRA ()
15 Duggada UT-05-008-022-001/43
(Diula) 		3505008000NRG23300120230211507 30/01/2023 SUMAN CHAND 3505008WL025800 SUMAN CHAND 00415 SBIN0006773 1278 1278 Processed 01/02/2023 8315114266 MR SUMAN CHANDRA ()
16 Duggada UT-05-008-022-001/56
(Diula) 		3505008000NRG23300120230211514 30/01/2023 DIKKU DEVI 3505008WL025801 DIKKU DEVI 00415 SBIN0006773 1278 1278 Processed 01/02/2023 8315114263 MS MRSDIKKU DEVI ()
17 Duggada UT-05-008-022-001/67
(Diula) 		3505008000NRG23300120230211047 30/01/2023 PRAMILA DEVI 3505008WL025741 PRAMILA DEVI 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114308 MR GIRESH CHANDRA ()
18 Duggada UT-05-008-022-001/94
(Diula) 		3505008000NRG23300120230211147 30/01/2023 VIPIN 3505008WL025757 VIPIN 00415 SBIN0006773 1278 1278 Processed 01/02/2023 8315114307 MR VIPIN KUMAR ()
19 Duggada UT-05-008-022-002/74
(Diula) 		3505008000NRG23300120230211090 30/01/2023 abhisekh 3505008WL025748 abhisekh 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114293 MR ABHISHEK KUMAR ()
20 Duggada UT-05-008-022-002/74
(Diula) 		3505008000NRG23300120230211089 30/01/2023 LATA DEVI 3505008WL025748 LATA DEVI 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114309 MR SANTOSH KUMAR ()
21 Duggada UT-05-008-022-002/91
(Diula) 		3505008000NRG23300120230211092 30/01/2023 DAMYANTI DEVI 3505008WL025748 DAMYANTI DEVI 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114292 MRS DAMYANTI DEVI ()
22 Duggada UT-05-008-042-002/99
(Judda Raudiyal) 		3505008000NRG23300120230210645 30/01/2023 JAHID AHMED 3505008WL025695 JAHID AHMED 00415 SBIN0006773 2130 2130 Processed 01/02/2023 8315114280 MR JAHID AHAMAD ()
23 Duggada UT-05-008-061-001/10
(Majiyadi) 		3505008000NRG23290120230210516 30/01/2023 BALBEER SINGH 3505008WL025675 BALBEER SINGH 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114277 MR BALBIR SINGH ()
24 Duggada UT-05-008-061-001/133
(Majiyadi) 		3505008000NRG23290120230210518 30/01/2023 DHUPA DEVI 3505008WL025675 DHUPA DEVI 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114294 MRS DHOOPA DEVI ()
25 Duggada UT-05-008-061-001/133
(Majiyadi) 		3505008000NRG23290120230210517 30/01/2023 SATENDRA KUMAR 3505008WL025675 SATENDRA KUMAR 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114295 MRS DHOOPA DEVI ()
26 Duggada UT-05-008-061-001/139
(Majiyadi) 		3505008000NRG23290120230210520 30/01/2023 BABITA DEVI 3505008WL025675 BABITA DEVI 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114275 MR VIRENDRA SINGH ()
27 Duggada UT-05-008-061-001/140
(Majiyadi) 		3505008000NRG23290120230210521 30/01/2023 RAJENDER SINGH 3505008WL025675 RAJENDER SINGH 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114304 MR RAJENDRA SINGH ()
28 Duggada UT-05-008-061-003/37
(Majiyadi) 		3505008000NRG23300120230211122 30/01/2023 JHABRI BEGEM 3505008WL025753 JHABRI BEGEM 00415 SBIN0006773 1278 1278 Processed 01/02/2023 8315114302 MRS JHABRI BEGAM ()
29 Duggada UT-05-008-061-004/10
(Majiyadi) 		3505008000NRG23290120230210523 30/01/2023 KABOTRI DEVI 3505008WL025675 KABOTRI DEVI 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114297 MRS KAPOLI DEVI ()
30 Duggada UT-05-008-061-004/103
(Majiyadi) 		3505008000NRG23290120230210524 30/01/2023 SAFIK AHMED 3505008WL025675 SAFIK AHMED 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114271 MR SAPHIK AHAMAD ()
31 Duggada UT-05-008-061-004/105
(Majiyadi) 		3505008000NRG23290120230210525 30/01/2023 RINKI DEVI 3505008WL025675 RINKI DEVI 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114290 MRS RINKI DEVI ()
32 Duggada UT-05-008-061-004/108
(Majiyadi) 		3505008000NRG23290120230210526 30/01/2023 PURAN SINGH RAWAT 3505008WL025675 PURAN SINGH RAWAT 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114259 MR PURAN SINGH RAWAT ()
33 Duggada UT-05-008-061-004/108
(Majiyadi) 		3505008000NRG23290120230210527 30/01/2023 REKHA DEVI 3505008WL025675 REKHA DEVI 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114289 MRS REKHA DEVI ()
34 Duggada UT-05-008-061-004/113
(Majiyadi) 		3505008000NRG23290120230210529 30/01/2023 JAMIR AHMED 3505008WL025675 JAMIR AHMED 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114274 MR ZAMIR AHMED ()
35 Duggada UT-05-008-061-004/135
(Majiyadi) 		3505008000NRG23290120230210533 30/01/2023 ANIL KUMAR 3505008WL025675 ANIL KUMAR 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114303 MR ANIL KUMAR ()
36 Duggada UT-05-008-061-004/15
(Majiyadi) 		3505008000NRG23290120230210534 30/01/2023 GRIDHAR SINGH 3505008WL025675 GRIDHAR SINGH 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114301 MRS SANTOSHI DEVI ()
37 Duggada UT-05-008-061-004/153
(Majiyadi) 		3505008000NRG23290120230210536 30/01/2023 MANISH SINGH 3505008WL025675 MANISH SINGH 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114278 MR MANISH KUMAR ()
38 Duggada UT-05-008-061-004/154
(Majiyadi) 		3505008000NRG23290120230210537 30/01/2023 REKHA 3505008WL025675 REKHA 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114273 MISS REKHA ()
39 Duggada UT-05-008-061-004/179
(Majiyadi) 		3505008000NRG23290120230210542 30/01/2023 SHOBHA DEVI 3505008WL025675 SHOBHA DEVI 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114306 MRS SHOBHA DEVI ()
40 Duggada UT-05-008-061-004/6
(Majiyadi) 		3505008000NRG23290120230210548 30/01/2023 RAJESH SINGH 3505008WL025675 RAJESH SINGH 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114268 MR RAJESH SINGH NEGI ()
41 Duggada UT-05-008-061-004/7
(Majiyadi) 		3505008000NRG23290120230210549 30/01/2023 ANKIT 3505008WL025675 ANKIT 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114264 MR ANKIT SINGH NEGI ()
42 Duggada UT-05-008-075-003/15
(Pathud Akara) 		3505008000NRG23300120230211044 30/01/2023 BIRENDRA LAL 3505008WL025740 BIRENDRA LAL 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114300 MR BIRENDRA LAL ()
43 Duggada UT-05-008-083-001/78
(Saud) 		3505008000NRG23300120230210642 30/01/2023 RUKSANA BEGUM 3505008WL025694 RUKSANA BEGUM 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114265 MRS RUKSANA BEGUM ()
44 Duggada UT-05-008-083-002/20
(Saud) 		3505008000NRG23300120230210633 30/01/2023 GUDDI DEVI 3505008WL025688 GUDDI DEVI 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114279 MRS GUDDI DEVI ()
45 Duggada UT-05-008-083-002/42
(Saud) 		3505008000NRG23300120230210643 30/01/2023 SARBARI BEGUM 3505008WL025694 SARBARI BEGUM 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114262 MRS SARBARI BEGUM ()
46 Duggada UT-05-008-083-002/71
(Saud) 		3505008000NRG23300120230210649 30/01/2023 BEENA DEVI 3505008WL025695 BEENA DEVI 00415 SBIN0006773 2130 2130 Processed 01/02/2023 8315114258 MRS BEENA DEVI ()
47 Duggada UT-05-008-083-002/86
(Saud) 		3505008000NRG23300120230210654 30/01/2023 ROSHNI DEVI 3505008WL025696 ROSHNI DEVI 00415 SBIN0006773 2130 2130 Processed 01/02/2023 8315114276 MRS ROSHNI DEVI ()
48 Duggada UT-05-008-083-002/97
(Saud) 		3505008000NRG23300120230210644 30/01/2023 AJIJA BEGEM 3505008WL025694 AJIJA BEGEM 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315114269 MRS AZIZA BEGUM ()
SubTotal 93720 93720
49 Duggada UT-05-008-022-001/26
(Diula) 		3505008000NRG23300120230211132 30/01/2023 RAHUL 3505008WL025755 RAHUL 00415 SBIN0007546 1065 1065 Processed 01/02/2023 8315114281 MR RAHUL ()
SubTotal 1065 1065
50 Duggada UT-05-008-043-003/16
(Jugarsain) 		3505008000NRG23300120230211523 30/01/2023 ANIL DEV 3505008WL025802 ANIL DEV 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114284 ANIL DEV ()
51 Duggada UT-05-008-043-003/18
(Jugarsain) 		3505008000NRG23300120230211524 30/01/2023 SATYENDRA BHUSHAN 3505008WL025802 SATYENDRA BHUSHAN 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114285 SATYENDRA BHUSHAN ()
52 Duggada UT-05-008-043-003/20
(Jugarsain) 		3505008000NRG23300120230211525 30/01/2023 ARJUN BHADOLA 3505008WL025802 ARJUN BHADOLA 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114288 ARJUN BHADOLA ()
53 Duggada UT-05-008-068-001/115
(Muranu) 		3505008000NRG23300120230211478 30/01/2023 AKANSHA DEVI 3505008WL025798 AKANSHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114310 AKANSHA DEVI ()
54 Duggada UT-05-008-068-001/38
(Muranu) 		3505008000NRG23300120230211484 30/01/2023 REKHA DEVI 3505008WL025798 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114287 REKHA DEVI ()
55 Duggada UT-05-008-068-001/83
(Muranu) 		3505008000NRG23300120230211487 30/01/2023 SEEMA DEVI 3505008WL025798 SEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114282 SEEMA DEVI ()
56 Duggada UT-05-008-068-001/85
(Muranu) 		3505008000NRG23300120230211489 30/01/2023 MUNNI DEVI 3505008WL025798 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114283 MUNNI DEVI ()
57 Duggada UT-05-008-068-001/91
(Muranu) 		3505008000NRG23300120230211500 30/01/2023 CHANDI PRASAD 3505008WL025799 CHANDI PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114311 CHANDI PRASAD ()
58 Duggada UT-05-008-068-001/93
(Muranu) 		3505008000NRG23300120230211501 30/01/2023 SHOBHA DEVI 3505008WL025799 SHOBHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114286 SHOBHA DEVI ()
SubTotal 23004 23004
Total 124179 124179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_300123FTO_144351 Punjab National Bank PUNB0062400 DOGADDA 5538
2 Duggada UT3505008_300123FTO_144351 State Bank of India SBIN0006298 DADAMANDI 852
3 Duggada UT3505008_300123FTO_144351 State Bank of India SBIN0006773 POKHAL 93720
4 Duggada UT3505008_300123FTO_144351 State Bank of India SBIN0007546 BHRIGUKHAL 1065
5 Duggada UT3505008_300123FTO_144351 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 7668
6 Duggada UT3505008_300123FTO_144351 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 15336

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