Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:30:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_060224FTO_120022
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-05-008-087-001/222
(Simalchod) 		3505008000NRG21220920220421704 06/02/2024 GEETA DEVI 3505008WL0035611 GEETA DEVI 00415 SBIN0009965 2412 2412 Rejected 25/03/2024 2146675561 No Such Account
SubTotal 2412 2412
2 Duggada UT-05-008-098-002/80
(Badkot.) 		3505008000NRG21220920220421701 06/02/2024 SHANTI DEVI 3505008WL0035610 SHANTI DEVI 00479 SBIN0RRUTGB 2412 2412 Processed 25/03/2024 2146675562 SHANTI DEVI ()
3 Duggada UT-05-008-098-002/80
(Badkot.) 		3505008000NRG21220920220421702 06/02/2024 SHANTI DEVI 3505008WL0035610 SHANTI DEVI 00479 SBIN0RRUTGB 1206 1206 Processed 25/03/2024 2146675563 SHANTI DEVI ()
SubTotal 3618 3618
Total 6030 6030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_060224FTO_120022 State Bank of India SBIN0009965 DUGADDA 2412
2 Duggada UT3505008_060224FTO_120022 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 3618

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