Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_270423FTO_9647
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-05-008-044-002/64
(Juva) 		3505008000NRG24270420230006271 27/04/2023 MAHESHWARI DEVI 3505008WL001159 MAHESHWARI DEVI 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1437972859 MAHESHWARI DEVI ()
2 Duggada UT-05-008-081-003/38
(Sarada Sakali) 		3505008000NRG24270420230006015 27/04/2023 ASHA DEVI 3505008WL001118 ASHA DEVI 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1437972858 ASHA DEVI ()
SubTotal 4370 4370
3 Duggada UT-05-008-003-001/48
(Bagi Choti) 		3505008000NRG24270420230006068 27/04/2023 SANJAY BALUNI 3505008WL001127 SANJAY BALUNI 00415 SBIN0006773 2990 2990 Processed 11/05/2023 1437972860 MR SANJAY BALUNI ()
4 Duggada UT-05-008-050-001/85
(Keshta) 		3505008000NRG24270420230006083 27/04/2023 CHANDARPAL SINGH 3505008WL001129 CHANDARPAL SINGH 00415 SBIN0006773 1610 1610 Processed 11/05/2023 1437972861 MR CHANDRAPAL ()
5 Duggada UT-05-008-050-001/92
(Keshta) 		3505008000NRG24270420230006086 27/04/2023 RAJESHWARI DEVI 3505008WL001129 RAJESHWARI DEVI 00415 SBIN0006773 230 230 Processed 11/05/2023 1437972857 MS RAJESHWARI DEVI RAM CHANDRA ()
6 Duggada UT-05-008-092-002/109
(Syalini) 		3505008000NRG24270420230006041 27/04/2023 MEENA DEVI 3505008WL001125 MEENA DEVI 00415 SBIN0006773 2530 2530 Processed 11/05/2023 1437972856 MRS MEENA DEVI ()
SubTotal 7360 7360
7 Duggada UT-05-008-044-002/116
(Juva) 		3505008000NRG24270420230006269 27/04/2023 PINKI DEVI 3505008WL001159 PINKI DEVI 00415 SBIN0009965 2760 2760 Processed 11/05/2023 1437972855 MRS PINKI DEVI ()
SubTotal 2760 2760
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_270423FTO_9647 Punjab National Bank PUNB0062400 DOGADDA 4370
2 Duggada UT3505008_270423FTO_9647 State Bank of India SBIN0006773 POKHAL 7360
3 Duggada UT3505008_270423FTO_9647 State Bank of India SBIN0009965 DUGADDA 2760

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