Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:00:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_070623FTO_28987
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-05-008-011-002/3
(Bijnur) 		3505008000NRG24070620230036987 07/06/2023 CHANDRAPAL SINGH 3505008WL006264 CHANDRAPAL SINGH 00415 SBIN0006773 1380 1380 Processed 12/06/2023 2460194969 MR CHANDRAPAL SINGH ()
SubTotal 1380 1380
2 Duggada UT-05-008-030-001/2
(Gweerala) 		3505008000NRG24070620230036997 07/06/2023 MAHABEER SINGH 3505008WL006266 MAHABEER SINGH 00415 SBIN0014896 230 230 Processed 12/06/2023 2460194970 MR MAHAVEER SINGH ()
SubTotal 230 230
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_070623FTO_28987 State Bank of India SBIN0006773 POKHAL 1380
2 Duggada UT3505008_070623FTO_28987 State Bank of India SBIN0014896 BALLI 230

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