Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:47:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_170623FTO_32693
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-05-008-044-002/57
(Juva) 		3505008000NRG24160620230042367 17/06/2023 DEGAMBARI DEVI 3505008WL007427 DEGAMBARI DEVI 00354 PUNB0062400 2070 2070 Processed 27/06/2023 2797485793 DEGAMBARI DEVI ()
SubTotal 2070 2070
2 Duggada UT-05-008-077-002/91
(Purankot) 		3505008000NRG24170620230043828 17/06/2023 POONAM DEVI 3505008WL007718 POONAM DEVI 00415 SBIN0009965 920 920 Processed 27/06/2023 2797485794 MRS POONAM DEVI ()
SubTotal 920 920
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_170623FTO_32693 Punjab National Bank PUNB0062400 DOGADDA 2070
2 Duggada UT3505008_170623FTO_32693 State Bank of India SBIN0009965 DUGADDA 920

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