Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:06:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_290823FTO_62942
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-05-008-009-002/32
(Bhelda Bada) 		3505008000NRG24290820230094502 29/08/2023 SUSHILA DEVI 3505008WL016077 SUSHILA DEVI 00415 SBIN0006298 1380 1380 Processed 02/09/2023 5080148292 MR KAILESH CHANDRA ()
SubTotal 1380 1380
2 Duggada UT-05-008-097-002/108
(Utircha) 		3505008000NRG24290820230094517 29/08/2023 BIRENDRA SINGH 3505008WL016078 BIRENDRA SINGH 00415 SBIN0014896 690 690 Processed 02/09/2023 5080148293 MR BIRENDRA SINGH ()
SubTotal 690 690
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_290823FTO_62942 State Bank of India SBIN0006298 DADAMANDI 1380
2 Duggada UT3505008_290823FTO_62942 State Bank of India SBIN0014896 BALLI 690

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