Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_050623FTO_27949
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-05-008-068-001/118
(Muranu) 		3505008000NRG24050620230034819 05/06/2023 SHANTI DEVI 3505008WL005940 SHANTI DEVI 00415 SBIN0000585 460 460 Processed 10/06/2023 2397738137 MS SHANTI DEVI ()
SubTotal 460 460
2 Duggada UT-05-008-068-001/60
(Muranu) 		3505008000NRG24050620230034824 05/06/2023 KALAWATI DEVI 3505008WL005940 KALAWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/06/2023 2397738138 KALAWATI DEVI ()
SubTotal 460 460
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_050623FTO_27949 State Bank of India SBIN0000585 KOTDWAR 460
2 Duggada UT3505008_050623FTO_27949 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 460

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