Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:02:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_140723FTO_42548
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-05-008-020-001/25
(Dhura Dhanai) 		3505008000NRG24130720230060808 14/07/2023 MATESHWARI DEVI 3505008WL0010943 MATESHWARI DEVI 00415 SBIN0006773 230 230 Processed 20/07/2023 3601528366 MRS MATESHWARI DEVI ()
2 Duggada UT-05-008-020-001/4
(Dhura Dhanai) 		3505008000NRG24130720230060809 14/07/2023 SANGEETA DEVI 3505008WL0010943 SANGEETA DEVI 00415 SBIN0006773 460 460 Processed 20/07/2023 3601528369 MR MUKESH SINGH ()
SubTotal 690 690
3 Duggada UT-05-008-013-002/126
(Char) 		3505008000NRG24130720230060790 14/07/2023 SULEMAN AHMED 3505008WL0010932 SULEMAN AHMED 00415 SBIN0014896 1380 1380 Processed 20/07/2023 3601528368 MR SULEMAN AHAMED ()
SubTotal 1380 1380
4 Duggada UT-05-008-082-001/28
(Sarda Hanumanti) 		3505008000NRG24140720230061531 14/07/2023 SANDEEP SINGH 3505008WL0011059 SANDEEP SINGH 00479 SBIN0RRUTGB 460 460 Processed 20/07/2023 3601528367 SANDEEP SINGH ()
SubTotal 460 460
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_140723FTO_42548 State Bank of India SBIN0006773 POKHAL 690
2 Duggada UT3505008_140723FTO_42548 State Bank of India SBIN0014896 BALLI 1380
3 Duggada UT3505008_140723FTO_42548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 460

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