Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:11:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_010623APB_FTO_26528
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-05-008-051-004/166
(Kholkandi) 		3505008000NRG24010620230032672 01/06/2023 KANTA DEVI 3505008WL005580 KANTA DEVI 00415 SBIN0006773 920 920 Processed 07/06/2023 2267711022 MRS KANTA DEVI STATE BANK OF INDIA(508548)
2 Duggada UT-05-008-051-004/5
(Kholkandi) 		3505008000NRG24010620230032673 01/06/2023 Sashi Devi 3505008WL005580 Sashi Devi 00415 SBIN0006773 920 920 Processed 07/06/2023 2267711021 MR RAMESH SINGH RANA STATE BANK OF INDIA(508548)
3 Duggada UT-05-008-051-006/160
(Kholkandi) 		3505008000NRG24010620230032674 01/06/2023 ASHOK KUMAR 3505008WL005580 ASHOK KUMAR 00415 SBIN0006773 920 920 Processed 07/06/2023 2267711019 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
4 Duggada UT-05-008-092-003/41
(Syalini) 		3505008000NRG24010620230032647 01/06/2023 MOHAN SINGH 3505008WL005577 MOHAN SINGH 00415 SBIN0006773 690 690 Processed 07/06/2023 2267711020 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_010623APB_FTO_26528 State Bank of India SBIN0006773 POKHAL 3450

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