Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:11:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_260523FTO_24222
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-05-008-092-003/115
(Syalini) 		3505008000NRG24260520230026095 26/05/2023 SITA DEVI 3505008WL004568 SITA DEVI 00415 SBIN0006773 1380 1380 Processed 01/06/2023 2000812753 MR DARSHAN SINGH ()
2 Duggada UT-05-008-092-003/124
(Syalini) 		3505008000NRG24260520230026096 26/05/2023 KAMLA DEVI 3505008WL004568 KAMLA DEVI 00415 SBIN0006773 1150 1150 Processed 01/06/2023 2000812752 MS KAMALA DEVI ()
SubTotal 2530 2530
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_260523FTO_24222 State Bank of India SBIN0006773 POKHAL 2530

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