Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:14:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_150523FTO_18977
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-05-008-041-002/60
(Jhatari) 		3505008000NRG24150520230016504 15/05/2023 ashutosh chandra 3505008WL003095 ashutosh chandra 00415 SBIN0006298 2760 2760 Processed 19/05/2023 1691302006 MR ASHUTOSH CHANDRA ()
SubTotal 2760 2760
2 Duggada UT-05-008-041-002/67
(Jhatari) 		3505008000NRG24150520230016474 15/05/2023 SAVITRI DEVI 3505008WL003086 SAVITRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1691302007 SAVITRI DEVI ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_150523FTO_18977 State Bank of India SBIN0006298 DADAMANDI 2760
2 Duggada UT3505008_150523FTO_18977 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2760

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