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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:56:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_260923FTO_73380
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-05-008-077-001/18
(Purankot) 		3505008000NRG24020920230098778 26/09/2023 JAGMOHAN SINGH 3505008WL0016685 JAGMOHAN SINGH 00354 PUNB0062400 230 230 Processed 03/10/2023 6027121716 JAGMOHAN SINGH ()
2 Duggada UT-05-008-077-001/18
(Purankot) 		3505008000NRG24250920230114442 26/09/2023 JAGMOHAN SINGH 3505008WL0018913 JAGMOHAN SINGH 00354 PUNB0062400 1150 1150 Processed 03/10/2023 6027121715 JAGMOHAN SINGH ()
SubTotal 1380 1380
3 Duggada UT-05-008-048-001/49
(Kathud Bada) 		3505008000NRG24020920230098766 26/09/2023 SUNITA DEVI 3505008WL0016683 SUNITA DEVI 00415 SBIN0006773 920 920 Processed 03/10/2023 6027121710 MRS SUNITA DEVI ()
4 Duggada UT-05-008-048-001/84
(Kathud Bada) 		3505008000NRG24020920230098767 26/09/2023 VISHAN SINGH 3505008WL0016683 VISHAN SINGH 00415 SBIN0006773 1380 1380 Processed 03/10/2023 6027121714 MR VISHAN SINGH ()
5 Duggada UT-05-008-048-002/57
(Kathud Bada) 		3505008000NRG24250920230114441 26/09/2023 SURMA DEVI 3505008WL0018912 SURMA DEVI 00415 SBIN0006773 1380 1380 Processed 03/10/2023 6027121711 MR GAMBHIR SINGH ()
6 Duggada UT-05-008-092-002/73
(Syalini) 		3505008000NRG24250920230114443 26/09/2023 MUNNI DEVI 3505008WL0018914 MUNNI DEVI 00415 SBIN0006773 1380 1380 Processed 03/10/2023 6027121712 MR NATHI SINGH ()
SubTotal 5060 5060
7 Duggada UT-05-008-024-002/155
(Farsula) 		3505008000NRG24250920230114464 26/09/2023 JAYPAL SINGH 3505008WL0018922 JAYPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6027121713 JAYPAL SINGH ()
SubTotal 1380 1380
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_260923FTO_73380 Punjab National Bank PUNB0062400 DOGADDA 1380
2 Duggada UT3505008_260923FTO_73380 State Bank of India SBIN0006773 POKHAL 5060
3 Duggada UT3505008_260923FTO_73380 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 1380

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