Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:51:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_221123FTO_93483
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-05-008-001-003/153
(Aamsaud) 		3505008000NRG24221120230151170 22/11/2023 GAJRAJ 3505008WL024532 GAJRAJ 00354 PUNB0062400 920 920 Processed 20/01/2024 9671252676 GAJRAJ ()
SubTotal 920 920
2 Duggada UT-05-008-068-001/11
(Muranu) 		3505008000NRG24221120230151233 22/11/2023 SUSHMA DEVI 3505008WL024540 SUSHMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9671252677 SUSHMA DEVI ()
3 Duggada UT-05-008-068-001/60
(Muranu) 		3505008000NRG24221120230151246 22/11/2023 KALAWATI DEVI 3505008WL024541 KALAWATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9671252678 KALAWATI DEVI ()
SubTotal 2070 2070
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_221123FTO_93483 Punjab National Bank PUNB0062400 DOGADDA 920
2 Duggada UT3505008_221123FTO_93483 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 2070

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