Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:33:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_080523FTO_15815
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-05-008-050-001/15
(Keshta) 		3505008000NRG24080520230012966 08/05/2023 RADHESHYAM 3505008WL002332 RADHESHYAM 00415 SBIN0006773 1150 1150 Processed 13/05/2023 1539644297 MR RADHESHYAM ()
2 Duggada UT-05-008-050-001/61
(Keshta) 		3505008000NRG24080520230012963 08/05/2023 PYRE LAL 3505008WL002331 PYRE LAL 00415 SBIN0006773 230 230 Processed 13/05/2023 1539644298 MRS MAHESHWARI DEVI ()
3 Duggada UT-05-008-050-001/85
(Keshta) 		3505008000NRG24080520230012976 08/05/2023 CHANDARPAL SINGH 3505008WL002332 CHANDARPAL SINGH 00415 SBIN0006773 230 230 Processed 13/05/2023 1539644296 MR CHANDRAPAL ()
4 Duggada UT-05-008-092-002/109
(Syalini) 		3505008000NRG24080520230012984 08/05/2023 MEENA DEVI 3505008WL002334 MEENA DEVI 00415 SBIN0006773 1380 1380 Processed 13/05/2023 1539644295 MRS MEENA DEVI ()
SubTotal 2990 2990
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_080523FTO_15815 State Bank of India SBIN0006773 POKHAL 2990

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