Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:41:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_080623FTO_29520
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-05-008-051-006/160
(Kholkandi) 		3505008000NRG24080620230037767 08/06/2023 MADHU BALA 3505008WL006419 MADHU BALA 00415 SBIN0006773 2760 2760 Processed 13/06/2023 2490319752 MS MADHUBALA ()
2 Duggada UT-05-008-051-006/31
(Kholkandi) 		3505008000NRG24080620230037771 08/06/2023 OMPRAKESH 3505008WL006419 OMPRAKESH 00415 SBIN0006773 2760 2760 Processed 13/06/2023 2490319754 MR OMPRAKASH ()
3 Duggada UT-05-008-051-006/34
(Kholkandi) 		3505008000NRG24080620230037772 08/06/2023 PRABHAT 3505008WL006419 PRABHAT 00415 SBIN0006773 2760 2760 Processed 13/06/2023 2490319753 MR PRABHAT KUMAR ()
4 Duggada UT-05-008-051-006/35
(Kholkandi) 		3505008000NRG24080620230037773 08/06/2023 MAINA DEVI 3505008WL006419 MAINA DEVI 00415 SBIN0006773 460 460 Processed 13/06/2023 2490319751 MRS MAINA DEVI ()
SubTotal 8740 8740
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_080623FTO_29520 State Bank of India SBIN0006773 POKHAL 8740

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