Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:56:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_070723FTO_40487
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-05-008-025-002/240
(Fatehpur) 		3505008000NRG24070720230058068 07/07/2023 SAMREEN KHATUN 3505008WL010354 SAMREEN KHATUN 00354 PUNB0062400 1150 1150 Processed 14/07/2023 3414249262 SAMREEN KHATUN ()
2 Duggada UT-05-008-028-001/40
(Ghota Talla) 		3505008000NRG24070720230058081 07/07/2023 VIVEK KUMAR 3505008WL010356 VIVEK KUMAR 00354 PUNB0062400 920 920 Processed 14/07/2023 3414249264 VIVEK KUMAR ()
3 Duggada UT-05-008-028-001/55
(Ghota Talla) 		3505008000NRG24070720230058083 07/07/2023 RAJENDRA SINGH 3505008WL010356 RAJENDRA SINGH 00354 PUNB0062400 460 460 Processed 14/07/2023 3414249263 RAJENDRA SINGH ()
SubTotal 2530 2530
4 Duggada UT-05-008-025-002/48
(Fatehpur) 		3505008000NRG24070720230058073 07/07/2023 Rajiya Begam 3505008WL010354 Rajiya Begam 00415 SBIN0009965 1150 1150 Processed 14/07/2023 3414249265 MRS RAJIYA BEGUM ()
5 Duggada UT-05-008-028-001/103
(Ghota Talla) 		3505008000NRG24070720230058079 07/07/2023 SANGEETA DEVI 3505008WL010356 SANGEETA DEVI 00415 SBIN0009965 920 920 Processed 14/07/2023 3414249266 MASTER RITIK KUMAR ()
SubTotal 2070 2070
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_070723FTO_40487 Punjab National Bank PUNB0062400 DOGADDA 2530
2 Duggada UT3505008_070723FTO_40487 State Bank of India SBIN0009965 Dugadda 2070

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