Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:11:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_310523FTO_26035
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-05-008-011-002/3
(Bijnur) 		3505008000NRG24310520230030720 31/05/2023 CHANDRAPAL SINGH 3505008WL005241 CHANDRAPAL SINGH 00415 SBIN0006773 1380 1380 Processed 07/06/2023 2267541826 MR CHANDRAPAL SINGH ()
2 Duggada UT-05-008-051-003/84
(Kholkandi) 		3505008000NRG24310520230031260 31/05/2023 DURYODHAN SINGH RANA 3505008WL005324 DURYODHAN SINGH RANA 00415 SBIN0006773 1380 1380 Processed 07/06/2023 2267541828 MR DURYODHAN SINGH RANA ()
SubTotal 2760 2760
3 Duggada UT-05-008-013-002/101
(Char) 		3505008000NRG24310520230030721 31/05/2023 PRAVEEN BEGUM 3505008WL005242 PRAVEEN BEGUM 00415 SBIN0014896 2760 2760 Processed 07/06/2023 2267541827 MRS PARVIN SULTANA ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_310523FTO_26035 State Bank of India SBIN0006773 POKHAL 2760
2 Duggada UT3505008_310523FTO_26035 State Bank of India SBIN0014896 BALLI 2760

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