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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:17:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_040723APB_FTO_39146
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-05-008-012-002/10
(Borgaon) 		3505008000NRG24030720230055913 04/07/2023 NARENDAR SINGH 3505008WL010008 NARENDAR SINGH 00354 PUNB0062400 1380 1380 Processed 13/07/2023 3375246930 NARENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
2 Duggada UT-05-008-045-003/33
(Kandai) 		3505008000NRG24030720230055916 04/07/2023 SATYPAL SINGH 3505008WL010009 SATYPAL SINGH 00415 SBIN0014896 920 920 Processed 13/07/2023 3375246931 MR SATYAPAL STATE BANK OF INDIA(508548)
SubTotal 920 920
3 Duggada UT-05-008-012-002/10
(Borgaon) 		3505008000NRG24030720230055914 04/07/2023 BASHANTI DEVI 3505008WL010008 BASHANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3375246932 NARENDER SINGH PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-012-002/10
(Borgaon) 		3505008000NRG24030720230055915 04/07/2023 NAVEEN SINGH 3505008WL010008 NAVEEN SINGH 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3375246933 Mr. NAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
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_040723APB_FTO_39146 Punjab National Bank PUNB0062400 DOGADDA 1380
2 Duggada UT3505008_040723APB_FTO_39146 State Bank of India SBIN0014896 BALLI 920
3 Duggada UT3505008_040723APB_FTO_39146 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2300

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