Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_181223FTO_103810
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-05-008-041-002/18
(Jhatari) 		3505008000NRG24181220230163903 18/12/2023 HARISH CHANDRA 3505008WL026591 HARISH CHANDRA 00354 PUNB0062400 690 690 Processed 01/02/2024 9908910292 HARISH CHANDRA ()
2 Duggada UT-05-008-077-002/31
(Purankot) 		3505008000NRG24181220230163931 18/12/2023 SUSHILA DEVI 3505008WL026593 SUSHILA DEVI 00354 PUNB0062400 460 460 Processed 01/02/2024 9908910288 SUSHILA DEVI ()
3 Duggada UT-05-008-077-002/34
(Purankot) 		3505008000NRG24181220230163933 18/12/2023 DEVESHWARI DEVI 3505008WL026593 DEVESHWARI DEVI 00354 PUNB0062400 460 460 Processed 01/02/2024 9908910295 DEVESHWARI DEVI ()
4 Duggada UT-05-008-077-002/57
(Purankot) 		3505008000NRG24181220230163935 18/12/2023 VIKRAM SINGH 3505008WL026593 VIKRAM SINGH 00354 PUNB0062400 460 460 Processed 01/02/2024 9908910290 VIKRAM SINGH ()
5 Duggada UT-05-008-077-002/60
(Purankot) 		3505008000NRG24181220230163936 18/12/2023 sindhu 3505008WL026593 sindhu 00354 PUNB0062400 460 460 Processed 01/02/2024 9908910294 sindhu ()
SubTotal 2530 2530
6 Duggada UT-05-008-061-004/166
(Majiyadi) 		3505008000NRG24181220230163919 18/12/2023 DAMYANTI DEVI 3505008WL026592 DAMYANTI DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9908910296 MR DAMYANTI DEVI ()
SubTotal 1380 1380
7 Duggada UT-05-008-077-002/91
(Purankot) 		3505008000NRG24181220230163939 18/12/2023 POONAM DEVI 3505008WL026593 POONAM DEVI 00415 SBIN0009965 460 460 Processed 01/02/2024 9908910293 MRS POONAM DEVI ()
SubTotal 460 460
8 Duggada UT-05-008-007-003/132
(Bhadalikhal) 		3505008000NRG24181220230163890 18/12/2023 AKHILESH KUMAR 3505008WL026589 AKHILESH KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908910291 AKHILESH KUMAR ()
9 Duggada UT-05-008-077-001/103
(Purankot) 		3505008000NRG24181220230163928 18/12/2023 RAJESH SINGH 3505008WL026593 RAJESH SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908910289 RAJESH SINGH ()
SubTotal 2070 2070
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_181223FTO_103810 Punjab National Bank PUNB0062400 DOGADDA 2530
2 Duggada UT3505008_181223FTO_103810 State Bank of India SBIN0006773 POKHAL 1380
3 Duggada UT3505008_181223FTO_103810 State Bank of India SBIN0009965 DUGADDA 460
4 Duggada UT3505008_181223FTO_103810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 460
5 Duggada UT3505008_181223FTO_103810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 1610

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