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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:26:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_250423FTO_8244
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-05-008-044-002/57
(Juva) 		3505008000NRG24250420230005098 25/04/2023 DEGAMBARI DEVI 3505008WL000950 DEGAMBARI DEVI 00354 PUNB0062400 1380 1380 Processed 11/05/2023 1437974328 DEGAMBARI DEVI ()
SubTotal 1380 1380
2 Duggada UT-05-008-082-001/88
(Sarda Hanumanti) 		3505008000NRG24250420230005029 25/04/2023 Chandrakala 3505008WL000940 Chandrakala 00354 PUNB0182900 2760 2760 Processed 11/05/2023 1437974327 Chandrakala ()
SubTotal 2760 2760
3 Duggada UT-05-008-002-001/11
(Bagi Badi) 		3505008000NRG24250420230005032 25/04/2023 ANKIT SINGH 3505008WL000942 ANKIT SINGH 00415 SBIN0006773 1840 1840 Processed 11/05/2023 1437974324 MR ANKIT ()
4 Duggada UT-05-008-003-001/140
(Bagi Choti) 		3505008000NRG24250420230005022 25/04/2023 MANGAT RAM BALUNI 3505008WL000939 MANGAT RAM BALUNI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1437974323 MR MANGAT RAM BALUNI ()
5 Duggada UT-05-008-051-003/84
(Kholkandi) 		3505008000NRG24250420230004992 25/04/2023 DURYODHAN SINGH RANA 3505008WL000930 DURYODHAN SINGH RANA 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1437974325 MR DURYODHAN SINGH RANA ()
6 Duggada UT-05-008-083-002/52
(Saud) 		3505008000NRG24250420230004936 25/04/2023 gariban 3505008WL000905 gariban 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1437974326 MR MAHBOOB ALI ()
SubTotal 10120 10120
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_250423FTO_8244 Punjab National Bank PUNB0062400 DOGADDA 1380
2 Duggada UT3505008_250423FTO_8244 Punjab National Bank PUNB0182900 GURUDWARA ROAD, JWALAPUR 2760
3 Duggada UT3505008_250423FTO_8244 State Bank of India SBIN0006773 POKHAL 10120

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