Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:56:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_150523FTO_19647
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-05-008-080-002/82
(Saklyani) 		3505008000NRG24150520230017245 15/05/2023 POORAN SINGH 3505008WL003231 POORAN SINGH 00078 CNRB0002181 1380 1380 Processed 19/05/2023 1691301698 POORAN SINGH ()
SubTotal 1380 1380
2 Duggada UT-05-008-080-001/78
(Saklyani) 		3505008000NRG24150520230017236 15/05/2023 DEV SINGH 3505008WL003231 DEV SINGH 00354 PUNB0062400 1380 1380 Processed 19/05/2023 1691301700 DEV SINGH ()
3 Duggada UT-05-008-080-002/9
(Saklyani) 		3505008000NRG24150520230017246 15/05/2023 SHAKUNTLA DEVI 3505008WL003231 SHAKUNTLA DEVI 00354 PUNB0062400 1380 1380 Processed 19/05/2023 1691301699 SHAKUNTLA DEVI ()
SubTotal 2760 2760
4 Duggada UT-05-008-082-001/88
(Sarda Hanumanti) 		3505008000NRG24150520230017252 15/05/2023 Chandrakala 3505008WL003233 Chandrakala 00354 PUNB0182900 2760 2760 Processed 19/05/2023 1691301701 Chandrakala ()
SubTotal 2760 2760
5 Duggada UT-05-008-011-002/3
(Bijnur) 		3505008000NRG24150520230017277 15/05/2023 CHANDRAPAL SINGH 3505008WL003238 CHANDRAPAL SINGH 00415 SBIN0006773 2760 2760 Processed 19/05/2023 1691301702 MR CHANDRAPAL SINGH ()
6 Duggada UT-05-008-092-003/39
(Syalini) 		3505008000NRG24150520230017279 15/05/2023 SUMAN SINGH 3505008WL003239 SUMAN SINGH 00415 SBIN0006773 2760 2760 Processed 19/05/2023 1691301703 MR SUMAN SINGH ()
SubTotal 5520 5520
7 Duggada UT-05-008-041-002/70
(Jhatari) 		3505008000NRG24150520230017247 15/05/2023 YASODHA DEVI 3505008WL003232 YASODHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1691301705 YASODHA DEVI ()
8 Duggada UT-05-008-080-002/10
(Saklyani) 		3505008000NRG24150520230017238 15/05/2023 KAMLA DEVI 3505008WL003231 KAMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/05/2023 1691301704 KAMLA DEVI ()
SubTotal 4140 4140
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_150523FTO_19647 Canara Bank CNRB0002181 KOTDWARA 1380
2 Duggada UT3505008_150523FTO_19647 Punjab National Bank PUNB0062400 DOGADDA 2760
3 Duggada UT3505008_150523FTO_19647 Punjab National Bank PUNB0182900 GURUDWARA ROAD, JWALAPUR 2760
4 Duggada UT3505008_150523FTO_19647 State Bank of India SBIN0006773 POKHAL 5520
5 Duggada UT3505008_150523FTO_19647 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 1380
6 Duggada UT3505008_150523FTO_19647 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2760

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