Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:19:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_261023FTO_84080
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-05-008-052-003/45
(Koligaon) 		3505008000NRG24261020230138651 26/10/2023 SANDESH SINGH 3505008WL022457 SANDESH SINGH 00354 PUNB0062400 1380 1380 Processed 20/01/2024 9667445333 SANDESH SINGH ()
SubTotal 1380 1380
2 Duggada UT-05-008-052-003/72
(Koligaon) 		3505008000NRG24261020230138653 26/10/2023 GYATRI DEVI 3505008WL022457 GYATRI DEVI 00415 SBIN0009965 1380 1380 Processed 19/01/2024 9667445334 MR GAYETRI DEVI ()
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_261023FTO_84080 Punjab National Bank PUNB0062400 DOGADDA 1380
2 Duggada UT3505008_261023FTO_84080 State Bank of India SBIN0009965 DUGADDA 1380

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