Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:20:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_231223APB_FTO_106071
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-05-008-019-002/37
(Dhura Bharpur) 		3505008000NRG24231220230167476 23/12/2023 SHANTI DEVI 3505008WL027067 SHANTI DEVI 00415 SBIN0006773 230 230 Processed 01/02/2024 9910003694 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
2 Duggada UT-05-008-019-002/47
(Dhura Bharpur) 		3505008000NRG24231220230167477 23/12/2023 SUMATI DEVI 3505008WL027067 SUMATI DEVI 00415 SBIN0006773 230 230 Processed 01/02/2024 9910003696 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
3 Duggada UT-05-008-019-002/50
(Dhura Bharpur) 		3505008000NRG24231220230167478 23/12/2023 SARAT SINGH 3505008WL027067 SARAT SINGH 00415 SBIN0006773 230 230 Processed 01/02/2024 9910003695 MR SARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_231223APB_FTO_106071 State Bank of India SBIN0006773 POKHAL 690

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