Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_071023FTO_78319
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-05-008-001-005/157
(Aamsaud) 		3505008000NRG24071020230125839 07/10/2023 ARTI DEVI 3505008WL020570 ARTI DEVI 00354 PUNB0062400 920 920 Processed 01/11/2023 6895134256 ARTI DEVI ()
2 Duggada UT-05-008-001-005/183
(Aamsaud) 		3505008000NRG24071020230125841 07/10/2023 SANTOSHI DEVI 3505008WL020570 SANTOSHI DEVI 00354 PUNB0062400 920 920 Processed 01/11/2023 6895134255 SANTOSHI DEVI ()
3 Duggada UT-05-008-084-003/145
(Seela) 		3505008000NRG24071020230125917 07/10/2023 PRADEEP SINGH 3505008WL020579 PRADEEP SINGH 00354 PUNB0062400 1150 1150 Processed 01/11/2023 6895134251 PRADEEP SINGH ()
4 Duggada UT-05-008-096-006/36
(Umraila) 		3505008000NRG24061020230125317 07/10/2023 VIJITA DEVI 3505008WL020494 VIJITA DEVI 00354 PUNB0062400 690 690 Processed 01/11/2023 6895134257 VIJITA DEVI ()
SubTotal 3680 3680
5 Duggada UT-05-008-022-001/68
(Diula) 		3505008000NRG24071020230125858 07/10/2023 POONAM DEVI 3505008WL020573 POONAM DEVI 00415 SBIN0006773 230 230 Processed 01/11/2023 6895134254 MR AJIT KUMAR ()
6 Duggada UT-05-008-061-004/135
(Majiyadi) 		3505008000NRG24071020230125885 07/10/2023 ANIL KUMAR 3505008WL020576 ANIL KUMAR 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895134253 MR ANIL KUMAR ()
7 Duggada UT-05-008-061-004/166
(Majiyadi) 		3505008000NRG24071020230125889 07/10/2023 DAMYANTI DEVI 3505008WL020576 DAMYANTI DEVI 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895134252 MR DAMYANTI DEVI ()
SubTotal 2530 2530
8 Duggada UT-05-008-084-003/83
(Seela) 		3505008000NRG24071020230125927 07/10/2023 SOHAN LAL 3505008WL020579 SOHAN LAL 00415 SBIN0009965 1150 1150 Processed 01/11/2023 6895134260 MR SOHAN LAL ()
SubTotal 1150 1150
9 Duggada UT-05-008-007-003/132
(Bhadalikhal) 		3505008000NRG24071020230125850 07/10/2023 AKHILESH KUMAR 3505008WL020571 AKHILESH KUMAR 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895134258 AKHILESH KUMAR ()
10 Duggada UT-05-008-068-001/46
(Muranu) 		3505008000NRG24071020230125903 07/10/2023 BEENA DEVI 3505008WL020577 BEENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895134259 BEENA DEVI ()
SubTotal 1840 1840
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_071023FTO_78319 Punjab National Bank PUNB0062400 DOGADDA 3680
2 Duggada UT3505008_071023FTO_78319 State Bank of India SBIN0006773 POKHAL 2530
3 Duggada UT3505008_071023FTO_78319 State Bank of India SBIN0009965 DUGADDA 1150
4 Duggada UT3505008_071023FTO_78319 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 690
5 Duggada UT3505008_071023FTO_78319 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 1150

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