Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:58:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_260523FTO_24226
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-05-008-019-001/79
(Dhura Bharpur) 		3505008000NRG24150520230016047 26/05/2023 SALONI DEVI 3505008WL0002973 SALONI DEVI 00415 SBIN0006773 1380 1380 Processed 01/06/2023 2000813690 MRS SALONI DEVI ()
2 Duggada UT-05-008-020-001/4
(Dhura Dhanai) 		3505008000NRG24150520230016053 26/05/2023 SANGEETA DEVI 3505008WL0002976 SANGEETA DEVI 00415 SBIN0006773 690 690 Processed 01/06/2023 2000813693 MR MUKESH SINGH ()
3 Duggada UT-05-008-020-001/4
(Dhura Dhanai) 		3505008000NRG24170520230018908 26/05/2023 SANGEETA DEVI 3505008WL0003558 SANGEETA DEVI 00415 SBIN0006773 690 690 Processed 01/06/2023 2000813692 MR MUKESH SINGH ()
4 Duggada UT-05-008-051-003/187
(Kholkandi) 		3505008000NRG24250520230025151 26/05/2023 SUKHDEV SINGH 3505008WL0004507 SUKHDEV SINGH 00415 SBIN0006773 2760 2760 Processed 01/06/2023 2000813694 MR SUKHDEV SINGH ()
5 Duggada UT-05-008-051-006/35
(Kholkandi) 		3505008000NRG24150520230016044 26/05/2023 MAINA DEVI 3505008WL0002970 MAINA DEVI 00415 SBIN0006773 2070 2070 Processed 01/06/2023 2000813689 MRS MAINA DEVI ()
SubTotal 7590 7590
6 Duggada UT-05-008-051-003/187
(Kholkandi) 		3505008000NRG24150520230016043 26/05/2023 SUKHDEV SINGH 3505008WL0002970 SUKHDEV SINGH 00415 SBIN0014896 2760 2760 Processed 01/06/2023 2000813691 MR SUKHDEV SINGH ()
SubTotal 2760 2760
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_260523FTO_24226 State Bank of India SBIN0006773 POKHAL 7590
2 Duggada UT3505008_260523FTO_24226 State Bank of India SBIN0014896 BALLI 2760

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