Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:55:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_270923FTO_74081
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-05-008-024-001/93
(Farsula) 		3505008000NRG24270920230117642 27/09/2023 SUNIL KUMAR 3505008WL019433 SUNIL KUMAR 00415 SBIN0000589 1380 1380 Processed 03/10/2023 6027120728 MRS SUSHILA DEVI ()
2 Duggada UT-05-008-024-002/12
(Farsula) 		3505008000NRG24270920230117648 27/09/2023 CHANDRA MOHAN 3505008WL019433 CHANDRA MOHAN 00415 SBIN0000589 1380 1380 Processed 03/10/2023 6027120729 MR CHANDRAMOHAN ()
SubTotal 2760 2760
3 Duggada UT-05-008-024-002/2
(Farsula) 		3505008000NRG24270920230117657 27/09/2023 BASHANTI DEVI 3505008WL019433 BASHANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6027120730 BASHANTI DEVI ()
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_270923FTO_74081 State Bank of India SBIN0000589 LANSDOWNE 2760
2 Duggada UT3505008_270923FTO_74081 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 1380

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