Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_150923FTO_69284
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-05-008-036-001/56
(Jay Gaun) 		3505008000NRG24150920230107310 15/09/2023 ANITA DEVI 3505008WL017885 ANITA DEVI 00415 SBIN0006773 1380 1380 Processed 22/09/2023 5810323024 MR JAIPAL SINGH ()
2 Duggada UT-05-008-036-001/62
(Jay Gaun) 		3505008000NRG24150920230107311 15/09/2023 RENU 3505008WL017885 RENU 00415 SBIN0006773 1380 1380 Processed 22/09/2023 5810323023 MISS RENU ()
3 Duggada UT-05-008-067-003/12
(Mohini Rawat) 		3505008000NRG24150920230107405 15/09/2023 SOUNI DEVI 3505008WL017895 SOUNI DEVI 00415 SBIN0006773 1150 1150 Processed 22/09/2023 5810323027 MRS SOUNI DEVI ()
SubTotal 3910 3910
4 Duggada UT-05-008-062-004/110
(Mankot) 		3505008000NRG24150920230107377 15/09/2023 BHUPENDARA 3505008WL017891 BHUPENDARA 00415 SBIN0009965 920 920 Processed 22/09/2023 5810323021 BHUPENSRA RAM ()
SubTotal 920 920
5 Duggada UT-05-008-064-001/38
(Mathana) 		3505008000NRG24150920230107384 15/09/2023 PUSHPA DEVI 3505008WL017892 PUSHPA DEVI 00415 SBIN0014896 230 230 Processed 22/09/2023 5810323026 MR PUSHPA DEVI ()
6 Duggada UT-05-008-064-001/63
(Mathana) 		3505008000NRG24150920230107388 15/09/2023 RAJPAL SINGH 3505008WL017892 RAJPAL SINGH 00415 SBIN0014896 230 230 Processed 22/09/2023 5810323022 MR RAJPAL SINGH ()
7 Duggada UT-05-008-064-003/87
(Mathana) 		3505008000NRG24150920230107391 15/09/2023 MANORAMA DEVI 3505008WL017892 MANORAMA DEVI 00415 SBIN0014896 230 230 Processed 22/09/2023 5810323025 MRS MANORAMA DEVI ()
SubTotal 690 690
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_150923FTO_69284 State Bank of India SBIN0006773 POKHAL 3910
2 Duggada UT3505008_150923FTO_69284 State Bank of India SBIN0009965 DUGADDA 920
3 Duggada UT3505008_150923FTO_69284 State Bank of India SBIN0014896 BALLI 690

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