Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:07:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_080923FTO_67520
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-05-008-068-001/106
(Muranu) 		3505008000NRG24080920230102531 08/09/2023 UPENDRA KUMAR 3505008WL017244 UPENDRA KUMAR 00078 CNRB0005873 460 460 Processed 21/09/2023 5784286825 UPENDRA KUMAR ()
SubTotal 460 460
2 Duggada UT-05-008-080-002/36
(Saklyani) 		3505008000NRG24080920230102559 08/09/2023 SHRUTI BISHT 3505008WL017247 SHRUTI BISHT 00354 PUNB0491200 1150 1150 Processed 21/09/2023 5784286826 SHRUTI BISHT ()
SubTotal 1150 1150
3 Duggada UT-05-008-062-004/110
(Mankot) 		3505008000NRG24080920230102524 08/09/2023 BHUPENDARA 3505008WL017243 BHUPENDARA 00415 SBIN0009965 1380 1380 Processed 21/09/2023 5784286827 BHUPENSRA RAM ()
SubTotal 1380 1380
4 Duggada UT-05-008-068-001/11
(Muranu) 		3505008000NRG24080920230102532 08/09/2023 SUSHMA DEVI 3505008WL017244 SUSHMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784286828 SUSHMA DEVI ()
5 Duggada UT-05-008-068-001/15
(Muranu) 		3505008000NRG24080920230102533 08/09/2023 PUSHPA DEVI 3505008WL017244 PUSHPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784286829 PUSHPA DEVI ()
6 Duggada UT-05-008-068-001/60
(Muranu) 		3505008000NRG24080920230102536 08/09/2023 KALAWATI DEVI 3505008WL017244 KALAWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784286830 KALAWATI DEVI ()
SubTotal 1380 1380
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_080923FTO_67520 Canara Bank CNRB0005873 Balbhadrapur 460
2 Duggada UT3505008_080923FTO_67520 Punjab National Bank PUNB0491200 LANSDOWNE 1150
3 Duggada UT3505008_080923FTO_67520 State Bank of India SBIN0009965 DUGADDA 1380
4 Duggada UT3505008_080923FTO_67520 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 1380

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