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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:37:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_310823APB_FTO_64298
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-05-008-044-002/122
(Juva) 		3505008000NRG24310820230097080 31/08/2023 HIMANI DEVI 3505008WL016464 HIMANI DEVI 00354 PUNB0062400 920 920 Processed 21/09/2023 5784695377 HIMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
2 Duggada UT-05-008-044-002/122
(Juva) 		3505008000NRG24310820230097079 31/08/2023 SANDEEP SINGH 3505008WL016464 SANDEEP SINGH 00479 SBIN0RRUTGB 920 920 Processed 21/09/2023 5784695378 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_310823APB_FTO_64298 Punjab National Bank PUNB0062400 DOGADDA 920
2 Duggada UT3505008_310823APB_FTO_64298 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 920

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