Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:49:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_010223FTO_145677
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-05-008-033-001/2
(Jamargaddi Talli) 		3505008000NRG23010220230216023 01/02/2023 SHOBHA 3505008WL026311 SHOBHA 00354 PUNB0062400 2556 2556 Processed 08/02/2023 8588952900 SHOBHA ()
SubTotal 2556 2556
2 Duggada UT-05-008-087-004/163
(Simalchod) 		3505008000NRG23010220230215172 01/02/2023 MANOJ KUMAR 3505008WL026249 MANOJ KUMAR 00415 SBIN0009965 2556 2556 Processed 08/02/2023 8588952901 MR MANOJ KUMAR ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_010223FTO_145677 Punjab National Bank PUNB0062400 DOGADDA 2556
2 Duggada UT3505008_010223FTO_145677 State Bank of India SBIN0009965 DUGADDA 2556

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