Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_010622FTO_31635
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-05-008-016-001/103
(Chuna Maheda) 		3505008000NRG23280520220030341 01/06/2022 MUHAMMED SAJID 3505008WL0004186 MUHAMMED SAJID 00415 SBIN0006773 1278 1278 Processed 07/06/2022 2059122276 MR MUHAMMED SAJID ()
2 Duggada UT-05-008-019-002/46
(Dhura Bharpur) 		3505008000NRG23010620220033744 01/06/2022 RAJENDRA SINGH 3505008WL0004647 RAJENDRA SINGH 00415 SBIN0006773 1278 1278 Processed 07/06/2022 2059122279 MR RAJENDRA SINGH ()
3 Duggada UT-05-008-036-001/61
(Jay Gaun) 		3505008000NRG23010620220033743 01/06/2022 SISHUPAL SINGH 3505008WL0004646 SISHUPAL SINGH 00415 SBIN0006773 2556 2556 Processed 07/06/2022 2059122275 MR SHISHUPAL SINGH ()
SubTotal 5112 5112
4 Duggada UT-05-008-015-001/7
(Chondali) 		3505008000NRG23010620220033686 01/06/2022 RAJARAM KALA 3505008WL0004643 RAJARAM KALA 00415 SBIN0014896 1278 1278 Processed 07/06/2022 2059122277 MR RAJARAM KALA ()
5 Duggada UT-05-008-045-003/84
(Kandai) 		3505008000NRG23010620220033745 01/06/2022 ANUSUHUYA DEVI 3505008WL0004648 ANUSUHUYA DEVI 00415 SBIN0014896 2556 2556 Processed 07/06/2022 2059122281 MRS ANUSUYA DEVI ()
SubTotal 3834 3834
6 Duggada UT-05-008-008-001/141
(Bhedgaon) 		3505008000NRG23280520220030375 01/06/2022 ASIF ALI 3505008WL0004192 ASIF ALI 00479 SBIN0RRUTGB 2556 2556 Processed 07/06/2022 2059122278 ASIFALI ()
7 Duggada UT-05-008-098-002/40
(Badkot.) 		3505008000NRG23010620220033682 01/06/2022 AMAN 3505008WL0004640 AMAN 00479 SBIN0RRUTGB 2556 2556 Processed 07/06/2022 2059122280 AMAN ()
SubTotal 5112 5112
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_010622FTO_31635 State Bank of India SBIN0006773 POKHAL 5112
2 Duggada UT3505008_010622FTO_31635 State Bank of India SBIN0014896 BALLI 3834
3 Duggada UT3505008_010622FTO_31635 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 2556
4 Duggada UT3505008_010622FTO_31635 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2556

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