Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:16:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_010722APB_FTO_46034
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-05-008-044-002/113
(Juva) 		3505008000NRG23010720220056384 01/07/2022 DEEPA DEVI 3505008WL008043 DEEPA DEVI 00354 PUNB0062400 2556 2556 Processed 11/07/2022 2970340136 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Duggada UT-05-008-044-002/10
(Juva) 		3505008000NRG23010720220056382 01/07/2022 HEMANT SINGH BISHT 3505008WL008043 HEMANT SINGH BISHT 00415 SBIN0009965 1704 1704 Processed 11/07/2022 2970340137 MR HEMANT SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_010722APB_FTO_46034 Punjab National Bank PUNB0062400 DOGADDA 2556
2 Duggada UT3505008_010722APB_FTO_46034 State Bank of India SBIN0009965 DUGADDA 1704

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