Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:33:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_010722FTO_46032
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-05-008-044-002/120
(Juva) 		3505008000NRG23010720220056385 01/07/2022 DEVESHWARI DEVI 3505008WL008043 DEVESHWARI DEVI 00354 PUNB0062400 213 213 Processed 11/07/2022 2966911639 DEVESHWARI DEVI ()
2 Duggada UT-05-008-044-002/133
(Juva) 		3505008000NRG23010720220056386 01/07/2022 SUNITA DEVI 3505008WL008043 SUNITA DEVI 00354 PUNB0062400 213 213 Processed 11/07/2022 2966911636 SUNITA DEVI ()
3 Duggada UT-05-008-044-002/30
(Juva) 		3505008000NRG23010720220056387 01/07/2022 GEETA DEVI 3505008WL008043 GEETA DEVI 00354 PUNB0062400 1278 1278 Processed 11/07/2022 2966911635 GEETA DEVI ()
4 Duggada UT-05-008-044-002/49
(Juva) 		3505008000NRG23010720220056388 01/07/2022 BHUNESH SINGH RAWAT 3505008WL008043 BHUNESH SINGH RAWAT 00354 PUNB0062400 213 213 Processed 11/07/2022 2966911637 BHUNESH SINGH RAWAT ()
5 Duggada UT-05-008-044-002/57
(Juva) 		3505008000NRG23010720220056390 01/07/2022 DEGAMBARI DEVI 3505008WL008043 DEGAMBARI DEVI 00354 PUNB0062400 426 426 Processed 11/07/2022 2966911634 DEGAMBARI DEVI ()
SubTotal 2343 2343
6 Duggada UT-05-008-044-002/101
(Juva) 		3505008000NRG23010720220056383 01/07/2022 GANESH SINGH RAWAT 3505008WL008043 GANESH SINGH RAWAT 00479 SBIN0RRUTGB 213 213 Processed 11/07/2022 2966911640 GANESH SINGH RAWAT ()
7 Duggada UT-05-008-044-002/56
(Juva) 		3505008000NRG23010720220056389 01/07/2022 Anil singh 3505008WL008043 Anil singh 00479 SBIN0RRUTGB 213 213 Processed 11/07/2022 2966911638 Anil singh ()
SubTotal 426 426
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_010722FTO_46032 Punjab National Bank PUNB0062400 DOGADDA 2343
2 Duggada UT3505008_010722FTO_46032 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 426

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