Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:27:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_020822FTO_69291
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-05-008-049-003/54
(Kathud Chota) 		3505008000NRG23020820220079517 02/08/2022 GEETA DEVI 3505008WL0010820 GEETA DEVI 00415 SBIN0006773 1704 1704 Processed 17/08/2022 3979975488 MR SUNIL SINGH ()
2 Duggada UT-05-008-092-003/124
(Syalini) 		3505008000NRG23020820220079516 02/08/2022 KAMLA DEVI 3505008WL0010819 KAMLA DEVI 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3979975489 MS KAMALA DEVI ()
SubTotal 4260 4260
3 Duggada UT-05-008-033-003/110
(Jamargaddi Talli) 		3505008000NRG23280720220074737 02/08/2022 KANTI DEVI 3505008WL0010307 KANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979975490 KANTI DEVI ()
SubTotal 2556 2556
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_020822FTO_69291 State Bank of India SBIN0006773 POKHAL 4260
2 Duggada UT3505008_020822FTO_69291 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2556

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