Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:45:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_030822FTO_70195
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-05-008-015-002/65
(Chondali) 		3505008000NRG23030820220080388 03/08/2022 NADEEM 3505008WL010900 NADEEM 00078 CNRB0002181 1278 1278 Processed 17/08/2022 3981553620 NADEEM ()
SubTotal 1278 1278
2 Duggada UT-05-008-015-002/22
(Chondali) 		3505008000NRG23030820220080384 03/08/2022 ABDUL JABBAR 3505008WL010900 ABDUL JABBAR 00415 SBIN0014896 2130 2130 Processed 17/08/2022 3981553623 MR ABDUL JABBAR ()
3 Duggada UT-05-008-015-002/28
(Chondali) 		3505008000NRG23030820220080387 03/08/2022 RASIDAN BEGAM 3505008WL010900 RASIDAN BEGAM 00415 SBIN0014896 2130 2130 Processed 17/08/2022 3981553626 MRS RASIDAN BEGAM ()
4 Duggada UT-05-008-097-001/12
(Utircha) 		3505008000NRG23030820220080361 03/08/2022 VIKRAM SINGH 3505008WL010898 VIKRAM SINGH 00415 SBIN0014896 2556 2556 Processed 17/08/2022 3981553625 MR VIKRAM SINGH ()
5 Duggada UT-05-008-097-001/8
(Utircha) 		3505008000NRG23030820220080369 03/08/2022 RAJENDRA SINGH 3505008WL010898 RAJENDRA SINGH 00415 SBIN0014896 2556 2556 Processed 17/08/2022 3981553624 MR RAJENDRA SINGH ()
6 Duggada UT-05-008-097-002/108
(Utircha) 		3505008000NRG23030820220080371 03/08/2022 BIRENDRA SINGH 3505008WL010898 BIRENDRA SINGH 00415 SBIN0014896 2556 2556 Processed 17/08/2022 3981553621 MR BIRENDRA SINGH ()
7 Duggada UT-05-008-097-002/54
(Utircha) 		3505008000NRG23030820220080375 03/08/2022 BHAGESHWARI DEVI 3505008WL010898 BHAGESHWARI DEVI 00415 SBIN0014896 2556 2556 Processed 17/08/2022 3981553622 MRS BHAGESHWARI DEVI ()
SubTotal 14484 14484
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_030822FTO_70195 Canara Bank CNRB0002181 KOTDWARA 1278
2 Duggada UT3505008_030822FTO_70195 State Bank of India SBIN0014896 BALLI 14484

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