Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_050822FTO_70871
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-05-008-087-001/222
(Simalchod) 		3505008000NRG21220920210421406 05/08/2022 GEETA DEVI 3505008WL035513 GEETA DEVI 00415 SBIN0007415 2412 2412 Rejected 12/09/2022 4640939148 No Such Account
SubTotal 2412 2412
2 Duggada UT-05-008-044-002/77
(Juva) 		3505008000NRG21150920210421397 05/08/2022 AASHIYA BEGAM 3505008WL035509 AASHIYA BEGAM 00415 SBIN0009965 804 804 Processed 12/09/2022 4640939149 MRS ASIYA BEGUM ()
SubTotal 804 804
3 Duggada UT-05-008-098-002/80
(Badkot.) 		3505008000NRG21170920210421399 05/08/2022 SHANTI DEVI 3505008WL035510 SHANTI DEVI 00479 SBIN0RRUTGB 2412 2412 Rejected 12/09/2022 4640939150 No Such Account
4 Duggada UT-05-008-098-002/80
(Badkot.) 		3505008000NRG21170920210421400 05/08/2022 SHANTI DEVI 3505008WL035510 SHANTI DEVI 00479 SBIN0RRUTGB 1206 1206 Rejected 12/09/2022 4640939147 No Such Account
SubTotal 3618 3618
Total 6834 6834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_050822FTO_70871 State Bank of India SBIN0007415 CHAUBATTAKHAL 2412
2 Duggada UT3505008_050822FTO_70871 State Bank of India SBIN0009965 DUGADDA 804
3 Duggada UT3505008_050822FTO_70871 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 3618

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