Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:30:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_051122FTO_109056
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-05-008-022-001/15
(Diula) 		3505008000NRG23051120220143535 05/11/2022 PUSHPA DEVI 3505008WL017850 PUSHPA DEVI 00415 SBIN0006773 2556 2556 Processed 23/11/2022 6618319090 MRS PUSHPA DEVI ()
2 Duggada UT-05-008-022-001/20
(Diula) 		3505008000NRG23051120220143536 05/11/2022 ANAND MANI 3505008WL017850 ANAND MANI 00415 SBIN0006773 1278 1278 Processed 23/11/2022 6618319088 MR ANAND MANI ()
3 Duggada UT-05-008-022-001/24
(Diula) 		3505008000NRG23051120220143538 05/11/2022 CHANDRA MOHAN 3505008WL017850 CHANDRA MOHAN 00415 SBIN0006773 1278 1278 Processed 23/11/2022 6618319089 MRS PUSHPA DEVI ()
SubTotal 5112 5112
4 Duggada UT-05-008-022-001/26
(Diula) 		3505008000NRG23051120220143533 05/11/2022 RAHUL 3505008WL017849 RAHUL 00415 SBIN0007546 2556 2556 Processed 23/11/2022 6618319091 MR RAHUL ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_051122FTO_109056 State Bank of India SBIN0006773 POKHAL 5112
2 Duggada UT3505008_051122FTO_109056 State Bank of India SBIN0007546 BHRIGUKHAL 2556

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