Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:02:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_051222APB_FTO_118704
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-05-008-076-002/116
(Pulinda) 		3505008000NRG23051220220159225 05/12/2022 PANKAJ 3505008WL019857 PANKAJ 00112 ICIC00ZSKTW 852 852 Processed 10/12/2022 7064894574 PANKAJSINGHSOJOGENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 852 852
2 Duggada UT-05-008-076-002/93
(Pulinda) 		3505008000NRG23051220220159236 05/12/2022 REKHA DEVI 3505008WL019857 REKHA DEVI 00415 SBIN0014896 852 852 Processed 10/12/2022 7064894576 MRS REKHA DEVI STATE BANK OF INDIA(508548)
3 Duggada UT-05-008-076-002/97
(Pulinda) 		3505008000NRG23051220220159237 05/12/2022 NAVEETA DEVI 3505008WL019857 NAVEETA DEVI 00415 SBIN0014896 852 852 Processed 10/12/2022 7064894575 MRS NAVEETA STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_051222APB_FTO_118704 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 852
2 Duggada UT3505008_051222APB_FTO_118704 State Bank of India SBIN0014896 BALLI 1704

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