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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:04:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_060722FTO_49060
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-05-008-045-003/84
(Kandai) 		3505008000NRG23060720220058838 06/07/2022 ANUSUYA DEVI 3505008WL0008387 ANUSUYA DEVI 00415 SBIN0014896 639 639 Processed 11/07/2022 2966912090 MRS ANUSUYA DEVI ()
SubTotal 639 639
2 Duggada UT-05-008-098-002/40
(Badkot.) 		3505008000NRG23060720220058983 06/07/2022 AMAN KUMAR 3505008WL0008403 AMAN KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 11/07/2022 2966912091 AMAN KUMAR ()
SubTotal 2556 2556
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_060722FTO_49060 State Bank of India SBIN0014896 BALLI 639
2 Duggada UT3505008_060722FTO_49060 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 2556

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