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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:15:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_061222APB_FTO_119509
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-05-008-068-001/78
(Muranu) 		3505008000NRG23061220220160529 06/12/2022 VIJETA DEVI 3505008WL020010 VIJETA DEVI 00354 PUNB0062400 1065 1065 Processed 10/12/2022 7064899282 VIJETA DEVI W/O RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
2 Duggada UT-05-008-068-001/42
(Muranu) 		3505008000NRG23061220220160522 06/12/2022 URMILA 3505008WL020010 URMILA 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7064899283 URMILA DEVI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
3 Duggada UT-05-008-068-001/45
(Muranu) 		3505008000NRG23061220220160524 06/12/2022 ANITA DEVI 3505008WL020010 ANITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7064899284 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Duggada UT-05-008-068-001/75
(Muranu) 		3505008000NRG23061220220160528 06/12/2022 NEELAM RAWAT 3505008WL020010 NEELAM RAWAT 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7064899285 NEELAM RAWAT W/O SH VIKRAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_061222APB_FTO_119509 Punjab National Bank PUNB0062400 DOGADDA 1065
2 Duggada UT3505008_061222APB_FTO_119509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 3195

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