Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:23:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_061222FTO_119286
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-05-008-098-002/89
(Badkot.) 		3505008000NRG23011220220157522 06/12/2022 VIKAS KUMAR 3505008WL0019646 VIKAS KUMAR 00354 PUNB0062400 1704 1704 Processed 10/12/2022 7064771885 VIKAS KUMAR ()
2 Duggada UT-05-008-098-002/89
(Badkot.) 		3505008000NRG23011220220157523 06/12/2022 VIKAS KUMAR 3505008WL0019646 VIKAS KUMAR 00354 PUNB0062400 2556 2556 Processed 10/12/2022 7064771886 VIKAS KUMAR ()
3 Duggada UT-05-008-098-002/89
(Badkot.) 		3505008000NRG23011220220157524 06/12/2022 VIKAS KUMAR 3505008WL0019646 VIKAS KUMAR 00354 PUNB0062400 2556 2556 Processed 10/12/2022 7064771887 VIKAS KUMAR ()
SubTotal 6816 6816
4 Duggada UT-05-008-022-001/12
(Diula) 		3505008000NRG23011220220157204 06/12/2022 KAVITA DEVI 3505008WL0019601 KAVITA DEVI 00415 SBIN0006773 426 426 Processed 10/12/2022 7064771888 MR JAGDISH SINGH ()
5 Duggada UT-05-008-075-001/65
(Pathud Akara) 		3505008000NRG23011220220157270 06/12/2022 DINESH SINGH 3505008WL0019607 DINESH SINGH 00415 SBIN0006773 2556 2556 Processed 10/12/2022 7064771890 MR DINESH SINGH ()
SubTotal 2982 2982
6 Duggada UT-05-008-044-002/64
(Juva) 		3505008000NRG23011220220157172 06/12/2022 arjun 3505008WL0019598 arjun 00415 SBIN0009965 2556 2556 Processed 10/12/2022 7064771889 ARJUN SINGH ()
SubTotal 2556 2556
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_061222FTO_119286 Punjab National Bank PUNB0062400 DOGADDA 6816
2 Duggada UT3505008_061222FTO_119286 State Bank of India SBIN0006773 POKHAL 2982
3 Duggada UT3505008_061222FTO_119286 State Bank of India SBIN0009965 DUGADDA 2556

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