Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:42:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_070622FTO_34617
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-05-008-016-001/103
(Chuna Maheda) 		3505008000NRG23060620220037281 07/06/2022 MUHAMMED SAJID 3505008WL0005183 MUHAMMED SAJID 00415 SBIN0006773 1278 1278 Processed 11/06/2022 2214798947 MR MUHAMMED SAJID ()
2 Duggada UT-05-008-042-001/48
(Judda Raudiyal) 		3505008000NRG23060620220037308 07/06/2022 ABDUL KALAM 3505008WL0005191 ABDUL KALAM 00415 SBIN0006773 1278 1278 Processed 11/06/2022 2214798946 MR ABDUL KALAM ()
SubTotal 2556 2556
3 Duggada UT-05-008-045-003/84
(Kandai) 		3505008000NRG23060620220037291 07/06/2022 ANUSUHUYA DEVI 3505008WL0005187 ANUSUHUYA DEVI 00415 SBIN0014896 2556 2556 Processed 11/06/2022 2214798945 MRS ANUSUYA DEVI ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_070622FTO_34617 State Bank of India SBIN0006773 POKHAL 2556
2 Duggada UT3505008_070622FTO_34617 State Bank of India SBIN0014896 BALLI 2556

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