Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:22:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_130622FTO_36647
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-05-008-035-001/87
(Jaurasi) 		3505008000NRG23130620220041094 13/06/2022 BEENA DEVI 3505008WL005777 BEENA DEVI 00415 SBIN0006773 852 852 Processed 18/06/2022 2366565556 MRS BEENA DEVI ()
2 Duggada UT-05-008-035-001/97
(Jaurasi) 		3505008000NRG23130620220041099 13/06/2022 SUBHASH CHANDRA 3505008WL005777 SUBHASH CHANDRA 00415 SBIN0006773 426 426 Processed 18/06/2022 2366565555 MR SUBHASH CHANDRA ()
3 Duggada UT-05-008-035-001/99
(Jaurasi) 		3505008000NRG23130620220041100 13/06/2022 OMPRAKASH DABRAL 3505008WL005777 OMPRAKASH DABRAL 00415 SBIN0006773 852 852 Processed 18/06/2022 2366565554 MR OM PRAKASH DABRAL ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_130622FTO_36647 State Bank of India SBIN0006773 POKHAL 2130

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