Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_150323FTO_159170
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-05-008-083-002/1
(Saud) 		3505008000NRG23140320230239742 15/03/2023 SUBHASH SINGH 3505008WL029481 SUBHASH SINGH 00415 SBIN0006773 2556 2556 Processed 23/03/2023 0042928440 MR SUBHASH SINGH ()
2 Duggada UT-05-008-083-002/32
(Saud) 		3505008000NRG23140320230239744 15/03/2023 CHANDRAPAL 3505008WL029481 CHANDRAPAL 00415 SBIN0006773 2556 2556 Processed 23/03/2023 0042928442 CHANDRAPAL SINGH RAWAT ()
SubTotal 5112 5112
3 Duggada UT-05-008-022-002/107
(Diula) 		3505008000NRG23140320230239589 15/03/2023 SUDAMA DEVI 3505008WL029466 SUDAMA DEVI 00415 SBIN0009965 2556 2556 Processed 23/03/2023 0042928441 MR SOHAN LAL ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_150323FTO_159170 State Bank of India SBIN0006773 POKHAL 5112
2 Duggada UT3505008_150323FTO_159170 State Bank of India SBIN0009965 DUGADDA 2556

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