Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:39:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_171222FTO_124116
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-05-008-087-002/59
(Simalchod) 		3505008000NRG23171220220168403 17/12/2022 GHANANAD 3505008WL020870 GHANANAD 00415 SBIN0009965 1278 1278 Processed 23/12/2022 7364777990 GHANANAND KHARKHWAL ()
SubTotal 1278 1278
2 Duggada UT-05-008-024-001/43
(Farsula) 		3505008000NRG23171220220168406 17/12/2022 SUNIL 3505008WL020871 SUNIL 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7364777991 SUNIL ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_171222FTO_124116 State Bank of India SBIN0009965 DUGADDA 1278
2 Duggada UT3505008_171222FTO_124116 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 1278

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