Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:07:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_200522FTO_25479
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-05-008-013-001/60
(Char) 		3505008000NRG23170520220020350 20/05/2022 SALEEMA BEGUM 3505008WL0002631 SALEEMA BEGUM 00415 SBIN0006773 2556 2556 Processed 26/05/2022 1587127174 MRS SALIMA BEGUM ()
SubTotal 2556 2556
2 Duggada UT-05-008-097-002/72
(Utircha) 		3505008000NRG23170520220020443 20/05/2022 GODAMBARI DEVI 3505008WL0002642 GODAMBARI DEVI 00415 SBIN0014896 1278 1278 Processed 26/05/2022 1587127175 MRS GODAMBARI DEVI ()
SubTotal 1278 1278
3 Duggada UT-05-008-025-002/72
(Fatehpur) 		3505008000NRG23190520220022697 20/05/2022 SUNITA 3505008WL0003032 SUNITA 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2022 1587127177 SUNITA ()
4 Duggada UT-05-008-025-002/72
(Fatehpur) 		3505008000NRG23190520220022696 20/05/2022 SUNITA 3505008WL0003032 SUNITA 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1587127176 SUNITA ()
SubTotal 3834 3834
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_200522FTO_25479 State Bank of India SBIN0006773 POKHAL 2556
2 Duggada UT3505008_200522FTO_25479 State Bank of India SBIN0014896 BALLI 1278
3 Duggada UT3505008_200522FTO_25479 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 3834

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