Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:46:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_240123FTO_141872
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-05-008-022-001/94
(Diula) 		3505008000NRG23240120230205946 24/01/2023 VIPIN 3505008WL025078 VIPIN 00415 SBIN0006773 1278 1278 Processed 31/01/2023 8258966128 MR VIPIN KUMAR ()
SubTotal 1278 1278
2 Duggada UT-05-008-043-002/109
(Jugarsain) 		3505008000NRG23240120230206198 24/01/2023 VANDANA DEVI 3505008WL025111 VANDANA DEVI 00415 SBIN0009965 2556 2556 Processed 31/01/2023 8258966129 MRS ARTI ()
SubTotal 2556 2556
3 Duggada UT-05-008-043-004/97
(Jugarsain) 		3505008000NRG23240120230206200 24/01/2023 SANGEETA DEVI 3505008WL025111 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8258966130 SANGEETA DEVI ()
SubTotal 2556 2556
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_240123FTO_141872 State Bank of India SBIN0006773 POKHAL 1278
2 Duggada UT3505008_240123FTO_141872 State Bank of India SBIN0009965 DUGADDA 2556
3 Duggada UT3505008_240123FTO_141872 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 2556

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