Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:22:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_250323FTO_166967
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-05-008-011-001/102
(Bijnur) 		3505008000NRG23250320230249284 25/03/2023 NANDAN MOHAN 3505008WL030495 NANDAN MOHAN 00415 SBIN0006773 1278 1278 Processed 30/03/2023 0308448698 MR NANDAN MOHAN ()
2 Duggada UT-05-008-083-002/52
(Saud) 		3505008000NRG23250320230249277 25/03/2023 gariban 3505008WL030490 gariban 00415 SBIN0006773 2556 2556 Processed 30/03/2023 0308448699 MR MAHBOOB ALI ()
SubTotal 3834 3834
3 Duggada UT-05-008-012-005/100
(Borgaon) 		3505008000NRG23250320230249515 25/03/2023 VIMLA DEVI 3505008WL030522 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308448697 VIMLA 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_250323FTO_166967 State Bank of India SBIN0006773 POKHAL 3834
2 Duggada UT3505008_250323FTO_166967 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2556

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