Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:32:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_250722FTO_64994
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-05-008-064-003/87
(Mathana) 		3505008000NRG23250720220073113 25/07/2022 MATWAR SINGH 3505008WL010121 MATWAR SINGH 00415 SBIN0014896 213 213 Processed 17/08/2022 3979970379 MR MATBER SINGH ()
2 Duggada UT-05-008-097-002/101
(Utircha) 		3505008000NRG23250720220073105 25/07/2022 SANJAY SINGH 3505008WL010120 SANJAY SINGH 00415 SBIN0014896 1065 1065 Processed 17/08/2022 3979970378 MR SANJAY SINGH BHANDARI ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_250722FTO_64994 State Bank of India SBIN0014896 BALLI 1278

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