Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:22:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_270822FTO_80675
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-05-008-049-002/39
(Kathud Chota) 		3505008000NRG23260820220096049 27/08/2022 JAGMOHAN SINGH 3505008WL012537 JAGMOHAN SINGH 00415 SBIN0006773 1917 1917 Processed 12/09/2022 4644838022 MR JAGMOHAN SINGH ()
2 Duggada UT-05-008-049-004/52
(Kathud Chota) 		3505008000NRG23260820220096053 27/08/2022 ANUP KUMAR 3505008WL012538 ANUP KUMAR 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4644838023 MR ANOOP KUMAR ()
SubTotal 3195 3195
3 Duggada UT-05-008-093-002/60
(Tachali) 		3505008000NRG23260820220096055 27/08/2022 RAMESH SINGH 3505008WL012539 RAMESH SINGH 00415 SBIN0014896 2556 2556 Processed 12/09/2022 4644838021 MR RAMESH SINGH ()
SubTotal 2556 2556
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_270822FTO_80675 State Bank of India SBIN0006773 POKHAL 3195
2 Duggada UT3505008_270822FTO_80675 State Bank of India SBIN0014896 BALLI 2556

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