Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:11:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_291122FTO_116304
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-05-008-098-002/86
(Badkot.) 		3505008000NRG23291120220153282 29/11/2022 RINKI 3505008WL0019116 RINKI 00479 SBIN0RRUTGB 1704 1704 Processed 03/12/2022 6847652173 RINKI ()
2 Duggada UT-05-008-098-002/86
(Badkot.) 		3505008000NRG23291120220153283 29/11/2022 RINKI 3505008WL0019116 RINKI 00479 SBIN0RRUTGB 2556 2556 Processed 03/12/2022 6847652174 RINKI ()
3 Duggada UT-05-008-098-002/86
(Badkot.) 		3505008000NRG23291120220153284 29/11/2022 RINKI 3505008WL0019116 RINKI 00479 SBIN0RRUTGB 2556 2556 Processed 03/12/2022 6847652175 RINKI ()
4 Duggada UT-05-008-098-002/86
(Badkot.) 		3505008000NRG23291120220153285 29/11/2022 RINKI 3505008WL0019116 RINKI 00479 SBIN0RRUTGB 2556 2556 Processed 03/12/2022 6847652176 RINKI ()
SubTotal 9372 9372
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_291122FTO_116304 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 9372

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