Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:05:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_311022FTO_106876
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-05-008-022-001/33
(Diula) 		3505008000NRG22260920220311049 31/10/2022 ASHA DEVI 3505008WL0033614 ASHA DEVI 00415 SBIN0009965 2448 2448 Processed 23/11/2022 6617557417 MRS ASHA DEVI ()
SubTotal 2448 2448
2 Duggada UT-05-008-007-005/5
(Bhadalikhal) 		3505008000NRG22270920220311060 31/10/2022 SANTOSH SINGH 3505008WL0033619 SANTOSH SINGH 00479 SBIN0RRUTGB 408 408 Rejected 24/11/2022 6617557418 No Such Account
SubTotal 408 408
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_311022FTO_106876 State Bank of India SBIN0009965 DUGADDA 2448
2 Duggada UT3505008_311022FTO_106876 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 408

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