Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:16:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_190722FTO_60958
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-05-008-041-001/113
(Jhatari) 		3505008000NRG23190720220068550 19/07/2022 MAMTA RAWAT 3505008WL009592 MAMTA RAWAT 00415 SBIN0006298 2343 2343 Processed 26/07/2022 3318393194 MRS MAMTA RAWAT ()
2 Duggada UT-05-008-041-001/114
(Jhatari) 		3505008000NRG23190720220068551 19/07/2022 HEMLATA RAWAT 3505008WL009592 HEMLATA RAWAT 00415 SBIN0006298 2343 2343 Processed 26/07/2022 3318393195 MRS HEMLATA DEVI ()
3 Duggada UT-05-008-041-001/116
(Jhatari) 		3505008000NRG23190720220068552 19/07/2022 PARSHNA DEVI 3505008WL009592 PARSHNA DEVI 00415 SBIN0006298 2343 2343 Processed 26/07/2022 3318393193 MRS PARSHNA DEVI ()
4 Duggada UT-05-008-041-001/129
(Jhatari) 		3505008000NRG23190720220068553 19/07/2022 CHENDRESHWARI DEVI 3505008WL009592 CHENDRESHWARI DEVI 00415 SBIN0006298 2343 2343 Processed 26/07/2022 3318393196 MRS CHANDRESHWARI DEVI ()
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_190722FTO_60958 State Bank of India SBIN0006298 DADAMANDI 9372

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