Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:39:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_251023FTO_83143
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 Nainidanda UT-05-013-078-003/101
(Punodi) 		3505013000NRG24251020230136253 25/10/2023 SHANTI DEVI 3505013WL022068 SHANTI DEVI 00415 SBIN0006769 1380 1380 Processed 03/11/2023 6973915603 MRS SHANTI DEVI ()
2 Nainidanda UT-05-013-078-003/37
(Punodi) 		3505013000NRG24251020230136258 25/10/2023 Surma Devi 3505013WL022068 Surma Devi 00415 SBIN0006769 1380 1380 Processed 03/11/2023 6973915604 MRS SURMA DEVI ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_251023FTO_83143 State Bank of India SBIN0006769 UTINDA 2760

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