Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:10:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_160523FTO_20157
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-05-013-078-002/59
(Punodi) 		3505013000NRG24160520230017860 16/05/2023 SHAKHA DEVI 3505013WL003381 SHAKHA DEVI 00415 SBIN0006769 1840 1840 Processed 24/05/2023 1818771240 MR DHYANI ()
2 Nainidanda UT-05-013-078-003/101
(Punodi) 		3505013000NRG24160520230017862 16/05/2023 SHANTI DEVI 3505013WL003381 SHANTI DEVI 00415 SBIN0006769 2760 2760 Processed 24/05/2023 1818771241 MRS SHANTI DEVI ()
3 Nainidanda UT-05-013-078-003/37
(Punodi) 		3505013000NRG24160520230017863 16/05/2023 Surma Devi 3505013WL003381 Surma Devi 00415 SBIN0006769 2760 2760 Processed 24/05/2023 1818771239 MRS SURMA DEVI ()
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_160523FTO_20157 State Bank of India SBIN0006769 UTINDA 7360

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