Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:49:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_281223FTO_107065
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-05-013-051-003/53
(Kameda) 		3505013000NRG24281220230169457 28/12/2023 PREETI DEVI 3505013WL027355 PREETI DEVI 00415 SBIN0011499 2760 2760 Processed 01/02/2024 9907100783 MRS PREETI DEVI ()
2 Nainidanda UT-05-013-051-003/90
(Kameda) 		3505013000NRG24281220230169464 28/12/2023 Mantha Devi 3505013WL027355 Mantha Devi 00415 SBIN0011499 690 690 Processed 01/02/2024 9907100782 MRS MANTHA DEVI ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_281223FTO_107065 State Bank of India SBIN0011499 KYARKIMALLI 3450

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