Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_240823FTO_59044
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-05-013-059-004/67
(Backroti) 		3505013000NRG24240820230089257 24/08/2023 Bigari Devi 3505013WL015315 Bigari Devi 00415 SBIN0011499 2760 2760 Processed 31/08/2023 4973460965 MRS VIGARI DEVI ()
2 Nainidanda UT-05-013-059-004/70
(Backroti) 		3505013000NRG24240820230089259 24/08/2023 Kanti Devi 3505013WL015315 Kanti Devi 00415 SBIN0011499 2760 2760 Processed 31/08/2023 4973460963 MRS KANTI DEVI ()
3 Nainidanda UT-05-013-059-005/20
(Backroti) 		3505013000NRG24240820230089263 24/08/2023 Nirmala Devi 3505013WL015315 Nirmala Devi 00415 SBIN0011499 2760 2760 Processed 31/08/2023 4973460966 MRS NIRMALA DEVI ()
4 Nainidanda UT-05-013-059-005/92
(Backroti) 		3505013000NRG24240820230089273 24/08/2023 RAKESH KUMAR 3505013WL015315 RAKESH KUMAR 00415 SBIN0011499 2760 2760 Processed 31/08/2023 4973460964 MR RAKESH KUMAR ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_240823FTO_59044 State Bank of India SBIN0011499 KYARKIMALLI 11040

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