Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:31:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_200923FTO_70853
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-05-013-042-002/88
(Chorgarh) 		3505013000NRG24200920230110562 20/09/2023 PINKI 3505013WL018405 PINKI 00415 SBIN0006769 2760 2760 Processed 23/09/2023 5835466937 MS PINKI ()
2 Nainidanda UT-05-013-042-002/98
(Chorgarh) 		3505013000NRG24200920230110563 20/09/2023 KAMALA DEVI 3505013WL018405 KAMALA DEVI 00415 SBIN0006769 2760 2760 Processed 23/09/2023 5835466938 MRS KAMALA DEVI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_200923FTO_70853 State Bank of India SBIN0006769 UTINDA 5520

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