Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_161223FTO_103018
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-05-013-063-001/69
(Kamanda) 		3505013000NRG24161220230162062 16/12/2023 ATUL SINGH 3505013WL026325 ATUL SINGH 00415 SBIN0011499 2530 2530 Processed 01/02/2024 9907095564 MR ATUL SINGH ()
2 Nainidanda UT-05-013-063-003/94
(Kamanda) 		3505013000NRG24161220230162073 16/12/2023 MADHU DEVI 3505013WL026325 MADHU DEVI 00415 SBIN0011499 2530 2530 Processed 01/02/2024 9907095563 MRS MADHU DEVI ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_161223FTO_103018 State Bank of India SBIN0011499 KYARKIMALLI 5060

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