Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_030723FTO_38544
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-05-013-012-001/68
(Pultanda) 		3505013000NRG24030720230055783 03/07/2023 REKHA DEVI 3505013WL009960 REKHA DEVI 00415 SBIN0004533 2530 2530 Processed 11/07/2023 3325658277 MISS REKHA ()
SubTotal 2530 2530
2 Nainidanda UT-05-013-012-002/31
(Pultanda) 		3505013000NRG24030720230055786 03/07/2023 Godambri Devi 3505013WL009960 Godambri Devi 00415 SBIN0006769 1610 1610 Processed 11/07/2023 3325658276 MR VIR SINGH ()
SubTotal 1610 1610
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_030723FTO_38544 State Bank of India SBIN0004533 DHUMAKOT 2530
2 Nainidanda UT3505013_030723FTO_38544 State Bank of India SBIN0006769 UTINDA 1610

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