Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:20:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_190923FTO_70761
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-05-013-052-003/14
(Badhat Bada) 		3505013000NRG24190920230110488 19/09/2023 SIMRAN 3505013WL018400 SIMRAN 00415 SBIN0011499 2760 2760 Processed 23/09/2023 5835466927 MRS SIMRAN ()
2 Nainidanda UT-05-013-052-003/19
(Badhat Bada) 		3505013000NRG24190920230110491 19/09/2023 RAJENDR A SINGH 3505013WL018400 RAJENDR A SINGH 00415 SBIN0011499 2760 2760 Processed 23/09/2023 5835466925 MR RAJENDRA SINGH ()
3 Nainidanda UT-05-013-052-003/64
(Badhat Bada) 		3505013000NRG24190920230110507 19/09/2023 SAVITRI DEVI 3505013WL018400 SAVITRI DEVI 00415 SBIN0011499 2760 2760 Processed 23/09/2023 5835466926 MRS SAVITRI DEVI ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_190923FTO_70761 State Bank of India SBIN0011499 KYARKIMALLI 8280

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