Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:38:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_181223FTO_103490
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-05-013-051-009/101
(Kameda) 		3505013000NRG24181220230163605 18/12/2023 DEEPA DEVI 3505013WL026552 DEEPA DEVI 00415 SBIN0006769 2760 2760 Processed 01/02/2024 9907094914 MRS DEEPA DEVI ()
SubTotal 2760 2760
2 Nainidanda UT-05-013-051-009/35
(Kameda) 		3505013000NRG24181220230163608 18/12/2023 PINKI DEVI 3505013WL026552 PINKI DEVI 00415 SBIN0011499 2760 2760 Processed 01/02/2024 9907094916 MRS PINKI DEVI ()
3 Nainidanda UT-05-013-051-009/38
(Kameda) 		3505013000NRG24181220230163612 18/12/2023 chhuma devi 3505013WL026552 chhuma devi 00415 SBIN0011499 2760 2760 Processed 01/02/2024 9907094915 MRS CHHUMMA DEVI ()
SubTotal 5520 5520
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_181223FTO_103490 State Bank of India SBIN0006769 UTINDA 2760
2 Nainidanda UT3505013_181223FTO_103490 State Bank of India SBIN0011499 KYARKIMALLI 5520

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