Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:31:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_150723FTO_42848
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-05-013-044-002/103
(Regalti) 		3505013000NRG24150720230062074 15/07/2023 RATNA DEVI 3505013WL011161 RATNA DEVI 00415 SBIN0004533 2070 2070 Processed 18/08/2023 4662039548 MRS RATNA DEVI ()
2 Nainidanda UT-05-013-044-002/105
(Regalti) 		3505013000NRG24150720230062075 15/07/2023 BEENA DEVI 3505013WL011161 BEENA DEVI 00415 SBIN0004533 2070 2070 Processed 18/08/2023 4662039547 MRS BEENA DEVI ()
3 Nainidanda UT-05-013-044-002/108
(Regalti) 		3505013000NRG24150720230062077 15/07/2023 ARCHANA DEVI 3505013WL011161 ARCHANA DEVI 00415 SBIN0004533 2070 2070 Processed 18/08/2023 4662039550 MRS ARCHANA DEVI ()
4 Nainidanda UT-05-013-044-002/60
(Regalti) 		3505013000NRG24150720230062086 15/07/2023 Guddi Devi 3505013WL011161 Guddi Devi 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662039549 MRS GUDDI DEVI ()
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_150723FTO_42848 State Bank of India SBIN0004533 DHUMAKOT 8050

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