Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:35:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_090623FTO_29647
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-05-013-035-001/108
(Maira) 		3505013000NRG24090620230037796 09/06/2023 MUNNI DEVI 3505013WL006426 MUNNI DEVI 00415 SBIN0004533 230 230 Processed 15/06/2023 2566128299 MRS MUNNI DEVI ()
2 Nainidanda UT-05-013-035-001/116
(Maira) 		3505013000NRG24090620230037798 09/06/2023 DEVENDAR SINGH BISHT 3505013WL006426 DEVENDAR SINGH BISHT 00415 SBIN0004533 690 690 Processed 15/06/2023 2566128301 MR DEVENDAR SINGH BISHT ()
3 Nainidanda UT-05-013-035-001/56
(Maira) 		3505013000NRG24090620230037809 09/06/2023 NANDA DEVI 3505013WL006426 NANDA DEVI 00415 SBIN0004533 690 690 Processed 15/06/2023 2566128300 MRS NANDA DEVI BISHT ()
4 Nainidanda UT-05-013-035-001/75
(Maira) 		3505013000NRG24090620230037810 09/06/2023 RACHANA DEVI 3505013WL006426 RACHANA DEVI 00415 SBIN0004533 690 690 Processed 15/06/2023 2566128298 MRS RACHANA DEVI ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_090623FTO_29647 State Bank of India SBIN0004533 DHUMAKOT 2300

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