Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_230923FTO_72066
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-05-013-039-003/114
(Chaid Manjkhola) 		3505013000NRG24230920230113616 23/09/2023 Anita Devi 3505013WL018771 Anita Devi 00415 SBIN0004533 2300 2300 Processed 28/09/2023 5929606731 MRS ANITA DEVI ()
2 Nainidanda UT-05-013-039-004/100
(Chaid Manjkhola) 		3505013000NRG24230920230113623 23/09/2023 NANDAN SINGH 3505013WL018771 NANDAN SINGH 00415 SBIN0004533 920 920 Processed 28/09/2023 5929606734 MR NANDAN SINGH ()
3 Nainidanda UT-05-013-039-004/102
(Chaid Manjkhola) 		3505013000NRG24230920230113625 23/09/2023 JAMUNA DEVI 3505013WL018771 JAMUNA DEVI 00415 SBIN0004533 1840 1840 Processed 28/09/2023 5929606733 MRS JAMUNA DEVI ()
4 Nainidanda UT-05-013-039-004/111
(Chaid Manjkhola) 		3505013000NRG24230920230113631 23/09/2023 PREETI DEVI 3505013WL018771 PREETI DEVI 00415 SBIN0004533 2070 2070 Processed 28/09/2023 5929606730 MRS PREETI ()
5 Nainidanda UT-05-013-039-004/118
(Chaid Manjkhola) 		3505013000NRG24230920230113634 23/09/2023 SHOBHA DEVI 3505013WL018771 SHOBHA DEVI 00415 SBIN0004533 2300 2300 Processed 28/09/2023 5929606732 MRS SHOBHA DEVI ()
SubTotal 9430 9430
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_230923FTO_72066 State Bank of India SBIN0004533 DHUMAKOT 9430

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