Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:07:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_190723FTO_43537
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-05-013-046-001/39
(Adwada) 		3505013000NRG24190720230063596 19/07/2023 TARI DEVI 3505013WL011404 TARI DEVI 00415 SBIN0004533 2530 2530 Processed 18/08/2023 4662034840 TARI DEVI CHAUHAN ()
2 Nainidanda UT-05-013-046-001/48
(Adwada) 		3505013000NRG24190720230063600 19/07/2023 Suman Devi 3505013WL011404 Suman Devi 00415 SBIN0004533 1380 1380 Processed 18/08/2023 4662034839 MR TEJPAL SINGH CHAUHAN SUMAN LAT ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_190723FTO_43537 State Bank of India SBIN0004533 DHUMAKOT 3910

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