Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_230923FTO_72097
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-05-013-039-001/130
(Chaid Manjkhola) 		3505013000NRG24230920230113939 23/09/2023 Maheshwari Devi 3505013WL018831 Maheshwari Devi 00415 SBIN0004533 2300 2300 Processed 28/09/2023 5929605914 MRS MAHESHVARI DEVI ()
2 Nainidanda UT-05-013-039-005/67
(Chaid Manjkhola) 		3505013000NRG24230920230113958 23/09/2023 SHYAMA DEVI 3505013WL018831 SHYAMA DEVI 00415 SBIN0004533 2300 2300 Processed 28/09/2023 5929605915 MRS SHYAMA DEVI ()
SubTotal 4600 4600
Total 4600 4600

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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_72097 State Bank of India SBIN0004533 DHUMAKOT 4600

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