Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:36:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_180523FTO_20985
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) 		3505013000NRG24180520230018997 18/05/2023 MUNNI DEVI 3505013WL003571 MUNNI DEVI 00415 SBIN0004533 1150 1150 Processed 24/05/2023 1821326269 MRS MUNNI DEVI ()
2 Nainidanda UT-05-013-035-001/116
(Maira) 		3505013000NRG24180520230019000 18/05/2023 DEVENDAR SINGH BISHT 3505013WL003571 DEVENDAR SINGH BISHT 00415 SBIN0004533 1150 1150 Processed 24/05/2023 1821326271 MR DEVENDAR SINGH BISHT ()
3 Nainidanda UT-05-013-035-001/56
(Maira) 		3505013000NRG24180520230019020 18/05/2023 NANDA DEVI 3505013WL003571 NANDA DEVI 00415 SBIN0004533 920 920 Processed 24/05/2023 1821326270 MRS NANDA DEVI BISHT ()
4 Nainidanda UT-05-013-035-001/75
(Maira) 		3505013000NRG24180520230019023 18/05/2023 RACHANA DEVI 3505013WL003571 RACHANA DEVI 00415 SBIN0004533 1150 1150 Processed 24/05/2023 1821326272 MRS RACHANA DEVI ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_180523FTO_20985 State Bank of India SBIN0004533 DHUMAKOT 4370

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