Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:12:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270423FTO_9410
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-05-013-034-003/1
(Danddhar) 		3505013000NRG24270420230005756 27/04/2023 SHANTI DEVI 3505013WL001087 SHANTI DEVI 00415 SBIN0004533 2760 2760 Processed 11/05/2023 1437972210 MRS SHANTI DEVI ()
2 Nainidanda UT-05-013-034-003/11
(Danddhar) 		3505013000NRG24270420230005758 27/04/2023 BELMA DEVI 3505013WL001087 BELMA DEVI 00415 SBIN0004533 1380 1380 Processed 11/05/2023 1437972212 MRS BELMA DEVI ()
3 Nainidanda UT-05-013-034-003/119
(Danddhar) 		3505013000NRG24270420230005760 27/04/2023 DEEPA DEVI 3505013WL001087 DEEPA DEVI 00415 SBIN0004533 2760 2760 Processed 11/05/2023 1437972211 MRS DEEPA DEVI ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270423FTO_9410 State Bank of India SBIN0004533 DHUMAKOT 6900

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