Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:56:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_080823FTO_49665
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-05-013-022-001/11
(Uthinda) 		3505013000NRG24080820230076466 08/08/2023 Sushila Devi 3505013WL013427 Sushila Devi 00415 SBIN0006769 2760 2760 Processed 18/08/2023 4660023941 SUSHILA DEVI ()
2 Nainidanda UT-05-013-022-001/24
(Uthinda) 		3505013000NRG24080820230076475 08/08/2023 Laxmi Devi 3505013WL013427 Laxmi Devi 00415 SBIN0006769 2760 2760 Processed 18/08/2023 4660023942 MASTER HIMANSHU UNG LAXMI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_080823FTO_49665 State Bank of India SBIN0006769 UTINDA 5520

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