Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_041123FTO_87303
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-05-013-064-002/86
(Kyarki) 		3505013000NRG24041120230143057 04/11/2023 SUNITA DEVI 3505013WL023096 SUNITA DEVI 00415 SBIN0011499 2300 2300 Processed 19/01/2024 9667449191 MRS SUNEETA DEVI ()
2 Nainidanda UT-05-013-064-005/50
(Kyarki) 		3505013000NRG24041120230143061 04/11/2023 SURAJ 3505013WL023096 SURAJ 00415 SBIN0011499 2300 2300 Processed 19/01/2024 9667449190 MASTER SURAJ SURAJ ()
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_041123FTO_87303 State Bank of India SBIN0011499 KYARKIMALLI 4600

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