Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:22:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020523FTO_12065
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-05-013-039-001/129
(Chaid Manjkhola) 		3505013000NRG24020520230009128 02/05/2023 VIRENDER SINGH RAWAT 3505013WL001740 VIRENDER SINGH RAWAT 00415 SBIN0004533 2530 2530 Processed 11/05/2023 1442440379 MR VIRENDER SINGH RAWAT ()
2 Nainidanda UT-05-013-039-001/130
(Chaid Manjkhola) 		3505013000NRG24020520230009129 02/05/2023 Maheshwari Devi 3505013WL001740 Maheshwari Devi 00415 SBIN0004533 2530 2530 Processed 11/05/2023 1442440381 MRS MAHESHVARI DEVI ()
3 Nainidanda UT-05-013-039-001/59
(Chaid Manjkhola) 		3505013000NRG24020520230009130 02/05/2023 Sindha Devi 3505013WL001740 Sindha Devi 00415 SBIN0004533 2530 2530 Processed 11/05/2023 1442440382 MRS SINDHA DEVI ()
4 Nainidanda UT-05-013-039-005/24
(Chaid Manjkhola) 		3505013000NRG24020520230009134 02/05/2023 vigari devi 3505013WL001740 vigari devi 00415 SBIN0004533 2530 2530 Processed 11/05/2023 1442440380 MRS VIGARI DEVI ()
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_020523FTO_12065 State Bank of India SBIN0004533 DHUMAKOT 10120

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