Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:44:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_011022FTO_94828
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-05-013-012-001/49
(Pultanda) 		3505013000NRG23011020220125138 01/10/2022 MANTHA DEVI 3505013WL015701 MANTHA DEVI 00415 SBIN0006769 2556 2556 Processed 21/11/2022 6579223896 MRS MANTHA DEVI ()
2 Nainidanda UT-05-013-012-001/70
(Pultanda) 		3505013000NRG23011020220125142 01/10/2022 SONIYA DEVI 3505013WL015701 SONIYA DEVI 00415 SBIN0006769 2556 2556 Processed 21/11/2022 6579223895 MRS SONIYA DEVI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_011022FTO_94828 State Bank of India SBIN0006769 UTINDA 5112

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