Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:09:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_021122FTO_107648
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-05-013-050-001/17
(Patotiya) 		3505013000NRG23021120220141911 02/11/2022 Meena Devi 3505013WL017671 Meena Devi 00415 SBIN0004533 2556 2556 Processed 23/11/2022 6614821418 MRS MEENA DEVI ()
2 Nainidanda UT-05-013-050-001/32
(Patotiya) 		3505013000NRG23021120220141912 02/11/2022 Narendra Dutt 3505013WL017671 Narendra Dutt 00415 SBIN0004533 2556 2556 Processed 23/11/2022 6614821419 MR NARENDRA DUTT ()
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_021122FTO_107648 State Bank of India SBIN0004533 DHUMAKOT 5112

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