Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_030123FTO_130641
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-05-013-012-001/68
(Pultanda) 		3505013000NRG23030120230187145 03/01/2023 REKHA DEVI 3505013WL023020 REKHA DEVI 00415 SBIN0004533 2556 2556 Processed 06/01/2023 7717117121 MISS REKHA ()
SubTotal 2556 2556
2 Nainidanda UT-05-013-012-002/31
(Pultanda) 		3505013000NRG23030120230187148 03/01/2023 Godambri Devi 3505013WL023020 Godambri Devi 00415 SBIN0006769 2130 2130 Processed 06/01/2023 7717117120 MR VIR SINGH ()
SubTotal 2130 2130
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_030123FTO_130641 State Bank of India SBIN0004533 DHUMAKOT 2556
2 Nainidanda UT3505013_030123FTO_130641 State Bank of India SBIN0006769 UTINDA 2130

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