Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:15:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_030123FTO_130651
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-05-013-018-001/37
(Chamada) 		3505013000NRG23030120230187167 03/01/2023 MEENAKSHI 3505013WL023023 MEENAKSHI 00415 SBIN0004533 1704 1704 Processed 06/01/2023 7717117403 MISS MEENAKSHI ()
SubTotal 1704 1704
2 Nainidanda UT-05-013-018-001/97
(Chamada) 		3505013000NRG23030120230187175 03/01/2023 JEET PAL 3505013WL023023 JEET PAL 00415 SBIN0006769 426 426 Processed 06/01/2023 7717117404 MR JEET PAL ()
SubTotal 426 426
Total 2130 2130

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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_130651 State Bank of India SBIN0004533 DHUMAKOT 1704
2 Nainidanda UT3505013_030123FTO_130651 State Bank of India SBIN0006769 UTINDA 426

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