Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:27:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040522FTO_17642
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-05-013-088-002/111
(Raundari Badi) 		3505013000NRG23040520220013097 04/05/2022 AJITA DEV 3505013WL001609 AJITA DEV 00415 SBIN0006769 2556 2556 Processed 13/05/2022 1176523451 MRS AJITA DEVI ()
SubTotal 2556 2556
2 Nainidanda UT-05-013-088-003/109
(Raundari Badi) 		3505013000NRG23040520220013100 04/05/2022 PITAMBARI DEVI 3505013WL001609 PITAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/05/2022 1176523452 PITAMBARIDEVI ()
3 Nainidanda UT-05-013-088-003/135
(Raundari Badi) 		3505013000NRG23040520220013101 04/05/2022 KAPOTRI DEVI 3505013WL001609 KAPOTRI DEVI 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1176523453 KAPOTRIDEVI ()
SubTotal 3408 3408
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_040522FTO_17642 State Bank of India SBIN0006769 UTINDA 2556
2 Nainidanda UT3505013_040522FTO_17642 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 3408

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