Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:35:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040522FTO_17651
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-05-013-088-003/11
(Raundari Badi) 		3505013000NRG23040520220013108 04/05/2022 Godambari Devi 3505013WL001612 Godambari Devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/05/2022 1176521673 GodambariDevi ()
2 Nainidanda UT-05-013-088-003/16
(Raundari Badi) 		3505013000NRG23040520220013111 04/05/2022 BAVEETA DEVI 3505013WL001612 BAVEETA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 13/05/2022 1176521674 BAVEETADEVI ()
SubTotal 4899 4899
Total 4899 4899

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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_17651 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 4899

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