Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:13:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_060123FTO_131539
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-05-013-118-001/17
(Pipli) 		3505013000NRG23060120230190069 06/01/2023 KALAWATI DEVI 3505013WL023334 KALAWATI DEVI 00415 SBIN0004533 2556 2556 Processed 12/01/2023 7854420392 MRS KALAWATI DEVI ()
2 Nainidanda UT-05-013-118-001/45
(Pipli) 		3505013000NRG23060120230190075 06/01/2023 PINKI DEVI 3505013WL023334 PINKI DEVI 00415 SBIN0004533 2556 2556 Processed 12/01/2023 7854420394 MRS PINKI DEVI ()
3 Nainidanda UT-05-013-118-001/52
(Pipli) 		3505013000NRG23060120230190078 06/01/2023 Mamta Devi 3505013WL023334 Mamta Devi 00415 SBIN0004533 2556 2556 Processed 12/01/2023 7854420391 MRS MAMTA DEVI ()
4 Nainidanda UT-05-013-118-001/63
(Pipli) 		3505013000NRG23060120230190080 06/01/2023 DARSHANI DEVI 3505013WL023334 DARSHANI DEVI 00415 SBIN0004533 1278 1278 Processed 12/01/2023 7854420393 MRS DARSHANI DEVI ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_060123FTO_131539 State Bank of India SBIN0004533 DHUMAKOT 8946

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