Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:12:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_060123FTO_131561
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-05-013-036-001/143
(Dhangal Gaun) 		3505013000NRG23060120230190278 06/01/2023 NEELAM DEVI 3505013WL023359 NEELAM DEVI 00415 SBIN0004533 1278 1278 Processed 12/01/2023 7854419759 MRS NEELAM DEVI ()
2 Nainidanda UT-05-013-036-001/68
(Dhangal Gaun) 		3505013000NRG23060120230190289 06/01/2023 URMILA DEVI 3505013WL023359 URMILA DEVI 00415 SBIN0004533 2556 2556 Processed 12/01/2023 7854419758 MRS URMILA DEVI ()
SubTotal 3834 3834
Total 3834 3834

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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_131561 State Bank of India SBIN0004533 DHUMAKOT 3834

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