Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:16:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_061022FTO_96330
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-05-013-104-002/11
(Kasana Palla) 		3505013000NRG23061020220127015 06/10/2022 Roshni Devi 3505013WL015918 Roshni Devi 00415 SBIN0004533 2556 2556 Processed 21/11/2022 6579178297 MR ROSHNI DEVI ()
2 Nainidanda UT-05-013-104-002/177
(Kasana Palla) 		3505013000NRG23061020220127018 06/10/2022 PINKY 3505013WL015918 PINKY 00415 SBIN0004533 2556 2556 Processed 21/11/2022 6579178298 MRS PINKY ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_061022FTO_96330 State Bank of India SBIN0004533 DHUMAKOT 5112

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