Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_070522FTO_19366
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-05-013-111-001/98
(Chinwadi) 		3505013000NRG23070520220015712 07/05/2022 GODAMBARI DEVI 3505013WL001984 GODAMBARI DEVI 00415 SBIN0004533 2556 2556 Processed 14/05/2022 1223684392 GODAMBARI DEVI ()
2 Nainidanda UT-05-013-111-001/98
(Chinwadi) 		3505013000NRG23070520220015713 07/05/2022 SADAR SINGH 3505013WL001984 SADAR SINGH 00415 SBIN0004533 2556 2556 Processed 14/05/2022 1223684391 SADAR SINGH ()
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_070522FTO_19366 State Bank of India SBIN0004533 DHUMAKOT 5112

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