Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:48:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_080422FTO_2769
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-05-013-033-001/151
(Khoul) 		3505013000NRG22080420220310189 08/04/2022 BHARTI DEVI 3505013WL0033276 BHARTI DEVI 00415 SBIN0004533 1224 1224 Processed 03/05/2022 0818731922 MRS BHARTI DEVI ()
2 Nainidanda UT-05-013-033-003/120
(Khoul) 		3505013000NRG22080420220310190 08/04/2022 BACHAN SINGH BISHT 3505013WL0033276 BACHAN SINGH BISHT 00415 SBIN0004533 2448 2448 Processed 03/05/2022 0818731921 MR BACHAN SINGH BISHT ()
3 Nainidanda UT-05-013-033-003/153
(Khoul) 		3505013000NRG22080420220310191 08/04/2022 GODAMBARI DEVI 3505013WL0033276 GODAMBARI DEVI 00415 SBIN0004533 2448 2448 Processed 03/05/2022 0818731923 MRS GODAMBARI DEVI ()
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_080422FTO_2769 State Bank of India SBIN0004533 DHUMAKOT 6120

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