Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:56:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_090123FTO_133171
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-05-013-009-002/110
(Bhoon) 		3505013000NRG23090120230192081 09/01/2023 YASHODA DEVI 3505013WL023587 YASHODA DEVI 00415 SBIN0004533 2556 2556 Processed 12/01/2023 7854422819 MRS YASHODA DEVI ()
2 Nainidanda UT-05-013-009-002/115
(Bhoon) 		3505013000NRG23090120230192082 09/01/2023 RAVINDRA KUMAR 3505013WL023587 RAVINDRA KUMAR 00415 SBIN0004533 2556 2556 Processed 12/01/2023 7854422820 MR RAVINDRA KUMAR ()
3 Nainidanda UT-05-013-009-002/3
(Bhoon) 		3505013000NRG23090120230192085 09/01/2023 Roshan Lal 3505013WL023587 Roshan Lal 00415 SBIN0004533 2556 2556 Processed 12/01/2023 7854422818 MRS ROSHAN LAL ()
4 Nainidanda UT-05-013-009-002/6
(Bhoon) 		3505013000NRG23090120230192092 09/01/2023 Jagdesh Lal 3505013WL023587 Jagdesh Lal 00415 SBIN0004533 1278 1278 Processed 12/01/2023 7854422817 JAGDISH LAL ()
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_090123FTO_133171 State Bank of India SBIN0004533 DHUMAKOT 8946

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