Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:27:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_090123FTO_133175
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-05-013-009-001/108
(Bhoon) 		3505013000NRG23090120230192095 09/01/2023 Pupsha Devi 3505013WL023588 Pupsha Devi 00415 SBIN0004533 1278 1278 Processed 12/01/2023 7854422827 MRS PUSHPA DEVI ()
2 Nainidanda UT-05-013-009-003/76
(Bhoon) 		3505013000NRG23090120230192103 09/01/2023 Vijay Laxmi 3505013WL023588 Vijay Laxmi 00415 SBIN0004533 2130 2130 Processed 12/01/2023 7854422826 MRS VIJAYLAKSHMI ()
3 Nainidanda UT-05-013-009-003/82
(Bhoon) 		3505013000NRG23090120230192105 09/01/2023 Maheshwari Devi 3505013WL023588 Maheshwari Devi 00415 SBIN0004533 1278 1278 Processed 12/01/2023 7854422828 MRS MAHESHWARI DEVI ()
4 Nainidanda UT-05-013-009-003/98
(Bhoon) 		3505013000NRG23090120230192110 09/01/2023 Kusun Lata 3505013WL023588 Kusun Lata 00415 SBIN0004533 1278 1278 Processed 12/01/2023 7854422829 MRS KUSAM LATA ()
SubTotal 5964 5964
Total 5964 5964

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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_133175 State Bank of India SBIN0004533 DHUMAKOT 5964

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