Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:54:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_091222FTO_120631
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-05-013-070-004/29
(Chamsain) 		3505013000NRG23091220220162225 09/12/2022 DHANESHWARI DEVI 3505013WL020192 DHANESHWARI DEVI 00415 SBIN0006769 2556 2556 Processed 17/12/2022 7289310613 MRS DHANESHWARI DEVI ()
2 Nainidanda UT-05-013-076-002/60
() 		3505013000NRG23091220220162230 09/12/2022 SHAMBHU PRASAD 3505013WL020192 SHAMBHU PRASAD 00415 SBIN0006769 2556 2556 Processed 17/12/2022 7289310614 MR SHAMBHU PRASAD ()
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_091222FTO_120631 State Bank of India SBIN0006769 UTINDA 5112

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