Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:17:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_100522FTO_20771
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-05-013-046-003/78
(Adwada) 		3505013000NRG23100520220017158 10/05/2022 VIMLA DEVI 3505013WL002149 VIMLA DEVI 00415 SBIN0006769 2556 2556 Processed 16/05/2022 1273917092 MRS VIMLA DEVI ()
2 Nainidanda UT-05-013-046-003/99
(Adwada) 		3505013000NRG23100520220017159 10/05/2022 SHAKUNTALA DEVI 3505013WL002149 SHAKUNTALA DEVI 00415 SBIN0006769 2556 2556 Processed 16/05/2022 1273917093 MRS SHAKUNTALA DEVI ()
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_100522FTO_20771 State Bank of India SBIN0006769 UTINDA 5112

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