Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:02:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_100522FTO_20772
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-05-013-046-001/39
(Adwada) 		3505013000NRG23100520220017162 10/05/2022 TARI DEVI 3505013WL002150 TARI DEVI 00415 SBIN0004533 2556 2556 Processed 16/05/2022 1273917374 TARI DEVI CHAUHAN ()
2 Nainidanda UT-05-013-046-001/57
(Adwada) 		3505013000NRG23100520220017167 10/05/2022 Deepika Devi 3505013WL002150 Deepika Devi 00415 SBIN0004533 2556 2556 Processed 16/05/2022 1273917375 MRS DEEPIKA 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_20772 State Bank of India SBIN0004533 DHUMAKOT 5112

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