Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:12:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_101022FTO_97958
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-05-013-046-001/55
(Adwada) 		3505013000NRG23101020220128981 10/10/2022 SHUBHAM CHAUHAN 3505013WL016111 SHUBHAM CHAUHAN 00415 SBIN0004533 639 639 Processed 21/11/2022 6579260365 MASTER SHUBHAM CHAUHAN ()
2 Nainidanda UT-05-013-046-003/86
(Adwada) 		3505013000NRG23101020220128987 10/10/2022 RANJANA DEVI 3505013WL016111 RANJANA DEVI 00415 SBIN0004533 2556 2556 Processed 21/11/2022 6579260367 RANJANA DEVI ()
3 Nainidanda UT-05-013-046-003/92
(Adwada) 		3505013000NRG23101020220128988 10/10/2022 SONIYA DEVI 3505013WL016111 SONIYA DEVI 00415 SBIN0004533 2556 2556 Processed 21/11/2022 6579260366 MS SONIYA ()
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_101022FTO_97958 State Bank of India SBIN0004533 DHUMAKOT 5751

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