Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:00:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_120522FTO_21827
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-05-013-071-001/102
(Luthiya) 		3505013000NRG23120520220018473 12/05/2022 AKASH 3505013WL002349 AKASH 00415 SBIN0006769 2556 2556 Processed 18/05/2022 1344674457 MR AKASH ()
2 Nainidanda UT-05-013-071-001/126
(Luthiya) 		3505013000NRG23120520220018475 12/05/2022 ARCHANA DEVI 3505013WL002349 ARCHANA DEVI 00415 SBIN0006769 2556 2556 Processed 18/05/2022 1344674456 MRS ARCHANA 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_120522FTO_21827 State Bank of India SBIN0006769 UTINDA 5112

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