Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:28:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_120922FTO_85687
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-05-013-044-002/106
(Regalti) 		3505013000NRG23120920220106678 12/09/2022 SHANTI DEVI 3505013WL013614 SHANTI DEVI 00415 SBIN0004533 2556 2556 Processed 15/09/2022 4750940392 MRS SHANTI DEVI ()
2 Nainidanda UT-05-013-044-002/109
(Regalti) 		3505013000NRG23120920220106679 12/09/2022 SRISHTI 3505013WL013614 SRISHTI 00415 SBIN0004533 2556 2556 Processed 15/09/2022 4750940390 MISS SRISHTI ()
3 Nainidanda UT-05-013-044-002/42
(Regalti) 		3505013000NRG23120920220106680 12/09/2022 Madhu Devi 3505013WL013614 Madhu Devi 00415 SBIN0004533 2556 2556 Processed 15/09/2022 4750940394 MRS MADHU DEVI ()
4 Nainidanda UT-05-013-044-002/60
(Regalti) 		3505013000NRG23120920220106682 12/09/2022 Guddi Devi 3505013WL013614 Guddi Devi 00415 SBIN0004533 2556 2556 Processed 15/09/2022 4750940393 MRS GUDDI DEVI ()
5 Nainidanda UT-05-013-044-002/78
(Regalti) 		3505013000NRG23120920220106688 12/09/2022 Savitri Devi 3505013WL013614 Savitri Devi 00415 SBIN0004533 2556 2556 Processed 15/09/2022 4750940391 MRS SAVITRI DEVI ()
6 Nainidanda UT-05-013-044-002/93
(Regalti) 		3505013000NRG23120920220106690 12/09/2022 JYOTI DEVI 3505013WL013614 JYOTI DEVI 00415 SBIN0004533 2556 2556 Processed 15/09/2022 4750940389 MRS JYOTI ()
7 Nainidanda UT-05-013-044-002/97
(Regalti) 		3505013000NRG23120920220106692 12/09/2022 KIRAN DEVI 3505013WL013614 KIRAN DEVI 00415 SBIN0004533 2556 2556 Processed 15/09/2022 4750940388 MRS KIRAN DEVI ()
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_120922FTO_85687 State Bank of India SBIN0004533 DHUMAKOT 17892

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