Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:41:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_121222FTO_121230
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-05-013-038-001/4
(Apola) 		3505013000NRG23121220220162976 12/12/2022 KALAM SINGH RAWAT 3505013WL020292 KALAM SINGH RAWAT 00415 SBIN0004533 2130 2130 Processed 20/12/2022 7320653875 KALAM SINGH RAWAT ()
2 Nainidanda UT-05-013-038-004/81
(Apola) 		3505013000NRG23121220220162982 12/12/2022 SUNEETA DEVI 3505013WL020292 SUNEETA DEVI 00415 SBIN0004533 2556 2556 Processed 20/12/2022 7320653874 MRS SUNEETA DEVI ()
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_121222FTO_121230 State Bank of India SBIN0004533 DHUMAKOT 4686

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