Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_130422FTO_3532
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-05-013-001-001/185
(Digoli) 		3505013000NRG22130420220310249 13/04/2022 NEETA DEVI 3505013WL0033303 NEETA DEVI 00354 PUNB0371500 2448 2448 Processed 03/05/2022 0820171311 NEETADEVI ()
SubTotal 2448 2448
2 Nainidanda UT-05-013-033-001/151
(Khoul) 		3505013000NRG22130420220310247 13/04/2022 BHARTI DEVI 3505013WL0033301 BHARTI DEVI 00415 SBIN0004533 2040 2040 Processed 03/05/2022 0820171312 MRS BHARTI DEVI ()
SubTotal 2040 2040
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_130422FTO_3532 Punjab National Bank PUNB0371500 DIGOLIKHAL 2448
2 Nainidanda UT3505013_130422FTO_3532 State Bank of India SBIN0004533 DHUMAKOT 2040

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