Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:39:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_140622FTO_37494
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-05-013-064-002/26
(Kyarki) 		3505013000NRG23140620220042468 14/06/2022 SANKARI DEVI 3505013WL006012 SANKARI DEVI 00415 SBIN0011499 2556 2556 Processed 18/06/2022 2366564134 MRS JHANKARI DEVI ()
2 Nainidanda UT-05-013-064-002/86
(Kyarki) 		3505013000NRG23140620220042469 14/06/2022 SUNITA DEVI 3505013WL006012 SUNITA DEVI 00415 SBIN0011499 2556 2556 Processed 18/06/2022 2366564135 MRS SUNEETA 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_140622FTO_37494 State Bank of India SBIN0011499 KYARKIMALLI 5112

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