Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_150123FTO_137833
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-05-013-044-003/1
(Regalti) 		3505013000NRG23150120230196223 15/01/2023 SAMDDRA DEVI 3505013WL024071 SAMDDRA DEVI 00415 SBIN0004533 2556 2556 Processed 24/01/2023 8128586641 MRS SAMODRA DEVI ()
2 Nainidanda UT-05-013-044-003/10
(Regalti) 		3505013000NRG23150120230196224 15/01/2023 BIMLA DEVI 3505013WL024071 BIMLA DEVI 00415 SBIN0004533 2556 2556 Processed 24/01/2023 8128586642 MRS BIMLA DEVI ()
3 Nainidanda UT-05-013-044-003/102
(Regalti) 		3505013000NRG23150120230196226 15/01/2023 PAWETRI DEVI 3505013WL024071 PAWETRI DEVI 00415 SBIN0004533 2556 2556 Processed 24/01/2023 8128586638 MRS PAWETRI DEVI ()
4 Nainidanda UT-05-013-044-003/8
(Regalti) 		3505013000NRG23150120230196236 15/01/2023 Godha Devi 3505013WL024071 Godha Devi 00415 SBIN0004533 2556 2556 Processed 24/01/2023 8128586639 MR MAN SINGH ()
5 Nainidanda UT-05-013-044-003/99
(Regalti) 		3505013000NRG23150120230196237 15/01/2023 SAROJANI DEVI 3505013WL024071 SAROJANI DEVI 00415 SBIN0004533 2556 2556 Processed 24/01/2023 8128586640 MRS SAROJNI DEVI ()
SubTotal 12780 12780
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_150123FTO_137833 State Bank of India SBIN0004533 DHUMAKOT 12780

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