Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_150922FTO_87677
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-05-013-041-001/23
(Bareth) 		3505013000NRG23150920220110949 15/09/2022 Guree Devi 3505013WL014063 Guree Devi 00415 SBIN0004533 2556 2556 Processed 20/09/2022 4860437349 MRS GHOORI DEVI ()
2 Nainidanda UT-05-013-041-001/43
(Bareth) 		3505013000NRG23150920220110961 15/09/2022 LALITA DEVI 3505013WL014063 LALITA DEVI 00415 SBIN0004533 2556 2556 Processed 20/09/2022 4860437348 MRS LALITA DEVI ()
SubTotal 5112 5112
3 Nainidanda UT-05-013-041-001/47
(Bareth) 		3505013000NRG23150920220110963 15/09/2022 JYOTI 3505013WL014063 JYOTI 00415 SBIN0006769 2556 2556 Processed 20/09/2022 4860437350 MRS JYOTI ()
4 Nainidanda UT-05-013-041-001/53
(Bareth) 		3505013000NRG23150920220110966 15/09/2022 REENA DEVI 3505013WL014063 REENA DEVI 00415 SBIN0006769 2556 2556 Processed 20/09/2022 4860437351 MRS REENA DEVI ()
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_150922FTO_87677 State Bank of India SBIN0004533 DHUMAKOT 5112
2 Nainidanda UT3505013_150922FTO_87677 State Bank of India SBIN0006769 UTINDA 5112

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