Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:00:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_180422FTO_5493
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-05-013-010-001/124
(Androli) 		3505013000NRG23180420220002834 18/04/2022 REKHA DEVI 3505013WL000283 REKHA DEVI 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0820180794 MRS REKHA DEVI ()
2 Nainidanda UT-05-013-010-001/75
(Androli) 		3505013000NRG23180420220002837 18/04/2022 MEDHA RAWAT 3505013WL000283 MEDHA RAWAT 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0820180796 MRS MEDHA RAWAT ()
3 Nainidanda UT-05-013-010-001/75
(Androli) 		3505013000NRG23180420220002836 18/04/2022 VACHE SINGH 3505013WL000283 VACHE SINGH 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0820180795 MR VACHE SINGH ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_180422FTO_5493 State Bank of India SBIN0004533 DHUMAKOT 7668

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