Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:19:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_180422FTO_5502
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-05-013-010-001/127
(Androli) 		3505013000NRG23180420220002851 18/04/2022 SANGEETA 3505013WL000286 SANGEETA 00415 SBIN0004533 1278 1278 Processed 03/05/2022 0820179485 MRS SANGEETA ()
2 Nainidanda UT-05-013-010-003/117
(Androli) 		3505013000NRG23180420220002853 18/04/2022 LUXMI DEVI 3505013WL000286 LUXMI DEVI 00415 SBIN0004533 1278 1278 Processed 03/05/2022 0820179484 MRS LUXMI DEVI ()
3 Nainidanda UT-05-013-010-003/122
(Androli) 		3505013000NRG23180420220002855 18/04/2022 SUNITA DEVI 3505013WL000286 SUNITA DEVI 00415 SBIN0004533 1278 1278 Processed 03/05/2022 0820179488 MRS SUNITA DEVI ()
4 Nainidanda UT-05-013-010-003/96
(Androli) 		3505013000NRG23180420220002857 18/04/2022 INDU DEVI 3505013WL000286 INDU DEVI 00415 SBIN0004533 1278 1278 Processed 03/05/2022 0820179487 MRS INDU DEVI ()
5 Nainidanda UT-05-013-010-004/37
(Androli) 		3505013000NRG23180420220002859 18/04/2022 SUBODH PANT 3505013WL000286 SUBODH PANT 00415 SBIN0004533 1278 1278 Processed 03/05/2022 0820179486 MR SUBODH PANT ()
SubTotal 6390 6390
Total 6390 6390

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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_5502 State Bank of India SBIN0004533 DHUMAKOT 6390

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