Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_180422FTO_5655
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-05-013-072-002/161
(Bilkot) 		3505013000NRG23180420220003245 18/04/2022 SHANTI DEVI 3505013WL000321 SHANTI DEVI 00415 SBIN0006769 1491 1491 Processed 03/05/2022 0820180325 MRS SHANTI DEVI ()
2 Nainidanda UT-05-013-072-007/89
(Bilkot) 		3505013000NRG23180420220003247 18/04/2022 MANOHER LAL 3505013WL000321 MANOHER LAL 00415 SBIN0006769 1491 1491 Processed 03/05/2022 0820180324 MR MANOHAR LAL ()
SubTotal 2982 2982
Total 2982 2982

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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_5655 State Bank of India SBIN0006769 UTINDA 2982

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