Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:57:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_180422FTO_5683
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-05-013-012-001/49
(Pultanda) 		3505013000NRG23180420220003301 18/04/2022 MANTHA DEVI 3505013WL000337 MANTHA DEVI 00415 SBIN0006769 2130 2130 Processed 03/05/2022 0820174592 MRS MANTHA DEVI ()
2 Nainidanda UT-05-013-012-001/70
(Pultanda) 		3505013000NRG23180420220003308 18/04/2022 SONIYA DEVI 3505013WL000337 SONIYA DEVI 00415 SBIN0006769 1278 1278 Processed 03/05/2022 0820174591 MRS SONIYA DEVI ()
SubTotal 3408 3408
Total 3408 3408

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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_5683 State Bank of India SBIN0006769 UTINDA 3408

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