Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:55:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_180822FTO_76306
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-05-013-064-002/77
(Kyarki) 		3505013000NRG23180820220090533 18/08/2022 DEEPA 3505013WL011901 DEEPA 00415 SBIN0011499 2556 2556 Processed 12/09/2022 4640801111 MISS DEEPA ()
2 Nainidanda UT-05-013-064-002/87
(Kyarki) 		3505013000NRG23180820220090535 18/08/2022 PINKI DEVI 3505013WL011901 PINKI DEVI 00415 SBIN0011499 2556 2556 Processed 12/09/2022 4640801110 MRS PINKI DEVI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_180822FTO_76306 State Bank of India SBIN0011499 KYARKIMALLI 5112

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