Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:53:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_180822FTO_76335
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-05-013-073-001/101
(Chilaun) 		3505013000NRG23180820220090381 18/08/2022 Maheshwari Devi 3505013WL011891 Maheshwari Devi 00415 SBIN0006769 2556 2556 Processed 12/09/2022 4640801658 MRS MAHESHWARI DEVI ()
2 Nainidanda UT-05-013-073-002/232
(Chilaun) 		3505013000NRG23180820220090388 18/08/2022 LEELA DEVI 3505013WL011891 LEELA DEVI 00415 SBIN0006769 2556 2556 Processed 12/09/2022 4640801659 MRS LEELA DEVI ()
3 Nainidanda UT-05-013-073-002/97
(Chilaun) 		3505013000NRG23180820220090395 18/08/2022 Puspa Devi 3505013WL011891 Puspa Devi 00415 SBIN0006769 2556 2556 Processed 12/09/2022 4640801660 MRS PUSPA DEVI ()
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_180822FTO_76335 State Bank of India SBIN0006769 UTINDA 7668

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