Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:41:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_181022FTO_102992
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-05-013-019-002/28
(Tandoli) 		3505013000NRG23181020220134455 18/10/2022 GUDDI DEVI 3505013WL016794 GUDDI DEVI 00415 SBIN0004533 1278 1278 Processed 21/11/2022 6579269543 MRS GUDDI DEVI ()
2 Nainidanda UT-05-013-019-002/35
(Tandoli) 		3505013000NRG23181020220134460 18/10/2022 SEEMA DEVI 3505013WL016794 SEEMA DEVI 00415 SBIN0004533 1278 1278 Processed 21/11/2022 6579269544 MRS SEEMA DEVI ()
3 Nainidanda UT-05-013-019-002/46
(Tandoli) 		3505013000NRG23181020220134463 18/10/2022 KAMLA DEVI 3505013WL016794 KAMLA DEVI 00415 SBIN0004533 1278 1278 Processed 21/11/2022 6579269542 MRS KAMALA DEVI ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_181022FTO_102992 State Bank of India SBIN0004533 DHUMAKOT 3834

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