Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:41:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_191022FTO_103484
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-05-013-050-001/17
(Patotiya) 		3505013000NRG23191020220134786 19/10/2022 Meena Devi 3505013WL016825 Meena Devi 00415 SBIN0004533 1278 1278 Processed 21/11/2022 6579264077 MRS MEENA DEVI ()
2 Nainidanda UT-05-013-050-001/32
(Patotiya) 		3505013000NRG23191020220134787 19/10/2022 Narendra Dutt 3505013WL016825 Narendra Dutt 00415 SBIN0004533 1278 1278 Processed 21/11/2022 6579264076 MR NARENDRA DUTT ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_191022FTO_103484 State Bank of India SBIN0004533 DHUMAKOT 2556

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