Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_210323FTO_164040
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-05-013-059-005/18
(Backroti) 		3505013000NRG23210320230245857 21/03/2023 SUSHIAL 3505013WL030096 SUSHIAL 00415 SBIN0011499 1704 1704 Rejected 24/03/2023 0076911958 No Such Account
2 Nainidanda UT-05-013-059-005/85
(Backroti) 		3505013000NRG23210320230245865 21/03/2023 PUSHPA 3505013WL030096 PUSHPA 00415 SBIN0011499 1704 1704 Processed 24/03/2023 0076911959 MISS PUSHPA ()
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_210323FTO_164040 State Bank of India SBIN0011499 KYARKIMALLI 3408

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