Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:10:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_210522FTO_26044
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-05-013-046-004/10
(Adwada) 		3505013000NRG23210520220025230 21/05/2022 ANJALI RAWAT 3505013WL003351 ANJALI RAWAT 00415 SBIN0006769 1278 1278 Processed 26/05/2022 1588117975 MRS ANJALI RAWAT ()
2 Nainidanda UT-05-013-046-004/89
(Adwada) 		3505013000NRG23210520220025238 21/05/2022 SWETA RAWAT 3505013WL003351 SWETA RAWAT 00415 SBIN0006769 2556 2556 Processed 26/05/2022 1588117974 MS KM SWETA RAWAT ()
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_210522FTO_26044 State Bank of India SBIN0006769 UTINDA 3834

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