Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_210522FTO_26084
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-05-013-038-001/42
(Apola) 		3505013000NRG23210520220025284 21/05/2022 GODAMBARI DEVI 3505013WL003360 GODAMBARI DEVI 00415 SBIN0004533 2556 2556 Processed 26/05/2022 1587127996 MRS GODAMBARI DEVI ()
2 Nainidanda UT-05-013-038-001/71
(Apola) 		3505013000NRG23210520220025286 21/05/2022 bhaga devi 3505013WL003360 bhaga devi 00415 SBIN0004533 2556 2556 Processed 26/05/2022 1587127995 BHAGA DEVI ()
3 Nainidanda UT-05-013-038-004/86
(Apola) 		3505013000NRG23210520220025287 21/05/2022 GAURI DEVI 3505013WL003360 GAURI DEVI 00415 SBIN0004533 2556 2556 Processed 26/05/2022 1587127997 MRS GAURI 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_210522FTO_26084 State Bank of India SBIN0004533 DHUMAKOT 7668

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