Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:57:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_220922FTO_90679
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-05-013-104-002/11
(Kasana Palla) 		3505013000NRG23220920220116819 22/09/2022 Roshni Devi 3505013WL014747 Roshni Devi 00415 SBIN0004533 2556 2556 Processed 27/09/2022 4995480383 MR ROSHNI DEVI ()
2 Nainidanda UT-05-013-104-002/165
(Kasana Palla) 		3505013000NRG23220920220116821 22/09/2022 Anita devi 3505013WL014747 Anita devi 00415 SBIN0004533 2130 2130 Processed 27/09/2022 4995480384 MRS ANITA DEVI ()
3 Nainidanda UT-05-013-104-002/174
(Kasana Palla) 		3505013000NRG23220920220116823 22/09/2022 SHAKUNTALA DEVI 3505013WL014747 SHAKUNTALA DEVI 00415 SBIN0004533 2130 2130 Processed 27/09/2022 4995480386 MRS SHAKUNTALA DEVI ()
4 Nainidanda UT-05-013-104-002/177
(Kasana Palla) 		3505013000NRG23220920220116824 22/09/2022 PINKY 3505013WL014747 PINKY 00415 SBIN0004533 2556 2556 Processed 27/09/2022 4995480385 MRS PINKY ()
SubTotal 9372 9372
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_220922FTO_90679 State Bank of India SBIN0004533 DHUMAKOT 9372

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