Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:54:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_221222FTO_125832
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-05-013-050-001/272
(Patotiya) 		3505013000NRG23221220220171745 22/12/2022 PRAMOD KUMAR 3505013WL021272 PRAMOD KUMAR 00415 SBIN0004533 1278 1278 Processed 28/12/2022 7471476574 MR PRAMOD KUMAR ()
2 Nainidanda UT-05-013-050-001/84
(Patotiya) 		3505013000NRG23221220220171753 22/12/2022 Arti Devi 3505013WL021272 Arti Devi 00415 SBIN0004533 1278 1278 Processed 28/12/2022 7471476573 MRS ARTI DEVI ()
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_221222FTO_125832 State Bank of India SBIN0004533 DHUMAKOT 2556

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