Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_230123FTO_141166
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-05-013-097-001/2
(Dadwadi) 		3505013000NRG23230120230203936 23/01/2023 Dilwer Singh 3505013WL024895 Dilwer Singh 00415 SBIN0006769 1704 1704 Processed 27/01/2023 8194918329 MR DILVAR SINGH ()
2 Nainidanda UT-05-013-097-002/17
(Dadwadi) 		3505013000NRG23230120230203941 23/01/2023 KANTI DEVI 3505013WL024895 KANTI DEVI 00415 SBIN0006769 1704 1704 Processed 27/01/2023 8194918328 MRS KANTI DEVI ()
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_230123FTO_141166 State Bank of India SBIN0006769 UTINDA 3408

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