Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:48:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_230123FTO_141194
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-05-013-121-002/122
(Khutida Bichla) 		3505013000NRG23230120230204116 23/01/2023 sarla devi 3505013WL024910 sarla devi 00415 SBIN0004533 2130 2130 Processed 27/01/2023 8194918750 MRS SARLA DEVI ()
2 Nainidanda UT-05-013-121-003/16
(Khutida Bichla) 		3505013000NRG23230120230204120 23/01/2023 BEENA DEVI 3505013WL024910 BEENA DEVI 00415 SBIN0004533 2130 2130 Processed 27/01/2023 8194918749 MRS BEENA DEVI ()
SubTotal 4260 4260
Total 4260 4260

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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_141194 State Bank of India SBIN0004533 DHUMAKOT 4260

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