Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:29:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_230922FTO_91280
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-05-013-073-001/110
(Chilaun) 		3505013000NRG23230920220117698 23/09/2022 ANJALI RAWAT 3505013WL014816 ANJALI RAWAT 00415 SBIN0006769 2982 2982 Processed 28/09/2022 5010227705 MISS ANJALI RAWAT ()
2 Nainidanda UT-05-013-073-003/195
(Chilaun) 		3505013000NRG23230920220117711 23/09/2022 ANITA RAWAT 3505013WL014816 ANITA RAWAT 00415 SBIN0006769 2982 2982 Processed 28/09/2022 5010227706 MS ANITA RAWAT ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_230922FTO_91280 State Bank of India SBIN0006769 UTINDA 5964

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