Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:27:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_231222FTO_126166
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-05-013-084-001/27
(Bawani) 		3505013000NRG23231220220172735 23/12/2022 BIRENDRA 3505013WL021396 BIRENDRA 00415 SBIN0006769 2556 2556 Processed 28/12/2022 7471473516 MR MR BIRENDRA ()
2 Nainidanda UT-05-013-084-001/47
(Bawani) 		3505013000NRG23231220220172741 23/12/2022 ANITA DEVI 3505013WL021396 ANITA DEVI 00415 SBIN0006769 852 852 Processed 28/12/2022 7471473517 MRS ANITA DEVI ()
3 Nainidanda UT-05-013-084-001/58
(Bawani) 		3505013000NRG23231220220172745 23/12/2022 DEEPA DEVI 3505013WL021396 DEEPA DEVI 00415 SBIN0006769 2556 2556 Processed 28/12/2022 7471473515 MRS DEEPA DEVI ()
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_231222FTO_126166 State Bank of India SBIN0006769 UTINDA 5964

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