Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:00:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_240123FTO_141850
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-05-013-010-001/127
(Androli) 		3505013000NRG23240120230206564 24/01/2023 SANGEETA 3505013WL025159 SANGEETA 00415 SBIN0004533 2769 2769 Processed 31/01/2023 8258965759 MRS SANGEETA ()
2 Nainidanda UT-05-013-010-001/19
(Androli) 		3505013000NRG23240120230206566 24/01/2023 SUMMI DEVI 3505013WL025159 SUMMI DEVI 00415 SBIN0004533 2769 2769 Processed 31/01/2023 8258965756 MRS SUMMI DEVI ()
3 Nainidanda UT-05-013-010-001/93
(Androli) 		3505013000NRG23240120230206574 24/01/2023 MAHESHI DEVI 3505013WL025159 MAHESHI DEVI 00415 SBIN0004533 2769 2769 Processed 31/01/2023 8258965757 MRS MAHESHI DEVI ()
4 Nainidanda UT-05-013-010-003/122
(Androli) 		3505013000NRG23240120230206578 24/01/2023 SUNITA DEVI 3505013WL025159 SUNITA DEVI 00415 SBIN0004533 2769 2769 Processed 31/01/2023 8258965758 MRS SUNITA DEVI ()
SubTotal 11076 11076
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_240123FTO_141850 State Bank of India SBIN0004533 DHUMAKOT 11076

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