Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:58:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_240323FTO_165810
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-05-013-009-002/110
(Bhoon) 		3505013000NRG23240320230247924 24/03/2023 YASHODA DEVI 3505013WL030328 YASHODA DEVI 00415 SBIN0004533 1917 1917 Processed 29/03/2023 0277341162 MRS YASHODA DEVI ()
2 Nainidanda UT-05-013-009-002/131
(Bhoon) 		3505013000NRG23240320230247926 24/03/2023 YASHPAL RAWAT 3505013WL030328 YASHPAL RAWAT 00415 SBIN0004533 639 639 Processed 29/03/2023 0277341161 MR YASHPAL RAWAT ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_240323FTO_165810 State Bank of India SBIN0004533 DHUMAKOT 2556

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