Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_240922FTO_91747
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-05-013-073-003/139
(Chilaun) 		3505013000NRG23240920220118576 24/09/2022 PARVATI DEVI 3505013WL014916 PARVATI DEVI 00415 SBIN0006769 2769 2769 Processed 28/09/2022 5015075202 MRS PARVATI DEVI ()
2 Nainidanda UT-05-013-073-003/50
(Chilaun) 		3505013000NRG23240920220118586 24/09/2022 Reena Devi 3505013WL014916 Reena Devi 00415 SBIN0006769 2769 2769 Processed 28/09/2022 5015075200 MRS REENA DEVI ()
3 Nainidanda UT-05-013-073-004/12
(Chilaun) 		3505013000NRG23240920220118589 24/09/2022 ARVIND SINGH 3505013WL014916 ARVIND SINGH 00415 SBIN0006769 2769 2769 Processed 28/09/2022 5015075201 MR ARVIND SINGH ()
SubTotal 8307 8307
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_240922FTO_91747 State Bank of India SBIN0006769 UTINDA 8307

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