Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:02:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250123FTO_142410
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-05-013-039-001/128
(Chaid Manjkhola) 		3505013000NRG23250120230207529 25/01/2023 Neema Devi 3505013WL025291 Neema Devi 00415 SBIN0004533 1278 1278 Processed 01/02/2023 8313192646 MRS NEEMA DEVI ()
2 Nainidanda UT-05-013-039-001/136
(Chaid Manjkhola) 		3505013000NRG23250120230207530 25/01/2023 SUNIL 3505013WL025291 SUNIL 00415 SBIN0004533 1278 1278 Processed 01/02/2023 8313192645 MR SUNIL ()
3 Nainidanda UT-05-013-039-001/15
(Chaid Manjkhola) 		3505013000NRG23250120230207532 25/01/2023 GEETA DEVI 3505013WL025291 GEETA DEVI 00415 SBIN0004533 1278 1278 Processed 01/02/2023 8313192642 MRS GEETA DEVI ()
4 Nainidanda UT-05-013-039-001/64
(Chaid Manjkhola) 		3505013000NRG23250120230207533 25/01/2023 Puran Singh 3505013WL025291 Puran Singh 00415 SBIN0004533 1278 1278 Processed 01/02/2023 8313192641 MR PURAN SINGH ()
5 Nainidanda UT-05-013-039-001/86
(Chaid Manjkhola) 		3505013000NRG23250120230207538 25/01/2023 Beena Devi 3505013WL025291 Beena Devi 00415 SBIN0004533 1278 1278 Processed 01/02/2023 8313192647 MRS VINA DEVI ()
6 Nainidanda UT-05-013-039-003/88
(Chaid Manjkhola) 		3505013000NRG23250120230207539 25/01/2023 Seema Devi 3505013WL025291 Seema Devi 00415 SBIN0004533 1278 1278 Processed 01/02/2023 8313192643 MRS SEEMA DEVI ()
7 Nainidanda UT-05-013-039-004/111
(Chaid Manjkhola) 		3505013000NRG23250120230207540 25/01/2023 PREETI DEVI 3505013WL025291 PREETI DEVI 00415 SBIN0004533 1278 1278 Processed 01/02/2023 8313192644 MRS PREETI ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_250123FTO_142410 State Bank of India SBIN0004533 DHUMAKOT 8946

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