Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:49:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250323APB_FTO_166443
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-05-013-076-001/13
() 		3505013000NRG23250320230249129 25/03/2023 Manju Devi 3505013WL030471 Manju Devi 00415 SBIN0006769 1278 1278 Processed 30/03/2023 0309409203 MRS MANJU PATAVAL STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-076-001/57
() 		3505013000NRG23250320230249130 25/03/2023 JYOTI DEVI 3505013WL030471 JYOTI DEVI 00415 SBIN0006769 1278 1278 Rejected 30/03/2023 0309409202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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_250323APB_FTO_166443 State Bank of India SBIN0006769 UTINDA 2556

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