Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:58:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250422FTO_10726
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-05-013-072-005/33
(Bilkot) 		3505013000NRG23250420220008532 25/04/2022 GODAMBARI DEVI 3505013WL000968 GODAMBARI DEVI 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0821754919 MS GODAMBARI DEVI ()
2 Nainidanda UT-05-013-072-007/148
(Bilkot) 		3505013000NRG23250420220008533 25/04/2022 SAREETA DEVI 3505013WL000968 SAREETA DEVI 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0821754918 MRS SAREETA DEVI ()
3 Nainidanda UT-05-013-072-007/148
(Bilkot) 		3505013000NRG23250420220008534 25/04/2022 SUNIL KUMAR 3505013WL000968 SUNIL KUMAR 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0821754920 MR SUNIL KUMAR ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_250422FTO_10726 State Bank of India SBIN0006769 UTINDA 7668

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