Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:43:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_260522FTO_28288
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-05-013-071-001/102
(Luthiya) 		3505013000NRG23260520220028631 26/05/2022 AKASH 3505013WL003890 AKASH 00415 SBIN0006769 2556 2556 Processed 02/06/2022 1879157175 MR AKASH ()
2 Nainidanda UT-05-013-071-001/126
(Luthiya) 		3505013000NRG23260520220028633 26/05/2022 ARCHANA DEVI 3505013WL003890 ARCHANA DEVI 00415 SBIN0006769 2556 2556 Processed 02/06/2022 1879157176 MRS ARCHANA DEVI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_260522FTO_28288 State Bank of India SBIN0006769 UTINDA 5112

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