Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:04:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_261222FTO_127413
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-05-013-033-001/11
(Khoul) 		3505013000NRG23261220220175055 26/12/2022 ROSHANI 3505013WL021662 ROSHANI 00415 SBIN0004533 2556 2556 Processed 30/12/2022 7514862306 MRS ROSHANI DEVI ()
2 Nainidanda UT-05-013-033-001/154
(Khoul) 		3505013000NRG23261220220175058 26/12/2022 SONIYA DEVI 3505013WL021662 SONIYA DEVI 00415 SBIN0004533 2556 2556 Processed 30/12/2022 7514862305 MRS SONIYA 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_261222FTO_127413 State Bank of India SBIN0004533 DHUMAKOT 5112

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