Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:45:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270522FTO_28785
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-05-013-038-001/79
(Apola) 		3505013000NRG23270520220029618 27/05/2022 Srimati Devi 3505013WL004034 Srimati Devi 00415 SBIN0004533 1278 1278 Processed 02/06/2022 1890375426 MRS SHRIMATI DEVI ()
SubTotal 1278 1278
2 Nainidanda UT-05-013-038-003/8
(Apola) 		3505013000NRG23270520220029620 27/05/2022 ram singh 3505013WL004034 ram singh 00415 SBIN0006769 1065 1065 Processed 02/06/2022 1890375427 MRS SANGEETA DEVI ()
SubTotal 1065 1065
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270522FTO_28785 State Bank of India SBIN0004533 DHUMAKOT 1278
2 Nainidanda UT3505013_270522FTO_28785 State Bank of India SBIN0006769 UTINDA 1065

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