Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:42:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270722FTO_66525
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-05-013-085-006/45
(Simali Malli) 		3505013000NRG23270720220074450 27/07/2022 DILLA DEVI 3505013WL010266 DILLA DEVI 00415 SBIN0006769 1278 1278 Processed 17/08/2022 3981543729 MR SANTAN SINGH ()
2 Nainidanda UT-05-013-085-007/18
(Simali Malli) 		3505013000NRG23270720220074452 27/07/2022 REENA DEVI 3505013WL010266 REENA DEVI 00415 SBIN0006769 1278 1278 Processed 17/08/2022 3981543731 MRS REENA DEVI ()
3 Nainidanda UT-05-013-085-007/38
(Simali Malli) 		3505013000NRG23270720220074454 27/07/2022 KAMALA DEVI 3505013WL010266 KAMALA DEVI 00415 SBIN0006769 1278 1278 Processed 17/08/2022 3981543730 MRS KAMALA DEVI ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270722FTO_66525 State Bank of India SBIN0006769 UTINDA 3834

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