Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:22:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_271222FTO_127770
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-05-013-019-001/1
(Tandoli) 		3505013000NRG23271220220175715 27/12/2022 SAVITRI DEVI 3505013WL021741 SAVITRI DEVI 00415 SBIN0004533 1491 1491 Processed 30/12/2022 7514858594 MRS SAVITRI DEVI ()
2 Nainidanda UT-05-013-019-001/116
(Tandoli) 		3505013000NRG23271220220175718 27/12/2022 SUSHIL KUMAR 3505013WL021741 SUSHIL KUMAR 00415 SBIN0004533 1491 1491 Processed 30/12/2022 7514858597 MR SUSHIL KUMAR ()
3 Nainidanda UT-05-013-019-001/16
(Tandoli) 		3505013000NRG23271220220175720 27/12/2022 GENDA DEVI 3505013WL021741 GENDA DEVI 00415 SBIN0004533 1491 1491 Processed 30/12/2022 7514858596 MRS GENDA DEVI ()
4 Nainidanda UT-05-013-019-001/3
(Tandoli) 		3505013000NRG23271220220175721 27/12/2022 DHURI DEVI 3505013WL021741 DHURI DEVI 00415 SBIN0004533 1491 1491 Processed 30/12/2022 7514858595 MRS GHURI DEVI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_271222FTO_127770 State Bank of India SBIN0004533 DHUMAKOT 5964

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