Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:15:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_280323FTO_167946
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-05-013-044-002/103
(Regalti) 		3505013000NRG23280320230251398 28/03/2023 RATNA DEVI 3505013WL030791 RATNA DEVI 00415 SBIN0004533 1065 1065 Processed 30/03/2023 0308449973 MRS RATNA DEVI ()
2 Nainidanda UT-05-013-044-002/60
(Regalti) 		3505013000NRG23280320230251405 28/03/2023 Guddi Devi 3505013WL030791 Guddi Devi 00415 SBIN0004533 1278 1278 Processed 30/03/2023 0308449974 MRS GUDDI DEVI ()
3 Nainidanda UT-05-013-044-002/97
(Regalti) 		3505013000NRG23280320230251416 28/03/2023 KIRAN DEVI 3505013WL030791 KIRAN DEVI 00415 SBIN0004533 1278 1278 Processed 30/03/2023 0308449972 MRS KIRAN DEVI ()
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_280323FTO_167946 State Bank of India SBIN0004533 DHUMAKOT 3621

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