Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290323FTO_170437
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-05-013-074-005/123
(Umta) 		3505013000NRG23290320230253042 29/03/2023 VINITA 3505013WL031019 VINITA 00415 SBIN0006769 2556 2556 Processed 03/04/2023 0500475168 MISS VINITA ()
2 Nainidanda UT-05-013-074-005/31
(Umta) 		3505013000NRG23290320230253045 29/03/2023 SUMIT 3505013WL031019 SUMIT 00415 SBIN0006769 2556 2556 Processed 03/04/2023 0500475167 MR SUMIT ()
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_290323FTO_170437 State Bank of India SBIN0006769 UTINDA 5112

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