Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:45:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290622FTO_44357
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-05-013-081-001/16
(Jhudagu) 		3505013000NRG23290620220051408 29/06/2022 SARASVATI DEVI 3505013WL007424 SARASVATI DEVI 00415 SBIN0006769 2556 2556 Processed 29/07/2022 3410464423 MRS SARASVATI DEVI ()
2 Nainidanda UT-05-013-081-001/58
(Jhudagu) 		3505013000NRG23290620220051417 29/06/2022 MANOJ KUMAR 3505013WL007424 MANOJ KUMAR 00415 SBIN0006769 2130 2130 Processed 29/07/2022 3410464422 MR MANOJ KUMAR ()
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_290622FTO_44357 State Bank of India SBIN0006769 UTINDA 4686

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