Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:07:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290922FTO_93512
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-05-013-041-001/23
(Bareth) 		3505013000NRG23290920220122152 29/09/2022 Guree Devi 3505013WL015343 Guree Devi 00415 SBIN0004533 2130 2130 Processed 21/11/2022 6579184633 MRS GHOORI DEVI ()
2 Nainidanda UT-05-013-041-001/43
(Bareth) 		3505013000NRG23290920220122162 29/09/2022 LALITA DEVI 3505013WL015343 LALITA DEVI 00415 SBIN0004533 2130 2130 Processed 21/11/2022 6579184632 MRS LALITA DEVI ()
SubTotal 4260 4260
3 Nainidanda UT-05-013-041-001/47
(Bareth) 		3505013000NRG23290920220122164 29/09/2022 JYOTI 3505013WL015343 JYOTI 00415 SBIN0006769 426 426 Processed 21/11/2022 6579184634 MRS JYOTI ()
4 Nainidanda UT-05-013-041-001/53
(Bareth) 		3505013000NRG23290920220122167 29/09/2022 REENA DEVI 3505013WL015343 REENA DEVI 00415 SBIN0006769 426 426 Processed 21/11/2022 6579184635 MRS REENA DEVI ()
SubTotal 852 852
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_290922FTO_93512 State Bank of India SBIN0004533 DHUMAKOT 4260
2 Nainidanda UT3505013_290922FTO_93512 State Bank of India SBIN0006769 UTINDA 852

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