Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:07:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_300822FTO_81281
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-05-013-046-001/55
(Adwada) 		3505013000NRG23300820220097636 30/08/2022 SHUBHAM CHAUHAN 3505013WL012708 SHUBHAM CHAUHAN 00415 SBIN0004533 2556 2556 Processed 12/09/2022 4640951182 MASTER SHUBHAM CHAUHAN ()
2 Nainidanda UT-05-013-046-003/86
(Adwada) 		3505013000NRG23300820220097645 30/08/2022 RANJANA DEVI 3505013WL012708 RANJANA DEVI 00415 SBIN0004533 2556 2556 Processed 12/09/2022 4640951181 RANJANA DEVI ()
3 Nainidanda UT-05-013-046-003/92
(Adwada) 		3505013000NRG23300820220097646 30/08/2022 SONIYA DEVI 3505013WL012708 SONIYA DEVI 00415 SBIN0004533 2556 2556 Processed 12/09/2022 4640951183 MS SONIYA ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_300822FTO_81281 State Bank of India SBIN0004533 DHUMAKOT 7668

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