Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:56:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_310323FTO_171690
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-05-013-047-001/31
(Kaulla Malla) 		3505013000NRG23310320230254299 31/03/2023 SUNITA DEVI 3505013WL031141 SUNITA DEVI 00415 SBIN0006769 2982 2982 Processed 03/05/2023 1171712224 MISS NEHA RAWAT UNG SUNITA DEVI ()
2 Nainidanda UT-05-013-047-001/48
(Kaulla Malla) 		3505013000NRG23310320230254303 31/03/2023 KAMLA DEVI 3505013WL031141 KAMLA DEVI 00415 SBIN0006769 2982 2982 Processed 03/05/2023 1171712222 MRS KAMLA DEVI ()
3 Nainidanda UT-05-013-047-001/7
(Kaulla Malla) 		3505013000NRG23310320230254306 31/03/2023 RANBEER LAL 3505013WL031141 RANBEER LAL 00415 SBIN0006769 2982 2982 Processed 03/05/2023 1171712223 SHRI RANVIR LAL ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_310323FTO_171690 State Bank of India SBIN0006769 UTINDA 8946

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