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

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_310323FTO_171754
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-05-013-046-001/39
(Adwada) 		3505013000NRG23310320230254528 31/03/2023 TARI DEVI 3505013WL031163 TARI DEVI 00415 SBIN0004533 2982 2982 Processed 03/05/2023 1171711993 TARI DEVI CHAUHAN ()
2 Nainidanda UT-05-013-046-001/48
(Adwada) 		3505013000NRG23310320230254533 31/03/2023 Suman Devi 3505013WL031163 Suman Devi 00415 SBIN0004533 2982 2982 Processed 03/05/2023 1171711992 MR TEJPAL SINGH CHAUHAN SUMAN LAT ()
3 Nainidanda UT-05-013-046-001/57
(Adwada) 		3505013000NRG23310320230254538 31/03/2023 Deepika Devi 3505013WL031163 Deepika Devi 00415 SBIN0004533 2982 2982 Processed 03/05/2023 1171711994 MRS DEEPIKA DEVI ()
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_171754 State Bank of India SBIN0004533 DHUMAKOT 8946

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