Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:34:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_310822FTO_81639
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-05-013-073-001/110
(Chilaun) 		3505013000NRG23310820220098058 31/08/2022 ANJALI RAWAT 3505013WL012750 ANJALI RAWAT 00415 SBIN0006769 2556 2556 Processed 12/09/2022 4640949761 MISS ANJALI RAWAT ()
2 Nainidanda UT-05-013-073-003/195
(Chilaun) 		3505013000NRG23310820220098072 31/08/2022 ANITA RAWAT 3505013WL012750 ANITA RAWAT 00415 SBIN0006769 2556 2556 Processed 12/09/2022 4640949762 MS ANITA RAWAT ()
SubTotal 5112 5112
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_310822FTO_81639 State Bank of India SBIN0006769 UTINDA 5112

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