Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:10:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_160823FTO_51714
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-05-013-063-004/5
(Kamanda) 		3505013000NRG24160820230082229 16/08/2023 MAHESHA NAND 3505013WL014276 MAHESHA NAND 00415 SBIN0006769 1610 1610 Processed 24/08/2023 4798184828 MR MAHESHA NAND ()
SubTotal 1610 1610
2 Nainidanda UT-05-013-063-002/26
(Kamanda) 		3505013000NRG24160820230082215 16/08/2023 DARSHAN SINGH 3505013WL014276 DARSHAN SINGH 00415 SBIN0011499 1610 1610 Processed 24/08/2023 4798184827 MR DARSHAN SINGH ()
3 Nainidanda UT-05-013-063-002/26
(Kamanda) 		3505013000NRG24160820230082214 16/08/2023 Shanti Devi 3505013WL014276 Shanti Devi 00415 SBIN0011499 1610 1610 Processed 24/08/2023 4798184829 MRS SHANTI DEVI ()
SubTotal 3220 3220
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_160823FTO_51714 State Bank of India SBIN0006769 UTINDA 1610
2 Nainidanda UT3505013_160823FTO_51714 State Bank of India SBIN0011499 KYARKIMALLI 3220

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