Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:01:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270423FTO_9407
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-05-013-034-002/123
(Danddhar) 		3505013000NRG24270420230005737 27/04/2023 SURENDRA SINGH 3505013WL001086 SURENDRA SINGH 00415 SBIN0004533 920 920 Processed 11/05/2023 1437972590 MR SURENDRA SINGH ()
2 Nainidanda UT-05-013-034-004/132
(Danddhar) 		3505013000NRG24270420230005738 27/04/2023 RAJNI DEVI 3505013WL001086 RAJNI DEVI 00415 SBIN0004533 2760 2760 Processed 11/05/2023 1437972589 MRS RAJNI DEVI ()
SubTotal 3680 3680
3 Nainidanda UT-05-013-034-004/90
(Danddhar) 		3505013000NRG24270420230005739 27/04/2023 JASODA DEVI 3505013WL001086 JASODA DEVI 00415 SBIN0006769 2760 2760 Processed 11/05/2023 1437972591 MRS JASODA DEVI ()
SubTotal 2760 2760
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270423FTO_9407 State Bank of India SBIN0004533 DHUMAKOT 3680
2 Nainidanda UT3505013_270423FTO_9407 State Bank of India SBIN0006769 UTINDA 2760

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