Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:41:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_220823FTO_56583
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) 		3505013000NRG24220820230086746 22/08/2023 MAHESHA NAND 3505013WL014944 MAHESHA NAND 00415 SBIN0006769 690 690 Processed 28/08/2023 4910096747 MR MAHESHA NAND ()
SubTotal 690 690
2 Nainidanda UT-05-013-063-002/26
(Kamanda) 		3505013000NRG24220820230086738 22/08/2023 DARSHAN SINGH 3505013WL014944 DARSHAN SINGH 00415 SBIN0011499 690 690 Processed 28/08/2023 4910096746 MR DARSHAN SINGH ()
3 Nainidanda UT-05-013-063-002/26
(Kamanda) 		3505013000NRG24220820230086737 22/08/2023 Shanti Devi 3505013WL014944 Shanti Devi 00415 SBIN0011499 460 460 Processed 28/08/2023 4910096745 MRS SHANTI DEVI ()
SubTotal 1150 1150
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_220823FTO_56583 State Bank of India SBIN0006769 UTINDA 690
2 Nainidanda UT3505013_220823FTO_56583 State Bank of India SBIN0011499 KYARKIMALLI 1150

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