Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:34:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_010622FTO_31193
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-05-013-022-001/12
(Uthinda) 		3505013000NRG23010620220032795 01/06/2022 PANKAJ SINGH 3505013WL004507 PANKAJ SINGH 00415 SBIN0006769 1278 1278 Processed 07/06/2022 2059128873 SHRI PANKAJ SINGH ()
2 Nainidanda UT-05-013-022-001/29
(Uthinda) 		3505013000NRG23010620220032801 01/06/2022 GANGOTRI DEVI 3505013WL004507 GANGOTRI DEVI 00415 SBIN0006769 1278 1278 Processed 07/06/2022 2059128875 GANGOTRI DEVI ()
3 Nainidanda UT-05-013-022-001/35
(Uthinda) 		3505013000NRG23010620220032803 01/06/2022 GURU CHARAN 3505013WL004507 GURU CHARAN 00415 SBIN0006769 1278 1278 Processed 07/06/2022 2059128874 MR GURU CHARAN ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_010622FTO_31193 State Bank of India SBIN0006769 UTINDA 3834

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