Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:16:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_010722FTO_45793
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-05-013-062-001/5
(Mochad Bada) 		3505013000NRG23010720220055616 01/07/2022 Surendra singh 3505013WL007969 Surendra singh 00415 SBIN0000701 2556 2556 Processed 07/07/2022 2847995495 MR SURENDRA SINGH RAWAT ()
SubTotal 2556 2556
2 Nainidanda UT-05-013-062-002/100
(Mochad Bada) 		3505013000NRG23010720220055619 01/07/2022 ARTI 3505013WL007969 ARTI 00415 SBIN0006769 2556 2556 Processed 07/07/2022 2847995498 MS ARTI ()
3 Nainidanda UT-05-013-062-002/26
(Mochad Bada) 		3505013000NRG23010720220055623 01/07/2022 GAYAN SINGH 3505013WL007969 GAYAN SINGH 00415 SBIN0006769 2556 2556 Processed 07/07/2022 2847995497 MR GYAN SINGH ()
4 Nainidanda UT-05-013-062-002/99
(Mochad Bada) 		3505013000NRG23010720220055627 01/07/2022 LALEETA DEVI 3505013WL007969 LALEETA DEVI 00415 SBIN0006769 2556 2556 Processed 07/07/2022 2847995496 MRS LALEETA DEVI ()
SubTotal 7668 7668
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_010722FTO_45793 State Bank of India SBIN0000701 RAMNAGAR 2556
2 Nainidanda UT3505013_010722FTO_45793 State Bank of India SBIN0006769 UTINDA 7668

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