Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:01:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_010822FTO_68337
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-05-013-054-003/119
(Satkholu) 		3505013000NRG23010820220076781 01/08/2022 KAMAL SINGH GUSAIN 3505013WL010523 KAMAL SINGH GUSAIN 00078 CNRB0002202 1278 1278 Processed 17/08/2022 3979977863 KAMAL SINGH GUSAIN ()
2 Nainidanda UT-05-013-054-003/37
(Satkholu) 		3505013000NRG23010820220076782 01/08/2022 hema devi 3505013WL010523 hema devi 00078 CNRB0002202 1278 1278 Processed 17/08/2022 3979977859 hema devi ()
3 Nainidanda UT-05-013-054-003/86
(Satkholu) 		3505013000NRG23010820220076792 01/08/2022 BIGARI DEVI 3505013WL010523 BIGARI DEVI 00078 CNRB0002202 1278 1278 Processed 17/08/2022 3979977862 BIGARI DEVI ()
4 Nainidanda UT-05-013-054-004/80
(Satkholu) 		3505013000NRG23010820220076799 01/08/2022 JOGESHWER 3505013WL010523 JOGESHWER 00078 CNRB0002202 2556 2556 Processed 17/08/2022 3979977864 JOGESHWER ()
SubTotal 6390 6390
5 Nainidanda UT-05-013-054-004/112
(Satkholu) 		3505013000NRG23010820220076793 01/08/2022 SANJU 3505013WL010523 SANJU 00415 SBIN0004533 1278 1278 Processed 17/08/2022 3979977861 MISS SANJU ()
SubTotal 1278 1278
6 Nainidanda UT-05-013-054-004/115
(Satkholu) 		3505013000NRG23010820220076794 01/08/2022 BEENA 3505013WL010523 BEENA 00415 SBIN0011499 1278 1278 Processed 17/08/2022 3979977860 MS BEENA BEENA ()
SubTotal 1278 1278
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_010822FTO_68337 Canara Bank CNRB0002202 SALAD MAHADEV 6390
2 Nainidanda UT3505013_010822FTO_68337 State Bank of India SBIN0004533 DHUMAKOT 1278
3 Nainidanda UT3505013_010822FTO_68337 State Bank of India SBIN0011499 KYARKIMALLI 1278

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