Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:08:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_011122FTO_107086
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) 		3505013000NRG23011120220141117 01/11/2022 KAMAL SINGH GUSAIN 3505013WL017583 KAMAL SINGH GUSAIN 00078 CNRB0002202 2556 2556 Processed 23/11/2022 6616400979 KAMAL SINGH GUSAIN ()
2 Nainidanda UT-05-013-054-003/37
(Satkholu) 		3505013000NRG23011120220141118 01/11/2022 hema devi 3505013WL017583 hema devi 00078 CNRB0002202 2556 2556 Processed 23/11/2022 6616400974 hema devi ()
3 Nainidanda UT-05-013-054-003/54
(Satkholu) 		3505013000NRG23011120220141122 01/11/2022 Seema Devi 3505013WL017583 Seema Devi 00078 CNRB0002202 2556 2556 Processed 23/11/2022 6616400975 Seema Devi ()
4 Nainidanda UT-05-013-054-003/86
(Satkholu) 		3505013000NRG23011120220141130 01/11/2022 BIGARI DEVI 3505013WL017583 BIGARI DEVI 00078 CNRB0002202 2556 2556 Processed 23/11/2022 6616400976 BIGARI DEVI ()
SubTotal 10224 10224
5 Nainidanda UT-05-013-054-004/112
(Satkholu) 		3505013000NRG23011120220141131 01/11/2022 SANJU 3505013WL017583 SANJU 00415 SBIN0004533 2556 2556 Processed 23/11/2022 6616400977 MISS SANJU ()
SubTotal 2556 2556
6 Nainidanda UT-05-013-054-004/113
(Satkholu) 		3505013000NRG23011120220141132 01/11/2022 REKHA DEVI 3505013WL017583 REKHA DEVI 00415 SBIN0011499 2556 2556 Processed 23/11/2022 6616400978 MRS REKHA DEVI ()
7 Nainidanda UT-05-013-054-004/115
(Satkholu) 		3505013000NRG23011120220141133 01/11/2022 BEENA 3505013WL017583 BEENA 00415 SBIN0011499 1065 1065 Processed 23/11/2022 6616400980 MS BEENA BEENA ()
SubTotal 3621 3621
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_011122FTO_107086 Canara Bank CNRB0002202 SALAD MAHADEV 10224
2 Nainidanda UT3505013_011122FTO_107086 State Bank of India SBIN0004533 DHUMAKOT 2556
3 Nainidanda UT3505013_011122FTO_107086 State Bank of India SBIN0011499 KYARKIMALLI 3621

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