Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:40:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_011122FTO_107291
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-05-013-070-003/73
(Chamsain) 		3505013000NRG23011120220141854 01/11/2022 BHOPAL SINGH 3505013WL017664 BHOPAL SINGH 00415 SBIN0006769 2556 2556 Processed 23/11/2022 6613942692 SHRI BHOPAL SINGH ()
2 Nainidanda UT-05-013-081-001/16
(Jhudagu) 		3505013000NRG23011120220141856 01/11/2022 SARASVATI DEVI 3505013WL017664 SARASVATI DEVI 00415 SBIN0006769 2556 2556 Processed 23/11/2022 6613942693 MRS SARASVATI DEVI ()
3 Nainidanda UT-05-013-081-001/58
(Jhudagu) 		3505013000NRG23011120220141860 01/11/2022 MANOJ KUMAR 3505013WL017664 MANOJ KUMAR 00415 SBIN0006769 2556 2556 Processed 23/11/2022 6613942691 MR MANOJ KUMAR ()
SubTotal 7668 7668
Total 7668 7668

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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_107291 State Bank of India SBIN0006769 UTINDA 7668

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