Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:16:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020522FTO_16956
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-05-013-010-001/126
(Androli) 		3505013000NRG23020520220012382 02/05/2022 SARITA 3505013WL001511 SARITA 00415 SBIN0004533 852 852 Processed 12/05/2022 1090446011 MISS SARITA ()
2 Nainidanda UT-05-013-010-001/15
(Androli) 		3505013000NRG23020520220012384 02/05/2022 RAJENDRA SINGH 3505013WL001511 RAJENDRA SINGH 00415 SBIN0004533 2556 2556 Processed 12/05/2022 1090446012 MR RAJENDRA SINGH ()
3 Nainidanda UT-05-013-010-001/15
(Androli) 		3505013000NRG23020520220012385 02/05/2022 SANJAY SINGH 3505013WL001511 SANJAY SINGH 00415 SBIN0004533 2556 2556 Processed 12/05/2022 1090446010 MR SANJAY SINGH ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_020522FTO_16956 State Bank of India SBIN0004533 DHUMAKOT 5964

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