Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:03:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_021122FTO_107652
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-05-013-040-001/1
(Nauniyakhet) 		3505013000NRG23021120220141921 02/11/2022 DEVENDRA PRASAD 3505013WL017673 DEVENDRA PRASAD 00415 SBIN0006769 852 852 Processed 23/11/2022 6614822219 MR DEVENDRA PRASAD ()
2 Nainidanda UT-05-013-040-001/49
(Nauniyakhet) 		3505013000NRG23021120220141923 02/11/2022 JASPAL 3505013WL017673 JASPAL 00415 SBIN0006769 852 852 Processed 23/11/2022 6614822220 SHRI MR JASPAL ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_021122FTO_107652 State Bank of India SBIN0006769 UTINDA 1704

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