Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:52:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_030522FTO_17283
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-05-013-038-001/106
(Apola) 		3505013000NRG23030520220012507 03/05/2022 GUDDI DEVI 3505013WL001532 GUDDI DEVI 00415 SBIN0004533 2556 2556 Processed 13/05/2022 1158951286 MRS GUDDI DEVI ()
2 Nainidanda UT-05-013-038-001/108
(Apola) 		3505013000NRG23030520220012508 03/05/2022 BABENDRA SINGH 3505013WL001532 BABENDRA SINGH 00415 SBIN0004533 2556 2556 Processed 13/05/2022 1158951287 MR BABENDRA SINGH ()
3 Nainidanda UT-05-013-038-001/164
(Apola) 		3505013000NRG23030520220012509 03/05/2022 REKHA DEVI 3505013WL001532 REKHA DEVI 00415 SBIN0004533 2556 2556 Processed 13/05/2022 1158951284 MRS REKHA DEVI ()
SubTotal 7668 7668
4 Nainidanda UT-05-013-018-001/100
(Chamada) 		3505013000NRG23030520220012501 03/05/2022 JAI SINGH 3505013WL001532 JAI SINGH 00415 SBIN0006769 426 426 Processed 13/05/2022 1158951285 MR GOPAL ()
SubTotal 426 426
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_030522FTO_17283 State Bank of India SBIN0004533 DHUMAKOT 7668
2 Nainidanda UT3505013_030522FTO_17283 State Bank of India SBIN0006769 UTINDA 426

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