Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:11:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_030522FTO_17286
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-05-013-071-002/8
(Luthiya) 		3505013000NRG23030520220012512 03/05/2022 AJAY SINGH 3505013WL001533 AJAY SINGH 00415 SBIN0006769 2556 2556 Processed 13/05/2022 1158951767 MR AJAY SINGH ()
2 Nainidanda UT-05-013-071-002/8
(Luthiya) 		3505013000NRG23030520220012511 03/05/2022 SATENDRA SINGH 3505013WL001533 SATENDRA SINGH 00415 SBIN0006769 2556 2556 Processed 13/05/2022 1158951768 MR SATENDRA SINGH ()
SubTotal 5112 5112
Total 5112 5112

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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_17286 State Bank of India SBIN0006769 UTINDA 5112

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