Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:12:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_030522FTO_17288
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-05-013-071-002/112
(Luthiya) 		3505013000NRG23030520220012513 03/05/2022 LAKSHMAN SINGH 3505013WL001534 LAKSHMAN SINGH 00415 SBIN0006769 2556 2556 Processed 13/05/2022 1156306257 MR LAKSHMAN SINGH ()
2 Nainidanda UT-05-013-071-002/79
(Luthiya) 		3505013000NRG23030520220012516 03/05/2022 SULOCHNA 3505013WL001534 SULOCHNA 00415 SBIN0006769 213 213 Processed 13/05/2022 1156306256 MR MANWER SINGH ()
SubTotal 2769 2769
Total 2769 2769

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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_17288 State Bank of India SBIN0006769 UTINDA 2769

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