Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:18:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_030622FTO_32461
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-05-013-040-001/102
(Nauniyakhet) 		3505013000NRG23030620220034833 03/06/2022 BACHCHAN SINGH 3505013WL004843 BACHCHAN SINGH 00415 SBIN0006769 852 852 Processed 09/06/2022 2125827571 MR BACHAN SINGH ()
2 Nainidanda UT-05-013-040-001/5
(Nauniyakhet) 		3505013000NRG23030620220034836 03/06/2022 BHOPAL SINGH 3505013WL004843 BHOPAL SINGH 00415 SBIN0006769 1278 1278 Processed 09/06/2022 2125827570 MR BHUPAL SINGH ()
3 Nainidanda UT-05-013-040-001/55
(Nauniyakhet) 		3505013000NRG23030620220034837 03/06/2022 GAYATRI DEVI 3505013WL004843 GAYATRI DEVI 00415 SBIN0006769 852 852 Processed 09/06/2022 2125827569 MRS GAYATRI DEVI ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_030622FTO_32461 State Bank of India SBIN0006769 UTINDA 2982

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