Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:38:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_030822FTO_69609
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-05-013-076-001/16
() 		3505013000NRG23030820220080137 03/08/2022 RAKESH PATWAL 3505013WL010874 RAKESH PATWAL 00415 SBIN0006769 2556 2556 Processed 17/08/2022 3979974728 MR RAKESH PATWAL ()
2 Nainidanda UT-05-013-076-001/18
() 		3505013000NRG23030820220080139 03/08/2022 PRAVENDRA SINGH 3505013WL010874 PRAVENDRA SINGH 00415 SBIN0006769 2556 2556 Processed 17/08/2022 3979974729 MR PRAVENDRA SINGH PATWAL ()
3 Nainidanda UT-05-013-076-003/48
() 		3505013000NRG23030820220080142 03/08/2022 SUNITA DEVI 3505013WL010874 SUNITA DEVI 00415 SBIN0006769 2556 2556 Processed 17/08/2022 3979974730 MRS SUNITA DEVI ()
4 Nainidanda UT-05-013-076-003/72
() 		3505013000NRG23030820220080143 03/08/2022 DHIRENDRA SINGH 3505013WL010874 DHIRENDRA SINGH 00415 SBIN0006769 2556 2556 Processed 17/08/2022 3979974731 MR DHIRENDRA SINGH ()
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_030822FTO_69609 State Bank of India SBIN0006769 UTINDA 10224

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