Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:13:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_031122FTO_108316
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-05-013-050-001/129
(Patotiya) 		3505013000NRG23031120220142722 03/11/2022 TUSHAR NEGI 3505013WL017764 TUSHAR NEGI 00415 SBIN0004533 2556 2556 Processed 23/11/2022 6617555590 MR TUSHAR NEGI ()
2 Nainidanda UT-05-013-050-001/13
(Patotiya) 		3505013000NRG23031120220142723 03/11/2022 PREETI DEVI 3505013WL017764 PREETI DEVI 00415 SBIN0004533 2556 2556 Processed 23/11/2022 6617555589 MRS PREETI DEVI ()
3 Nainidanda UT-05-013-050-001/232
(Patotiya) 		3505013000NRG23031120220142724 03/11/2022 ROHIT NEGI 3505013WL017764 ROHIT NEGI 00415 SBIN0004533 2556 2556 Processed 23/11/2022 6617555591 MR ROHIT NEGI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_031122FTO_108316 State Bank of India SBIN0004533 DHUMAKOT 7668

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