Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:00:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040722FTO_47312
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-05-013-054-003/119
(Satkholu) 		3505013000NRG23040720220057263 04/07/2022 KAMAL SINGH GUSAIN 3505013WL008148 KAMAL SINGH GUSAIN 00078 CNRB0002202 1917 1917 Processed 08/07/2022 2912891584 KAMAL SINGH GUSAIN ()
2 Nainidanda UT-05-013-054-003/37
(Satkholu) 		3505013000NRG23040720220057264 04/07/2022 hema devi 3505013WL008148 hema devi 00078 CNRB0002202 1278 1278 Processed 08/07/2022 2912891579 hema devi ()
3 Nainidanda UT-05-013-054-003/54
(Satkholu) 		3505013000NRG23040720220057267 04/07/2022 Seema Devi 3505013WL008148 Seema Devi 00078 CNRB0002202 1917 1917 Processed 08/07/2022 2912891580 Seema Devi ()
4 Nainidanda UT-05-013-054-003/86
(Satkholu) 		3505013000NRG23040720220057275 04/07/2022 BIGARI DEVI 3505013WL008148 BIGARI DEVI 00078 CNRB0002202 1491 1491 Processed 08/07/2022 2912891581 BIGARI DEVI ()
SubTotal 6603 6603
5 Nainidanda UT-05-013-054-004/112
(Satkholu) 		3505013000NRG23040720220057276 04/07/2022 SANJU 3505013WL008148 SANJU 00415 SBIN0004533 1917 1917 Processed 08/07/2022 2912891582 MISS SANJU ()
SubTotal 1917 1917
6 Nainidanda UT-05-013-054-004/113
(Satkholu) 		3505013000NRG23040720220057277 04/07/2022 REKHA DEVI 3505013WL008148 REKHA DEVI 00415 SBIN0011499 1491 1491 Processed 08/07/2022 2912891583 MRS REKHA DEVI ()
7 Nainidanda UT-05-013-054-004/115
(Satkholu) 		3505013000NRG23040720220057278 04/07/2022 BEENA 3505013WL008148 BEENA 00415 SBIN0011499 1704 1704 Processed 08/07/2022 2912891585 MS BEENA BEENA ()
SubTotal 3195 3195
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_040722FTO_47312 Canara Bank CNRB0002202 SALAD MAHADEV 6603
2 Nainidanda UT3505013_040722FTO_47312 State Bank of India SBIN0004533 DHUMAKOT 1917
3 Nainidanda UT3505013_040722FTO_47312 State Bank of India SBIN0011499 KYARKIMALLI 3195

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