Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:26:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_041122FTO_108684
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-05-013-064-002/78
(Kyarki) 		3505013000NRG23041120220143034 04/11/2022 DINESH CHANDRA SINGH 3505013WL017803 DINESH CHANDRA SINGH 00415 SBIN0011499 1278 1278 Processed 23/11/2022 6617555783 MR DINESH CHANDRA ()
2 Nainidanda UT-05-013-064-002/92
(Kyarki) 		3505013000NRG23041120220143035 04/11/2022 MUNNI DEVI 3505013WL017803 MUNNI DEVI 00415 SBIN0011499 1278 1278 Processed 23/11/2022 6617555784 MRS MUNNI DEVI ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_041122FTO_108684 State Bank of India SBIN0011499 KYARKIMALLI 2556

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