Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:47:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_050822FTO_71476
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-05-013-018-001/114
(Chamada) 		3505013000NRG23050820220082646 05/08/2022 JAYPAL 3505013WL011114 JAYPAL 00415 SBIN0006769 2556 2556 Processed 17/08/2022 3982720784 SHRI JAYPAL LAL ()
2 Nainidanda UT-05-013-018-001/115
(Chamada) 		3505013000NRG23050820220082647 05/08/2022 POOJA DEVI 3505013WL011114 POOJA DEVI 00415 SBIN0006769 2556 2556 Processed 17/08/2022 3982720785 MISS POOJA ()
3 Nainidanda UT-05-013-018-001/14
(Chamada) 		3505013000NRG23050820220082648 05/08/2022 RAJANI DEVI 3505013WL011114 RAJANI DEVI 00415 SBIN0006769 2556 2556 Processed 17/08/2022 3982720786 MRS RAJANEE DEVI ()
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_050822FTO_71476 State Bank of India SBIN0006769 UTINDA 7668

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