Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_051122FTO_108890
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-05-013-084-001/67
(Bawani) 		3505013000NRG23051120220143472 05/11/2022 SARITA DEVI 3505013WL017847 SARITA DEVI 00415 SBIN0004533 1278 1278 Processed 23/11/2022 6618320954 MISS SARITA ()
SubTotal 1278 1278
2 Nainidanda UT-05-013-084-001/27
(Bawani) 		3505013000NRG23051120220143454 05/11/2022 BIRENDRA 3505013WL017847 BIRENDRA 00415 SBIN0006769 1278 1278 Processed 23/11/2022 6618320952 MR MR BIRENDRA ()
3 Nainidanda UT-05-013-084-001/47
(Bawani) 		3505013000NRG23051120220143467 05/11/2022 ANITA DEVI 3505013WL017847 ANITA DEVI 00415 SBIN0006769 1278 1278 Processed 23/11/2022 6618320953 MRS ANITA DEVI ()
SubTotal 2556 2556
4 Nainidanda UT-05-013-084-001/37
(Bawani) 		3505013000NRG23051120220143459 05/11/2022 LAKSHU 3505013WL017847 LAKSHU 00415 SBIN0011499 1278 1278 Processed 23/11/2022 6618320951 MISS LAKSHU ()
SubTotal 1278 1278
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_051122FTO_108890 State Bank of India SBIN0004533 DHUMAKOT 1278
2 Nainidanda UT3505013_051122FTO_108890 State Bank of India SBIN0006769 UTINDA 2556
3 Nainidanda UT3505013_051122FTO_108890 State Bank of India SBIN0011499 KYARKIMALLI 1278

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