Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:36:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_051222FTO_118693
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-05-013-054-002/109
(Satkholu) 		3505013000NRG23051220220159323 05/12/2022 SANTOSHI DEVI 3505013WL019867 SANTOSHI DEVI 00078 CNRB0002202 1278 1278 Processed 10/12/2022 7064769441 SANTOSHI DEVI ()
2 Nainidanda UT-05-013-054-002/118
(Satkholu) 		3505013000NRG23051220220159324 05/12/2022 MINA DEVI 3505013WL019867 MINA DEVI 00078 CNRB0002202 1278 1278 Processed 10/12/2022 7064769442 MINA DEVI ()
3 Nainidanda UT-05-013-054-002/62
(Satkholu) 		3505013000NRG23051220220159325 05/12/2022 kaunsa devi 3505013WL019867 kaunsa devi 00078 CNRB0002202 1278 1278 Processed 10/12/2022 7064769440 kaunsa devi ()
4 Nainidanda UT-05-013-054-002/71
(Satkholu) 		3505013000NRG23051220220159330 05/12/2022 manju 3505013WL019867 manju 00078 CNRB0002202 1278 1278 Processed 10/12/2022 7064769439 manju ()
SubTotal 5112 5112
5 Nainidanda UT-05-013-054-002/64
(Satkholu) 		3505013000NRG23051220220159326 05/12/2022 SANYOGITA 3505013WL019867 SANYOGITA 00415 SBIN0005482 1278 1278 Processed 10/12/2022 7064769445 MISS SANYOGITA DO SRI VIKRAM SINGH ()
SubTotal 1278 1278
6 Nainidanda UT-05-013-054-001/105
(Satkholu) 		3505013000NRG23051220220159321 05/12/2022 MALTI DEVI 3505013WL019867 MALTI DEVI 00415 SBIN0011499 1278 1278 Processed 10/12/2022 7064769443 MR MALTI DEVI ()
7 Nainidanda UT-05-013-054-002/69
(Satkholu) 		3505013000NRG23051220220159328 05/12/2022 MAHIPAL SINGH 3505013WL019867 MAHIPAL SINGH 00415 SBIN0011499 1278 1278 Processed 10/12/2022 7064769444 MR MAHIPAL SINGH ()
SubTotal 2556 2556
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_051222FTO_118693 Canara Bank CNRB0002202 SALAD MAHADEV 5112
2 Nainidanda UT3505013_051222FTO_118693 State Bank of India SBIN0005482 BEIRONKHAL 1278
3 Nainidanda UT3505013_051222FTO_118693 State Bank of India SBIN0011499 KYARKIMALLI 2556

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