Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:25:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_060922FTO_83933
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-05-013-009-001/20
(Bhoon) 		3505013000NRG23060920220104025 06/09/2022 Nagendra Persad 3505013WL013327 Nagendra Persad 00415 SBIN0004533 2556 2556 Processed 12/09/2022 4644839460 MR NAGENDRA PRASAD ()
2 Nainidanda UT-05-013-009-001/21
(Bhoon) 		3505013000NRG23060920220104026 06/09/2022 POOJA DHYANI 3505013WL013327 POOJA DHYANI 00415 SBIN0004533 2556 2556 Processed 12/09/2022 4644839459 MISS POOJA DHYANI ()
3 Nainidanda UT-05-013-009-001/56
(Bhoon) 		3505013000NRG23060920220104027 06/09/2022 SACHIN DHYANI 3505013WL013327 SACHIN DHYANI 00415 SBIN0004533 2556 2556 Processed 12/09/2022 4644839463 MR SACHIN DHYANI ()
4 Nainidanda UT-05-013-009-001/58
(Bhoon) 		3505013000NRG23060920220104028 06/09/2022 ASHWANI KUMAR 3505013WL013327 ASHWANI KUMAR 00415 SBIN0004533 2556 2556 Processed 12/09/2022 4644839464 MR ASHWANI KUMAR DHYANI ()
5 Nainidanda UT-05-013-009-002/93
(Bhoon) 		3505013000NRG23060920220104032 06/09/2022 Shanti Devi 3505013WL013327 Shanti Devi 00415 SBIN0004533 2556 2556 Processed 12/09/2022 4644839461 MRS SHANTI DEVI ()
6 Nainidanda UT-05-013-009-003/132
(Bhoon) 		3505013000NRG23060920220104033 06/09/2022 CHANDAN SINGH 3505013WL013327 CHANDAN SINGH 00415 SBIN0004533 2556 2556 Processed 12/09/2022 4644839462 MR CHANDAN SINGH ()
SubTotal 15336 15336
7 Nainidanda UT-05-013-009-002/1
(Bhoon) 		3505013000NRG23060920220104029 06/09/2022 Kiran Devi 3505013WL013327 Kiran Devi 00415 SBIN0006769 2556 2556 Processed 12/09/2022 4644839465 MRS KIRAN DEVI ()
SubTotal 2556 2556
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_060922FTO_83933 State Bank of India SBIN0004533 DHUMAKOT 15336
2 Nainidanda UT3505013_060922FTO_83933 State Bank of India SBIN0006769 UTINDA 2556

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