Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:59:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_061022FTO_96325
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-05-013-049-001/46
(Tandyun) 		3505013000NRG23061020220127005 06/10/2022 DUDHA BISHT 3505013WL015915 DUDHA BISHT 00415 SBIN0004533 2556 2556 Processed 21/11/2022 6579173270 MRS SUDHA BISHT ()
2 Nainidanda UT-05-013-049-001/53
(Tandyun) 		3505013000NRG23061020220127006 06/10/2022 Svari Devi 3505013WL015915 Svari Devi 00415 SBIN0004533 2556 2556 Processed 21/11/2022 6579173268 MR POORAN SINGH ()
3 Nainidanda UT-05-013-049-001/56
(Tandyun) 		3505013000NRG23061020220127007 06/10/2022 JOGESHWAR 3505013WL015915 JOGESHWAR 00415 SBIN0004533 2556 2556 Processed 21/11/2022 6579173269 MR JOGESHVAR ()
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_061022FTO_96325 State Bank of India SBIN0004533 DHUMAKOT 7668

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