Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_070922FTO_84200
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-05-013-020-002/104
(Kasana Bichla) 		3505013000NRG23070920220104593 07/09/2022 ROSHANI DEVI 3505013WL013387 ROSHANI DEVI 00415 SBIN0006769 2556 2556 Processed 12/09/2022 4644834204 MRS ROSHANI DEVI ()
2 Nainidanda UT-05-013-020-002/105
(Kasana Bichla) 		3505013000NRG23070920220104594 07/09/2022 JAYPAL SINGH 3505013WL013387 JAYPAL SINGH 00415 SBIN0006769 2556 2556 Processed 12/09/2022 4644834203 MR JAYAPAL SINGH ()
3 Nainidanda UT-05-013-020-002/105
(Kasana Bichla) 		3505013000NRG23070920220104595 07/09/2022 SHAKUNTALA DEVI 3505013WL013387 SHAKUNTALA DEVI 00415 SBIN0006769 2556 2556 Processed 12/09/2022 4644834205 MRS SHAKUNTALA DEVI ()
4 Nainidanda UT-05-013-020-002/19
(Kasana Bichla) 		3505013000NRG23070920220104597 07/09/2022 AAKASH 3505013WL013387 AAKASH 00415 SBIN0006769 2556 2556 Processed 12/09/2022 4644834206 MR AAKASH ()
5 Nainidanda UT-05-013-020-002/23
(Kasana Bichla) 		3505013000NRG23070920220104599 07/09/2022 RAJPAL SINGH 3505013WL013387 RAJPAL SINGH 00415 SBIN0006769 2556 2556 Processed 12/09/2022 4644834202 SHRI RAJPAL SINGH ()
SubTotal 12780 12780
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_070922FTO_84200 State Bank of India SBIN0006769 UTINDA 12780

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