Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:37:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_070922FTO_84212
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-05-013-070-002/1
(Chamsain) 		3505013000NRG23070920220104627 07/09/2022 GRISH 3505013WL013390 GRISH 00415 SBIN0006769 2556 2556 Processed 12/09/2022 4644836030 MR GRISH ()
2 Nainidanda UT-05-013-070-002/91
(Chamsain) 		3505013000NRG23070920220104631 07/09/2022 SUSHMA DEVI 3505013WL013390 SUSHMA DEVI 00415 SBIN0006769 2556 2556 Processed 12/09/2022 4644836028 MRS SUSHMA DEVI ()
3 Nainidanda UT-05-013-070-003/62
(Chamsain) 		3505013000NRG23070920220104636 07/09/2022 PINKU RAWAT 3505013WL013390 PINKU RAWAT 00415 SBIN0006769 2556 2556 Processed 12/09/2022 4644836031 SHRI PINKU RAWAT ()
4 Nainidanda UT-05-013-070-003/65
(Chamsain) 		3505013000NRG23070920220104638 07/09/2022 SAVITRI DEVI 3505013WL013390 SAVITRI DEVI 00415 SBIN0006769 2556 2556 Processed 12/09/2022 4644836029 MRS SAVITRI DEVI ()
5 Nainidanda UT-05-013-076-002/44
() 		3505013000NRG23070920220104640 07/09/2022 Laxmi Devi 3505013WL013390 Laxmi Devi 00415 SBIN0006769 2556 2556 Processed 12/09/2022 4644836027 MRS LAKSHMI DEVI ()
6 Nainidanda UT-05-013-076-002/66
() 		3505013000NRG23070920220104644 07/09/2022 DIKKA DEVI 3505013WL013390 DIKKA DEVI 00415 SBIN0006769 2556 2556 Processed 12/09/2022 4644836032 MRS DIKKA DEVI ()
7 Nainidanda UT-05-013-076-002/74
() 		3505013000NRG23070920220104645 07/09/2022 PRADEEP KUMAR 3505013WL013390 PRADEEP KUMAR 00415 SBIN0006769 2556 2556 Processed 12/09/2022 4644836026 MR PRADEEP KUMAR ()
SubTotal 17892 17892
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_070922FTO_84212 State Bank of India SBIN0006769 UTINDA 17892

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