Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:08:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_071022FTO_97003
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-05-013-075-001/82
(Narad Mokshan) 		3505013000NRG23071020220128521 07/10/2022 GAJENDRA SINGH 3505013WL016068 GAJENDRA SINGH 00415 SBIN0006769 1917 1917 Processed 21/11/2022 6579182404 MR GAJENDRA SINGH ()
2 Nainidanda UT-05-013-075-005/52
(Narad Mokshan) 		3505013000NRG23071020220128533 07/10/2022 ANITA DEVI 3505013WL016068 ANITA DEVI 00415 SBIN0006769 1917 1917 Processed 21/11/2022 6579182405 ANITA DEVI ()
3 Nainidanda UT-05-013-075-005/72
(Narad Mokshan) 		3505013000NRG23071020220128534 07/10/2022 KANTI DEVI 3505013WL016068 KANTI DEVI 00415 SBIN0006769 2556 2556 Processed 21/11/2022 6579182406 MRS KANTI DEVI ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_071022FTO_97003 State Bank of India SBIN0006769 UTINDA 6390

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