Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:22:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_080123FTO_132715
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-05-013-038-001/102
(Apola) 		3505013000NRG23080120230191587 08/01/2023 DHANPAL SINGH 3505013WL023535 DHANPAL SINGH 00415 SBIN0004533 2556 2556 Processed 12/01/2023 7854422388 SHRI DHANPAL SINGH ()
2 Nainidanda UT-05-013-038-001/108
(Apola) 		3505013000NRG23080120230191590 08/01/2023 SANGITA RAWAT 3505013WL023535 SANGITA RAWAT 00415 SBIN0004533 2556 2556 Processed 12/01/2023 7854422385 MRS SANGITA RAWAT ()
3 Nainidanda UT-05-013-038-001/73
(Apola) 		3505013000NRG23080120230191592 08/01/2023 LALITA DEVI 3505013WL023535 LALITA DEVI 00415 SBIN0004533 2556 2556 Processed 12/01/2023 7854422386 MR LALITA DEVI ()
SubTotal 7668 7668
4 Nainidanda UT-05-013-016-001/113
(Naikhana) 		3505013000NRG23080120230191582 08/01/2023 NARENDAR SINGH RAWAT 3505013WL023535 NARENDAR SINGH RAWAT 00415 SBIN0006769 2556 2556 Processed 12/01/2023 7854422387 MR NARENDAR SINGH RAWAT ()
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_080123FTO_132715 State Bank of India SBIN0004533 DHUMAKOT 7668
2 Nainidanda UT3505013_080123FTO_132715 State Bank of India SBIN0006769 UTINDA 2556

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