Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:42:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_091222FTO_120644
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-05-013-016-003/103
(Naikhana) 		3505013000NRG23091220220162149 09/12/2022 DARSHAN SINGH 3505013WL020188 DARSHAN SINGH 00415 SBIN0006769 2556 2556 Processed 17/12/2022 7289311276 DARSHAN SINGH ()
2 Nainidanda UT-05-013-016-003/14
(Naikhana) 		3505013000NRG23091220220162150 09/12/2022 VIJAY PAL SINGH 3505013WL020188 VIJAY PAL SINGH 00415 SBIN0006769 2556 2556 Processed 17/12/2022 7289311277 MR VIJAYPAL SINGH ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_091222FTO_120644 State Bank of India SBIN0006769 UTINDA 5112

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