Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:36:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_100522FTO_20912
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-05-013-049-001/42
(Tandyun) 		3505013000NRG23100520220017415 10/05/2022 Rajendra Singh 3505013WL002192 Rajendra Singh 00415 SBIN0004533 2556 2556 Processed 16/05/2022 1273917904 MR RAJENDRA SINGH ()
2 Nainidanda UT-05-013-049-003/82
(Tandyun) 		3505013000NRG23100520220017421 10/05/2022 MEENA RAWAT 3505013WL002192 MEENA RAWAT 00415 SBIN0004533 2556 2556 Processed 16/05/2022 1273917906 MR MEENA RAWAT ()
3 Nainidanda UT-05-013-049-003/83
(Tandyun) 		3505013000NRG23100520220017422 10/05/2022 SUNITA RAWAT 3505013WL002192 SUNITA RAWAT 00415 SBIN0004533 2556 2556 Processed 16/05/2022 1273917903 MRS SUNITA RAWAT ()
4 Nainidanda UT-05-013-049-003/84
(Tandyun) 		3505013000NRG23100520220017424 10/05/2022 GARUAV RAWAT 3505013WL002192 GARUAV RAWAT 00415 SBIN0004533 2556 2556 Processed 16/05/2022 1273917905 MR GAURAV RAWAT ()
5 Nainidanda UT-05-013-049-003/84
(Tandyun) 		3505013000NRG23100520220017423 10/05/2022 SUNITA DEVI 3505013WL002192 SUNITA DEVI 00415 SBIN0004533 2556 2556 Processed 16/05/2022 1273917902 MRS SUNITA DEVI ()
SubTotal 12780 12780
6 Nainidanda UT-05-013-049-001/63
(Tandyun) 		3505013000NRG23100520220017419 10/05/2022 SUNDAR SINGH 3505013WL002192 SUNDAR SINGH 00415 SBIN0006769 2556 2556 Processed 16/05/2022 1273917907 SHRI SUNDAR SINGH ()
SubTotal 2556 2556
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_100522FTO_20912 State Bank of India SBIN0004533 DHUMAKOT 12780
2 Nainidanda UT3505013_100522FTO_20912 State Bank of India SBIN0006769 UTINDA 2556

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