Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_111022FTO_99208
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-05-013-123-001/23
(Timlakholi) 		3505013000NRG23111020220130410 11/10/2022 SIDDHANT RAWAT 3505013WL016329 SIDDHANT RAWAT 00078 CNRB0002176 852 852 Processed 21/11/2022 6579234019 SIDDHANT RAWAT ()
SubTotal 852 852
2 Nainidanda UT-05-013-123-001/29
(Timlakholi) 		3505013000NRG23111020220130413 11/10/2022 ANKIT RAWAT 3505013WL016329 ANKIT RAWAT 00415 SBIN0004533 2556 2556 Processed 21/11/2022 6579234020 MR ANKIT RAWAT ()
3 Nainidanda UT-05-013-123-001/30
(Timlakholi) 		3505013000NRG23111020220130414 11/10/2022 DIWAKAR SINGH 3505013WL016329 DIWAKAR SINGH 00415 SBIN0004533 2556 2556 Processed 21/11/2022 6579234021 SHRI DIWAKAR SINGH ()
SubTotal 5112 5112
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_111022FTO_99208 Canara Bank CNRB0002176 JARAUKHAND 852
2 Nainidanda UT3505013_111022FTO_99208 State Bank of India SBIN0004533 DHUMAKOT 5112

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