Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:40:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_111022FTO_99212
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-05-013-123-001/37
(Timlakholi) 		3505013000NRG23111020220130430 11/10/2022 JOGANI DEVI 3505013WL016331 JOGANI DEVI 00415 SBIN0004533 213 213 Processed 21/11/2022 6579235297 MRS JOGANI DEVI ()
2 Nainidanda UT-05-013-123-001/39
(Timlakholi) 		3505013000NRG23111020220130431 11/10/2022 VIRESH PRATAP 3505013WL016331 VIRESH PRATAP 00415 SBIN0004533 852 852 Processed 21/11/2022 6579235295 MR VIRESH PRATAP ()
3 Nainidanda UT-05-013-123-001/43
(Timlakholi) 		3505013000NRG23111020220130432 11/10/2022 SATENDRA LAL 3505013WL016331 SATENDRA LAL 00415 SBIN0004533 2556 2556 Processed 21/11/2022 6579235296 MR SATENDER LAL ()
SubTotal 3621 3621
Total 3621 3621

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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_99212 State Bank of India SBIN0004533 DHUMAKOT 3621

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