Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:47:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_120922FTO_85690
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-05-013-044-002/103
(Regalti) 		3505013000NRG23120920220106701 12/09/2022 RATNA DEVI 3505013WL013619 RATNA DEVI 00415 SBIN0004533 2556 2556 Processed 15/09/2022 4747454804 MRS RATNA DEVI ()
2 Nainidanda UT-05-013-044-002/50
(Regalti) 		3505013000NRG23120920220106703 12/09/2022 Divker Singh 3505013WL013619 Divker Singh 00415 SBIN0004533 2556 2556 Processed 15/09/2022 4747454800 MR DIWAKAR SINGH ()
3 Nainidanda UT-05-013-044-002/58
(Regalti) 		3505013000NRG23120920220106705 12/09/2022 SUSHILA DEVI 3505013WL013619 SUSHILA DEVI 00415 SBIN0004533 2556 2556 Processed 15/09/2022 4747454801 MRS SUSHILA DEVI ()
4 Nainidanda UT-05-013-044-002/59
(Regalti) 		3505013000NRG23120920220106706 12/09/2022 RAKHI RAWAT 3505013WL013619 RAKHI RAWAT 00415 SBIN0004533 2556 2556 Processed 15/09/2022 4747454803 MRS RAKHI RAWAT ()
5 Nainidanda UT-05-013-044-002/65
(Regalti) 		3505013000NRG23120920220106709 12/09/2022 Satshwari Devi 3505013WL013619 Satshwari Devi 00415 SBIN0004533 2556 2556 Processed 15/09/2022 4747454799 MRS SATESHWARI DEVI ()
6 Nainidanda UT-05-013-044-002/66
(Regalti) 		3505013000NRG23120920220106710 12/09/2022 SEEMA DEVI 3505013WL013619 SEEMA DEVI 00415 SBIN0004533 2556 2556 Processed 15/09/2022 4747454805 MRS SEEMA DEVI ()
7 Nainidanda UT-05-013-044-002/89
(Regalti) 		3505013000NRG23120920220106715 12/09/2022 Sarojani Devi 3505013WL013619 Sarojani Devi 00415 SBIN0004533 2556 2556 Processed 15/09/2022 4747454802 MRS SAROJNI DEVI ()
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_120922FTO_85690 State Bank of India SBIN0004533 DHUMAKOT 17892

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