Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:20:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_140922FTO_87457
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-05-013-050-001/189
(Patotiya) 		3505013000NRG23140920220110747 14/09/2022 LAKSHMI DEVI 3505013WL014048 LAKSHMI DEVI 00415 SBIN0004533 2556 2556 Processed 17/09/2022 4805320387 MRS LAKSHMI DEVI ()
2 Nainidanda UT-05-013-050-001/197
(Patotiya) 		3505013000NRG23140920220110748 14/09/2022 DHARMENDRA 3505013WL014048 DHARMENDRA 00415 SBIN0004533 2556 2556 Processed 17/09/2022 4805320384 MR MR DHARMENDRA ()
3 Nainidanda UT-05-013-050-001/224
(Patotiya) 		3505013000NRG23140920220110750 14/09/2022 SANGEETA DEVI 3505013WL014048 SANGEETA DEVI 00415 SBIN0004533 2556 2556 Processed 17/09/2022 4805320386 MRS SANGEETA DEVI ()
4 Nainidanda UT-05-013-050-001/50
(Patotiya) 		3505013000NRG23140920220110756 14/09/2022 ABHAY PRATAP 3505013WL014048 ABHAY PRATAP 00415 SBIN0004533 2556 2556 Processed 17/09/2022 4805320388 MR ABHAY PRATAP ()
5 Nainidanda UT-05-013-050-001/72
(Patotiya) 		3505013000NRG23140920220110758 14/09/2022 SANTOSHI DEVI 3505013WL014048 SANTOSHI DEVI 00415 SBIN0004533 2556 2556 Processed 17/09/2022 4805320385 MRS SANTOSHI DEVI ()
SubTotal 12780 12780
6 Nainidanda UT-05-013-050-001/263
(Patotiya) 		3505013000NRG23140920220110752 14/09/2022 VARSHA DEVI 3505013WL014048 VARSHA DEVI 00415 SBIN0006769 2556 2556 Processed 17/09/2022 4805320389 MRS VARSHA DEVI ()
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_140922FTO_87457 State Bank of India SBIN0004533 DHUMAKOT 12780
2 Nainidanda UT3505013_140922FTO_87457 State Bank of India SBIN0006769 UTINDA 2556

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