Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:41:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_141222FTO_122371
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-05-013-050-001/176
(Patotiya) 		3505013000NRG23141220220165362 14/12/2022 RAJPAL SHAH 3505013WL020550 RAJPAL SHAH 00415 SBIN0004533 1278 1278 Processed 21/12/2022 7340941742 MR MR RAJPAL ()
2 Nainidanda UT-05-013-050-001/272
(Patotiya) 		3505013000NRG23141220220165364 14/12/2022 PRAMOD KUMAR 3505013WL020550 PRAMOD KUMAR 00415 SBIN0004533 1278 1278 Processed 21/12/2022 7340941743 MR PRAMOD KUMAR ()
SubTotal 2556 2556
3 Nainidanda UT-05-013-050-001/270
(Patotiya) 		3505013000NRG23141220220165363 14/12/2022 PAPY DEVI 3505013WL020550 PAPY DEVI 00415 SBIN0006769 1278 1278 Processed 21/12/2022 7340941744 MRS PAPY DEVI ()
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_141222FTO_122371 State Bank of India SBIN0004533 DHUMAKOT 2556
2 Nainidanda UT3505013_141222FTO_122371 State Bank of India SBIN0006769 UTINDA 1278

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