Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:30:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_141222FTO_122376
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-05-013-074-006/101
(Umta) 		3505013000NRG23141220220165371 14/12/2022 Manmohan Singh 3505013WL020551 Manmohan Singh 00415 SBIN0006769 1065 1065 Processed 21/12/2022 7340941321 MR MOHAN SINGH ()
2 Nainidanda UT-05-013-074-006/83
(Umta) 		3505013000NRG23141220220165379 14/12/2022 ANITA DEVI 3505013WL020551 ANITA DEVI 00415 SBIN0006769 2556 2556 Processed 21/12/2022 7340941320 MRS ANITA DEVI ()
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_141222FTO_122376 State Bank of India SBIN0006769 UTINDA 3621

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