Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:45:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_150622FTO_37950
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-05-013-076-001/16
() 		3505013000NRG23150620220043180 15/06/2022 RAKESH PATWAL 3505013WL006131 RAKESH PATWAL 00415 SBIN0006769 2130 2130 Processed 18/06/2022 2374241341 MR RAKESH PATWAL ()
2 Nainidanda UT-05-013-076-001/18
() 		3505013000NRG23150620220043183 15/06/2022 PRAVENDRA SINGH 3505013WL006131 PRAVENDRA SINGH 00415 SBIN0006769 2130 2130 Processed 18/06/2022 2374241340 MR PRAVENDRA SINGH PATWAL ()
3 Nainidanda UT-05-013-076-003/72
() 		3505013000NRG23150620220043188 15/06/2022 BHAGA DEVI 3505013WL006131 BHAGA DEVI 00415 SBIN0006769 2130 2130 Processed 18/06/2022 2374241342 MRS BHAGA DEVI ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_150622FTO_37950 State Bank of India SBIN0006769 UTINDA 6390

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