Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:26:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_150722FTO_57934
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-05-013-064-001/97
(Kyarki) 		3505013000NRG23150720220065543 15/07/2022 BIJENDER SINGH 3505013WL009189 BIJENDER SINGH 00078 CNRB0002202 2556 2556 Processed 25/07/2022 3302529453 BIJENDER SINGH ()
SubTotal 2556 2556
2 Nainidanda UT-05-013-064-002/77
(Kyarki) 		3505013000NRG23150720220065545 15/07/2022 DEEPA 3505013WL009189 DEEPA 00415 SBIN0011499 2556 2556 Processed 25/07/2022 3302529455 MISS DEEPA ()
3 Nainidanda UT-05-013-064-002/87
(Kyarki) 		3505013000NRG23150720220065547 15/07/2022 PINKI DEVI 3505013WL009189 PINKI DEVI 00415 SBIN0011499 2556 2556 Processed 25/07/2022 3302529454 MRS PINKI DEVI ()
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_150722FTO_57934 Canara Bank CNRB0002202 SALAD MAHADEV 2556
2 Nainidanda UT3505013_150722FTO_57934 State Bank of India SBIN0011499 KYARKIMALLI 5112

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