Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:55:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_150722FTO_57988
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-05-013-118-001/93
(Pipli) 		3505013000NRG23150720220065613 15/07/2022 RAMESH SINGH 3505013WL009200 RAMESH SINGH 00415 SBIN0004533 2556 2556 Processed 25/07/2022 3302529479 MR RAMESH SINGH ()
2 Nainidanda UT-05-013-118-001/98
(Pipli) 		3505013000NRG23150720220065614 15/07/2022 kamla devi 3505013WL009200 kamla devi 00415 SBIN0004533 2556 2556 Processed 25/07/2022 3302529478 MR KAMALA DEVI ()
SubTotal 5112 5112
Total 5112 5112

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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_57988 State Bank of India SBIN0004533 DHUMAKOT 5112

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