Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:56:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_150722FTO_58080
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-05-013-018-001/100
(Chamada) 		3505013000NRG23150720220065785 15/07/2022 JAI SINGH 3505013WL009230 JAI SINGH 00415 SBIN0006769 1704 1704 Processed 25/07/2022 3302529618 MR GOPAL ()
2 Nainidanda UT-05-013-018-002/77
(Chamada) 		3505013000NRG23150720220065790 15/07/2022 Dhyan Singh 3505013WL009230 Dhyan Singh 00415 SBIN0006769 2556 2556 Processed 25/07/2022 3302529619 MR DHYAN SINGH ()
3 Nainidanda UT-05-013-018-002/95
(Chamada) 		3505013000NRG23150720220065792 15/07/2022 VANAVARI LAL 3505013WL009230 VANAVARI LAL 00415 SBIN0006769 2556 2556 Processed 25/07/2022 3302529617 SHRI VANAVARI LAL ()
SubTotal 6816 6816
Total 6816 6816

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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_58080 State Bank of India SBIN0006769 UTINDA 6816

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