Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:29:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_150722FTO_58668
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-05-013-054-003/119
(Satkholu) 		3505013000NRG23150720220066658 15/07/2022 KAMAL SINGH GUSAIN 3505013WL009332 KAMAL SINGH GUSAIN 00078 CNRB0002202 1278 1278 Processed 25/07/2022 3302528908 KAMAL SINGH GUSAIN ()
2 Nainidanda UT-05-013-054-003/37
(Satkholu) 		3505013000NRG23150720220066659 15/07/2022 hema devi 3505013WL009332 hema devi 00078 CNRB0002202 852 852 Processed 25/07/2022 3302528906 hema devi ()
3 Nainidanda UT-05-013-054-003/54
(Satkholu) 		3505013000NRG23150720220066662 15/07/2022 Seema Devi 3505013WL009332 Seema Devi 00078 CNRB0002202 1278 1278 Processed 25/07/2022 3302528907 Seema Devi ()
4 Nainidanda UT-05-013-054-003/86
(Satkholu) 		3505013000NRG23150720220066670 15/07/2022 BIGARI DEVI 3505013WL009332 BIGARI DEVI 00078 CNRB0002202 213 213 Processed 25/07/2022 3302528909 BIGARI DEVI ()
SubTotal 3621 3621
5 Nainidanda UT-05-013-054-004/112
(Satkholu) 		3505013000NRG23150720220066671 15/07/2022 SANJU 3505013WL009332 SANJU 00415 SBIN0004533 1278 1278 Processed 25/07/2022 3302528910 MISS SANJU ()
SubTotal 1278 1278
6 Nainidanda UT-05-013-054-004/113
(Satkholu) 		3505013000NRG23150720220066672 15/07/2022 REKHA DEVI 3505013WL009332 REKHA DEVI 00415 SBIN0011499 852 852 Processed 25/07/2022 3302528911 MRS REKHA DEVI ()
7 Nainidanda UT-05-013-054-004/115
(Satkholu) 		3505013000NRG23150720220066673 15/07/2022 BEENA 3505013WL009332 BEENA 00415 SBIN0011499 1278 1278 Processed 25/07/2022 3302528912 MS BEENA BEENA ()
SubTotal 2130 2130
Total 7029 7029

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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_58668 Canara Bank CNRB0002202 SALAD MAHADEV 3621
2 Nainidanda UT3505013_150722FTO_58668 State Bank of India SBIN0004533 DHUMAKOT 1278
3 Nainidanda UT3505013_150722FTO_58668 State Bank of India SBIN0011499 KYARKIMALLI 2130

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