Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_150922FTO_87795
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-05-013-097-001/2
(Dadwadi) 		3505013000NRG23150920220111193 15/09/2022 Dilwer Singh 3505013WL014091 Dilwer Singh 00415 SBIN0006769 2556 2556 Processed 20/09/2022 4860437520 MR DILVAR SINGH ()
2 Nainidanda UT-05-013-097-002/17
(Dadwadi) 		3505013000NRG23150920220111199 15/09/2022 KANTI DEVI 3505013WL014091 KANTI DEVI 00415 SBIN0006769 2556 2556 Processed 20/09/2022 4860437521 MRS KANTI DEVI ()
3 Nainidanda UT-05-013-097-002/53
(Dadwadi) 		3505013000NRG23150920220111207 15/09/2022 PRIYANKA DEVI 3505013WL014091 PRIYANKA DEVI 00415 SBIN0006769 2556 2556 Processed 20/09/2022 4860437522 MRS PRIYANKA DEVI ()
SubTotal 7668 7668
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_150922FTO_87795 State Bank of India SBIN0006769 UTINDA 7668

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