Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:02:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_150922FTO_87881
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-05-013-049-001/60
(Tandyun) 		3505013000NRG23150920220111328 15/09/2022 POONAM DEVI 3505013WL014109 POONAM DEVI 00415 SBIN0004533 2130 2130 Processed 20/09/2022 4860437779 MRS POONAM DEVI ()
SubTotal 2130 2130
2 Nainidanda UT-05-013-049-001/63
(Tandyun) 		3505013000NRG23150920220111329 15/09/2022 SUNDAR SINGH 3505013WL014109 SUNDAR SINGH 00415 SBIN0006769 2130 2130 Processed 20/09/2022 4860437781 SHRI SUNDAR SINGH ()
3 Nainidanda UT-05-013-049-001/76
(Tandyun) 		3505013000NRG23150920220111333 15/09/2022 Mamta Devi 3505013WL014109 Mamta Devi 00415 SBIN0006769 1704 1704 Processed 20/09/2022 4860437780 MRS MAMTA DEVI ()
SubTotal 3834 3834
Total 5964 5964

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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_87881 State Bank of India SBIN0004533 DHUMAKOT 2130
2 Nainidanda UT3505013_150922FTO_87881 State Bank of India SBIN0006769 UTINDA 3834

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