Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:51:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_151122FTO_111577
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-05-013-085-003/53
(Simali Malli) 		3505013000NRG23151120220146745 15/11/2022 Kisha Devi 3505013WL018235 Kisha Devi 00415 SBIN0006769 2556 2556 Processed 23/11/2022 6618317073 MRS KISHA DEVI ()
2 Nainidanda UT-05-013-085-006/80
(Simali Malli) 		3505013000NRG23151120220146746 15/11/2022 RAJENDRA SINGH 3505013WL018235 RAJENDRA SINGH 00415 SBIN0006769 2556 2556 Processed 23/11/2022 6618317074 MR RAJENDRA SINGH ()
3 Nainidanda UT-05-013-085-007/72
(Simali Malli) 		3505013000NRG23151120220146748 15/11/2022 BACHAN SINGH NEGI 3505013WL018235 BACHAN SINGH NEGI 00415 SBIN0006769 2556 2556 Processed 23/11/2022 6618317072 BACHAN SINGH NEGI ()
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_151122FTO_111577 State Bank of India SBIN0006769 UTINDA 7668

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