Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:05:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_161222FTO_123395
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-05-013-036-001/116
(Dhangal Gaun) 		3505013000NRG23161220220167277 16/12/2022 PUSHPA DEVI 3505013WL020771 PUSHPA DEVI 00415 SBIN0004533 2130 2130 Processed 23/12/2022 7364781607 MR PUSHPA DEVI ()
2 Nainidanda UT-05-013-036-001/138
(Dhangal Gaun) 		3505013000NRG23161220220167279 16/12/2022 UMESH 3505013WL020771 UMESH 00415 SBIN0004533 2556 2556 Processed 23/12/2022 7364781606 SHRI SHRI UMESH ()
3 Nainidanda UT-05-013-036-001/30
(Dhangal Gaun) 		3505013000NRG23161220220167281 16/12/2022 DHANESHWARI DEVI 3505013WL020771 DHANESHWARI DEVI 00415 SBIN0004533 2556 2556 Processed 23/12/2022 7364781610 MR BELAM SINGH ()
4 Nainidanda UT-05-013-036-001/34
(Dhangal Gaun) 		3505013000NRG23161220220167282 16/12/2022 Jagtambha Parsad 3505013WL020771 Jagtambha Parsad 00415 SBIN0004533 2556 2556 Processed 23/12/2022 7364781609 MR JAGDAMBA PRASAD ()
5 Nainidanda UT-05-013-036-001/71
(Dhangal Gaun) 		3505013000NRG23161220220167285 16/12/2022 SIMA DEVI 3505013WL020771 SIMA DEVI 00415 SBIN0004533 2556 2556 Processed 23/12/2022 7364781608 MRS SIMA DEVI ()
SubTotal 12354 12354
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_161222FTO_123395 State Bank of India SBIN0004533 DHUMAKOT 12354

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