Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_170622FTO_38752
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-05-013-076-003/33
() 		3505013000NRG23170620220044084 17/06/2022 SANGEETA DEVI 3505013WL006254 SANGEETA DEVI 00415 SBIN0006769 2556 2556 Processed 27/06/2022 2513696563 MRS SANGEETA DEVI ()
2 Nainidanda UT-05-013-076-003/62
() 		3505013000NRG23170620220044086 17/06/2022 KAMLA DEVI 3505013WL006254 KAMLA DEVI 00415 SBIN0006769 2556 2556 Processed 27/06/2022 2513696560 MR VIJAY SINGH RAWAT ()
3 Nainidanda UT-05-013-081-001/58
(Jhudagu) 		3505013000NRG23170620220044087 17/06/2022 MANOJ KUMAR 3505013WL006254 MANOJ KUMAR 00415 SBIN0006769 2556 2556 Processed 27/06/2022 2513696562 MR MANOJ KUMAR ()
4 Nainidanda UT-05-013-081-002/72
(Jhudagu) 		3505013000NRG23170620220044091 17/06/2022 NARENDRA KUMAR 3505013WL006254 NARENDRA KUMAR 00415 SBIN0006769 2556 2556 Processed 27/06/2022 2513696561 MR NARENDRA KUMAR ()
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_170622FTO_38752 State Bank of India SBIN0006769 UTINDA 10224

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