Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_180422FTO_5513
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-05-013-010-001/125
(Androli) 		3505013000NRG23180420220002868 18/04/2022 MAMTA 3505013WL000289 MAMTA 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0820178242 MR MAMTA ()
2 Nainidanda UT-05-013-010-001/19
(Androli) 		3505013000NRG23180420220002871 18/04/2022 PRAVEEN 3505013WL000289 PRAVEEN 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0820178241 MR PRAVEEN ()
SubTotal 5112 5112
3 Nainidanda UT-05-013-010-001/128
(Androli) 		3505013000NRG23180420220002869 18/04/2022 ANKIT SINGH 3505013WL000289 ANKIT SINGH 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0820178243 MR ANKIT SINGH ()
SubTotal 2556 2556
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_180422FTO_5513 State Bank of India SBIN0004533 DHUMAKOT 5112
2 Nainidanda UT3505013_180422FTO_5513 State Bank of India SBIN0006769 UTINDA 2556

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