Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:25:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_181022FTO_103012
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-05-013-050-001/178
(Patotiya) 		3505013000NRG23181020220134468 18/10/2022 PUJA DEVI 3505013WL016796 PUJA DEVI 00415 SBIN0004533 1278 1278 Processed 21/11/2022 6579268911 MRS PUJA DEVI ()
SubTotal 1278 1278
2 Nainidanda UT-05-013-050-001/251
(Patotiya) 		3505013000NRG23181020220134469 18/10/2022 VIRENDER SINGH 3505013WL016796 VIRENDER SINGH 00415 SBIN0006769 1278 1278 Processed 21/11/2022 6579268912 MR VIRENDER SINGH ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_181022FTO_103012 State Bank of India SBIN0004533 DHUMAKOT 1278
2 Nainidanda UT3505013_181022FTO_103012 State Bank of India SBIN0006769 UTINDA 1278

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