Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:19:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_190422FTO_6040
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-05-013-018-002/77
(Chamada) 		3505013000NRG23190420220003480 19/04/2022 Dhyan Singh 3505013WL000354 Dhyan Singh 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0820180364 MR DHYAN SINGH ()
2 Nainidanda UT-05-013-018-002/95
(Chamada) 		3505013000NRG23190420220003481 19/04/2022 VANAVARI LAL 3505013WL000354 VANAVARI LAL 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0820180363 SHRI VANAVARI LAL ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_190422FTO_6040 State Bank of India SBIN0006769 UTINDA 5112

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