Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_190422FTO_6221
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-05-013-052-002/23
(Badhat Bada) 		3505013000NRG23190420220003911 19/04/2022 BALVEER SINGH 3505013WL000413 BALVEER SINGH 00415 SBIN0011499 2556 2556 Processed 03/05/2022 0820178042 MR BALVEER RAM ()
2 Nainidanda UT-05-013-052-003/82
(Badhat Bada) 		3505013000NRG23190420220003912 19/04/2022 PARDEEP KUMAR 3505013WL000413 PARDEEP KUMAR 00415 SBIN0011499 2556 2556 Processed 03/05/2022 0820178043 MR PRADEEP KUMAR ()
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_6221 State Bank of India SBIN0011499 KYARKIMALLI 5112

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