Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:50:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_190422FTO_6245
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-05-013-071-003/36
(Luthiya) 		3505013000NRG23190420220003960 19/04/2022 Jogeshwer 3505013WL000421 Jogeshwer 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0820181624 MR JOGESHWAR LAL ()
2 Nainidanda UT-05-013-071-003/44
(Luthiya) 		3505013000NRG23190420220003962 19/04/2022 Darshan Singh 3505013WL000421 Darshan Singh 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0820181622 MR DARSHAN SINGH ()
3 Nainidanda UT-05-013-071-003/61
(Luthiya) 		3505013000NRG23190420220003968 19/04/2022 Sumitra Devi 3505013WL000421 Sumitra Devi 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0820181623 MR RAJBIR SINGH ()
SubTotal 7668 7668
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_190422FTO_6245 State Bank of India SBIN0006769 UTINDA 7668

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