Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:41:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_190522FTO_24191
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-05-013-062-002/26
(Mochad Bada) 		3505013000NRG23190520220022151 19/05/2022 GAYAN SINGH 3505013WL002919 GAYAN SINGH 00415 SBIN0006769 2556 2556 Processed 25/05/2022 1503797907 MR GYAN SINGH ()
2 Nainidanda UT-05-013-062-002/85
(Mochad Bada) 		3505013000NRG23190520220022157 19/05/2022 BIRENDRA SINGH 3505013WL002919 BIRENDRA SINGH 00415 SBIN0006769 2556 2556 Processed 25/05/2022 1503797909 SHRI BIRENDRA SINGH ()
3 Nainidanda UT-05-013-062-002/99
(Mochad Bada) 		3505013000NRG23190520220022159 19/05/2022 LALEETA DEVI 3505013WL002919 LALEETA DEVI 00415 SBIN0006769 2556 2556 Processed 25/05/2022 1503797908 MRS LALEETA DEVI ()
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_190522FTO_24191 State Bank of India SBIN0006769 UTINDA 7668

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