Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:58:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_191022FTO_103476
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-05-013-040-001/12
(Nauniyakhet) 		3505013000NRG23191020220134737 19/10/2022 DEVENDRA SINGH 3505013WL016820 DEVENDRA SINGH 00415 SBIN0006769 852 852 Processed 21/11/2022 6579263798 MR DEVENDER SINGH ()
2 Nainidanda UT-05-013-040-001/89
(Nauniyakhet) 		3505013000NRG23191020220134739 19/10/2022 SAHIL RAWAT 3505013WL016820 SAHIL RAWAT 00415 SBIN0006769 1278 1278 Processed 21/11/2022 6579263799 MR SAHIL RAWAT ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_191022FTO_103476 State Bank of India SBIN0006769 UTINDA 2130

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