Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:36:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_191222FTO_124686
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-05-013-016-003/18
(Naikhana) 		3505013000NRG23191220220168969 19/12/2022 SURENDRA SINGH 3505013WL020952 SURENDRA SINGH 00415 SBIN0006769 2130 2130 Processed 23/12/2022 7376554500 MR SURENDRA SINGH ()
2 Nainidanda UT-05-013-016-003/27
(Naikhana) 		3505013000NRG23191220220168970 19/12/2022 JAYPAL SINGH 3505013WL020952 JAYPAL SINGH 00415 SBIN0006769 1491 1491 Processed 23/12/2022 7376554501 MR JAYPAL SINGH ()
3 Nainidanda UT-05-013-018-001/35
(Chamada) 		3505013000NRG23191220220168973 19/12/2022 NEERAJPAL SINGH 3505013WL020952 NEERAJPAL SINGH 00415 SBIN0006769 1704 1704 Processed 23/12/2022 7376554502 MR NEERAJPAL SINGH ()
SubTotal 5325 5325
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_191222FTO_124686 State Bank of India SBIN0006769 UTINDA 5325

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