Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_200922FTO_89574
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-05-013-111-001/91
(Chinwadi) 		3505013000NRG23200920220114537 20/09/2022 SATYAPAL SINGH 3505013WL014496 SATYAPAL SINGH 00415 SBIN0004533 2556 2556 Processed 23/09/2022 4933508002 MR SATYAPAL SINGH ()
2 Nainidanda UT-05-013-111-002/64
(Chinwadi) 		3505013000NRG23200920220114538 20/09/2022 ANITA DEVI 3505013WL014496 ANITA DEVI 00415 SBIN0004533 2556 2556 Processed 23/09/2022 4933508000 MRS ANITA DEVI ()
3 Nainidanda UT-05-013-111-002/65
(Chinwadi) 		3505013000NRG23200920220114539 20/09/2022 SANTOSHI DEVI 3505013WL014496 SANTOSHI DEVI 00415 SBIN0004533 2556 2556 Processed 23/09/2022 4933508001 MS KM SANTOSHI ()
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_200922FTO_89574 State Bank of India SBIN0004533 DHUMAKOT 7668

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