Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:39:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_200922FTO_89824
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-05-013-076-001/16
() 		3505013000NRG23200920220115083 20/09/2022 RAKESH PATWAL 3505013WL014558 RAKESH PATWAL 00415 SBIN0006769 2556 2556 Processed 23/09/2022 4933506757 MR RAKESH PATWAL ()
2 Nainidanda UT-05-013-076-001/18
() 		3505013000NRG23200920220115085 20/09/2022 PRAVENDRA SINGH 3505013WL014558 PRAVENDRA SINGH 00415 SBIN0006769 2556 2556 Processed 23/09/2022 4933506759 MR PRAVENDRA SINGH PATWAL ()
3 Nainidanda UT-05-013-076-003/73
() 		3505013000NRG23200920220115088 20/09/2022 GAJAY SINGH 3505013WL014558 GAJAY SINGH 00415 SBIN0006769 2556 2556 Processed 23/09/2022 4933506758 MR GAJAY 34407643813 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_200922FTO_89824 State Bank of India SBIN0006769 UTINDA 7668

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