Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:10:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_201022FTO_104014
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-05-013-049-001/46
(Tandyun) 		3505013000NRG23201020220135551 20/10/2022 DUDHA BISHT 3505013WL016948 DUDHA BISHT 00415 SBIN0004533 1704 1704 Processed 21/11/2022 6579262094 MRS SUDHA BISHT ()
2 Nainidanda UT-05-013-049-001/53
(Tandyun) 		3505013000NRG23201020220135552 20/10/2022 Svari Devi 3505013WL016948 Svari Devi 00415 SBIN0004533 1704 1704 Processed 21/11/2022 6579262092 MR POORAN SINGH ()
3 Nainidanda UT-05-013-049-001/56
(Tandyun) 		3505013000NRG23201020220135553 20/10/2022 JOGESHWAR 3505013WL016948 JOGESHWAR 00415 SBIN0004533 2343 2343 Processed 21/11/2022 6579262093 MR JOGESHVAR ()
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_201022FTO_104014 State Bank of India SBIN0004533 DHUMAKOT 5751

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