Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:00:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_210123FTO_140795
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-05-013-075-004/40
(Narad Mokshan) 		3505013000NRG23210120230202888 21/01/2023 SANJAY SINGH 3505013WL024779 SANJAY SINGH 00415 SBIN0006769 2556 2556 Processed 25/01/2023 8163991979 MR SANJAY SINGH ()
2 Nainidanda UT-05-013-075-004/83
(Narad Mokshan) 		3505013000NRG23210120230202892 21/01/2023 ANJU RAWAT 3505013WL024779 ANJU RAWAT 00415 SBIN0006769 1704 1704 Processed 25/01/2023 8163991980 MRS ANJU RAWAT ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_210123FTO_140795 State Bank of India SBIN0006769 UTINDA 4260

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