Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:24:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_210422FTO_8346
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-05-013-063-001/41
(Kamanda) 		3505013000NRG23210420220006460 21/04/2022 ANIL PRAKASH 3505013WL000711 ANIL PRAKASH 00415 SBIN0000701 1278 1278 Processed 03/05/2022 0821743101 MR ANIL PRAKASH ()
SubTotal 1278 1278
2 Nainidanda UT-05-013-063-004/4
(Kamanda) 		3505013000NRG23210420220006461 21/04/2022 DARSHANI DEVI 3505013WL000711 DARSHANI DEVI 00415 SBIN0006769 1278 1278 Processed 03/05/2022 0821743100 MRS DARSHANI DEVI ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_210422FTO_8346 State Bank of India SBIN0000701 RAMNAGAR 1278
2 Nainidanda UT3505013_210422FTO_8346 State Bank of India SBIN0006769 UTINDA 1278

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