Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:07:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_211222APB_FTO_125268
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-05-013-050-001/62
(Patotiya) 		3505013000NRG23211220220170637 21/12/2022 SAIN SINGH 3505013WL021139 SAIN SINGH 00415 SBIN0004533 2556 2556 Processed 28/12/2022 7471923384 MR SAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Nainidanda UT-05-013-050-001/267
(Patotiya) 		3505013000NRG23211220220170636 21/12/2022 ANOOP SINGH 3505013WL021139 ANOOP SINGH 00415 SBIN0006769 2556 2556 Processed 28/12/2022 7471923383 ANOOP SINGH INDUSIND BANK(607189)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_211222APB_FTO_125268 State Bank of India SBIN0004533 DHUMAKOT 2556
2 Nainidanda UT3505013_211222APB_FTO_125268 State Bank of India SBIN0006769 UTINDA 2556

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