Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:14:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_220422FTO_8660
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-05-013-040-001/16
(Nauniyakhet) 		3505013000NRG23220420220006888 22/04/2022 SANDEEP SINGH BISHT 3505013WL000762 SANDEEP SINGH BISHT 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0821747498 MR SANDEEP SINGH BISHT ()
2 Nainidanda UT-05-013-040-001/87
(Nauniyakhet) 		3505013000NRG23220420220006889 22/04/2022 ARJUN SINGH 3505013WL000762 ARJUN SINGH 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0821747499 SHRI ARJUN SINGH ()
SubTotal 5112 5112
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_220422FTO_8660 State Bank of India SBIN0006769 UTINDA 5112

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