Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:03:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_220922FTO_90868
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-05-013-075-001/82
(Narad Mokshan) 		3505013000NRG23220920220117341 22/09/2022 GAJENDRA SINGH 3505013WL014793 GAJENDRA SINGH 00415 SBIN0006769 2556 2556 Processed 27/09/2022 4994098285 MR GAJENDRA SINGH ()
2 Nainidanda UT-05-013-075-005/52
(Narad Mokshan) 		3505013000NRG23220920220117348 22/09/2022 ANITA DEVI 3505013WL014793 ANITA DEVI 00415 SBIN0006769 2556 2556 Processed 27/09/2022 4994098286 ANITA DEVI ()
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_220922FTO_90868 State Bank of India SBIN0006769 UTINDA 5112

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