Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:38:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_221122FTO_114441
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-05-013-085-003/53
(Simali Malli) 		3505013000NRG23221120220150796 22/11/2022 Kisha Devi 3505013WL018729 Kisha Devi 00415 SBIN0006769 852 852 Processed 26/11/2022 6674558461 MRS KISHA DEVI ()
2 Nainidanda UT-05-013-085-006/80
(Simali Malli) 		3505013000NRG23221120220150797 22/11/2022 RAJENDRA SINGH 3505013WL018729 RAJENDRA SINGH 00415 SBIN0006769 852 852 Processed 26/11/2022 6674558459 MR RAJENDRA SINGH ()
3 Nainidanda UT-05-013-085-007/72
(Simali Malli) 		3505013000NRG23221120220150799 22/11/2022 BACHAN SINGH NEGI 3505013WL018729 BACHAN SINGH NEGI 00415 SBIN0006769 852 852 Processed 26/11/2022 6674558460 BACHAN SINGH NEGI ()
SubTotal 2556 2556
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_221122FTO_114441 State Bank of India SBIN0006769 UTINDA 2556

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