Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:34:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_231222FTO_126258
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-05-013-118-001/161
(Pipli) 		3505013000NRG23231220220172967 23/12/2022 KRIPAL SINGH 3505013WL021433 KRIPAL SINGH 00415 SBIN0004533 2556 2556 Processed 28/12/2022 7471473504 MR KRIPAL SINGH ()
2 Nainidanda UT-05-013-118-001/73
(Pipli) 		3505013000NRG23231220220172979 23/12/2022 Vimla Devi 3505013WL021433 Vimla Devi 00415 SBIN0004533 2556 2556 Processed 28/12/2022 7471473505 MRS VIMLA DEVI ()
3 Nainidanda UT-05-013-118-001/75
(Pipli) 		3505013000NRG23231220220172981 23/12/2022 Dhaneshvari Devi 3505013WL021433 Dhaneshvari Devi 00415 SBIN0004533 2556 2556 Processed 28/12/2022 7471473506 MRS DHANESHVARI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_231222FTO_126258 State Bank of India SBIN0004533 DHUMAKOT 7668

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