Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:51:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_240522FTO_27007
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-05-013-033-003/80
(Khoul) 		3505013000NRG23240520220026350 24/05/2022 DEEPAK LAL 3505013WL003571 DEEPAK LAL 00415 SBIN0004533 2982 2982 Processed 28/05/2022 1670106643 MR DEEPAK LAL ()
2 Nainidanda UT-05-013-033-003/80
(Khoul) 		3505013000NRG23240520220026351 24/05/2022 VIKRAM 3505013WL003571 VIKRAM 00415 SBIN0004533 2343 2343 Processed 28/05/2022 1670106642 MR MR VIKRAM ()
SubTotal 5325 5325
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_240522FTO_27007 State Bank of India SBIN0004533 DHUMAKOT 5325

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