Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:45:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250123FTO_142397
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-05-013-039-002/17
(Chaid Manjkhola) 		3505013000NRG23250120230207477 25/01/2023 SURADI DEVI 3505013WL025287 SURADI DEVI 00415 SBIN0004533 1278 1278 Processed 01/02/2023 8313192516 MR VIJAY SINGH ()
2 Nainidanda UT-05-013-039-002/33
(Chaid Manjkhola) 		3505013000NRG23250120230207480 25/01/2023 BHAGAT SINGH 3505013WL025287 BHAGAT SINGH 00415 SBIN0004533 1278 1278 Processed 01/02/2023 8313192518 MR BHAGAT SINGH ()
3 Nainidanda UT-05-013-039-002/52
(Chaid Manjkhola) 		3505013000NRG23250120230207482 25/01/2023 Jwahar Singh 3505013WL025287 Jwahar Singh 00415 SBIN0004533 1278 1278 Processed 01/02/2023 8313192515 MR JAWAHAR SINGH ()
4 Nainidanda UT-05-013-039-002/52
(Chaid Manjkhola) 		3505013000NRG23250120230207483 25/01/2023 KISNI DEVI 3505013WL025287 KISNI DEVI 00415 SBIN0004533 1278 1278 Processed 01/02/2023 8313192514 MRS KISHANA DEVI ()
5 Nainidanda UT-05-013-039-005/10
(Chaid Manjkhola) 		3505013000NRG23250120230207485 25/01/2023 Virkarm Lal 3505013WL025287 Virkarm Lal 00415 SBIN0004533 1278 1278 Processed 01/02/2023 8313192517 MR VIKRAM SINGH ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_250123FTO_142397 State Bank of India SBIN0004533 DHUMAKOT 6390

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