Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:18:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250422FTO_10727
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-05-013-071-003/66
(Luthiya) 		3505013000NRG23250420220008536 25/04/2022 SUNITA 3505013WL000969 SUNITA 00415 SBIN0006769 639 639 Processed 03/05/2022 0823383631 MS SUNITA ()
2 Nainidanda UT-05-013-071-003/66
(Luthiya) 		3505013000NRG23250420220008537 25/04/2022 SURAJPAL SINGH 3505013WL000969 SURAJPAL SINGH 00415 SBIN0006769 1278 1278 Processed 03/05/2022 0823383630 MR SURAJPAL SINGH ()
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_250422FTO_10727 State Bank of India SBIN0006769 UTINDA 1917

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