Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:49:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250522FTO_27712
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-05-013-040-001/33
(Nauniyakhet) 		3505013000NRG23250520220027630 25/05/2022 ANIL KUMAR 3505013WL003747 ANIL KUMAR 00415 SBIN0006769 1278 1278 Processed 02/06/2022 1879160647 MR ANIL KUMAR ()
2 Nainidanda UT-05-013-040-001/63
(Nauniyakhet) 		3505013000NRG23250520220027637 25/05/2022 PUSHPA DEVI 3505013WL003747 PUSHPA DEVI 00415 SBIN0006769 2130 2130 Processed 02/06/2022 1879160648 MRS PUSHPA DEVI ()
3 Nainidanda UT-05-013-040-001/99
(Nauniyakhet) 		3505013000NRG23250520220027642 25/05/2022 PINKI DEVI 3505013WL003747 PINKI DEVI 00415 SBIN0006769 2556 2556 Processed 02/06/2022 1879160649 MRS PINKI DEVI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_250522FTO_27712 State Bank of India SBIN0006769 UTINDA 5964

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