Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:57:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_260422FTO_11789
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-05-013-072-006/158
(Bilkot) 		3505013000NRG23260420220009335 26/04/2022 MEENAKSHI 3505013WL001072 MEENAKSHI 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0821757510 MRS MEENAKSHI DEVI ()
SubTotal 2556 2556
2 Nainidanda UT-05-013-072-004/160
(Bilkot) 		3505013000NRG23260420220009328 26/04/2022 JITENDRA SINGH 3505013WL001072 JITENDRA SINGH 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0821757507 SHRI JITENDRA SINGH ()
3 Nainidanda UT-05-013-072-004/190
(Bilkot) 		3505013000NRG23260420220009330 26/04/2022 ANIL KUMAR SINGH 3505013WL001072 ANIL KUMAR SINGH 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0821757511 MR ANIL KUMAR SINGH ()
4 Nainidanda UT-05-013-072-005/165
(Bilkot) 		3505013000NRG23260420220009332 26/04/2022 VIKAS 3505013WL001072 VIKAS 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0821757508 SHRI VIKAS ()
5 Nainidanda UT-05-013-072-006/158
(Bilkot) 		3505013000NRG23260420220009333 26/04/2022 BALA DEVI 3505013WL001072 BALA DEVI 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0821757512 MS BALA DEVI ()
6 Nainidanda UT-05-013-072-006/158
(Bilkot) 		3505013000NRG23260420220009334 26/04/2022 DHANPAL SINGH 3505013WL001072 DHANPAL SINGH 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0821757509 SHRI DHANPAL SINGH ()
SubTotal 12780 12780
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_260422FTO_11789 State Bank of India SBIN0004533 DHUMAKOT 2556
2 Nainidanda UT3505013_260422FTO_11789 State Bank of India SBIN0006769 UTINDA 12780

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