Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:38:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_260622FTO_42368
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-05-013-018-002/54
(Chamada) 		3505013000NRG23240620220047931 26/06/2022 DAN SINGH NEGI 3505013WL006914 DAN SINGH NEGI 00415 SBIN0006769 1278 1278 Processed 01/07/2022 2608532078 SHRI DAN SINGH NEGI ()
2 Nainidanda UT-05-013-018-002/54
(Chamada) 		3505013000NRG23240620220047930 26/06/2022 Shanya Devi 3505013WL006914 Shanya Devi 00415 SBIN0006769 2556 2556 Processed 01/07/2022 2608532077 MRS SANDHYA DEVI ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_260622FTO_42368 State Bank of India SBIN0006769 UTINDA 3834

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