Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:35:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_260622FTO_42406
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-05-013-019-001/12
(Tandoli) 		3505013000NRG23250620220049294 26/06/2022 MAHAVIR SINGH RAWAT 3505013WL007098 MAHAVIR SINGH RAWAT 00415 SBIN0004533 1491 1491 Processed 01/07/2022 2608530007 MR MAHAVIR SINGH RAWAT ()
2 Nainidanda UT-05-013-019-001/12
(Tandoli) 		3505013000NRG23250620220049293 26/06/2022 SHASHI DEVI 3505013WL007098 SHASHI DEVI 00415 SBIN0004533 1491 1491 Processed 01/07/2022 2608530006 MRS SHASHI DEVI ()
3 Nainidanda UT-05-013-019-001/64
(Tandoli) 		3505013000NRG23250620220049296 26/06/2022 ANITA DEVI 3505013WL007098 ANITA DEVI 00415 SBIN0004533 1491 1491 Processed 01/07/2022 2608530005 MRS ANITA DEVI ()
SubTotal 4473 4473
4 Nainidanda UT-05-013-019-001/129
(Tandoli) 		3505013000NRG23250620220049295 26/06/2022 POOJA DEVI 3505013WL007098 POOJA DEVI 00415 SBIN0050619 1491 1491 Processed 01/07/2022 2608530008 MRS POOJA DEVI ()
SubTotal 1491 1491
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_260622FTO_42406 State Bank of India SBIN0004533 DHUMAKOT 4473
2 Nainidanda UT3505013_260622FTO_42406 State Bank of India SBIN0050619 KASHIPUR 1491

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