Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:03:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_260722FTO_65562
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-05-013-040-001/1
(Nauniyakhet) 		3505013000NRG23260720220073565 26/07/2022 DEVENDRA PRASAD 3505013WL010170 DEVENDRA PRASAD 00415 SBIN0006769 2556 2556 Processed 29/07/2022 3410468275 MR DEVENDRA PRASAD ()
2 Nainidanda UT-05-013-040-001/100
(Nauniyakhet) 		3505013000NRG23260720220073566 26/07/2022 VINOD LAL 3505013WL010170 VINOD LAL 00415 SBIN0006769 2556 2556 Processed 29/07/2022 3410468274 MR VINOD LAL ()
3 Nainidanda UT-05-013-040-001/33
(Nauniyakhet) 		3505013000NRG23260720220073569 26/07/2022 ANIL KUMAR 3505013WL010170 ANIL KUMAR 00415 SBIN0006769 2556 2556 Processed 29/07/2022 3410468271 MR ANIL KUMAR ()
4 Nainidanda UT-05-013-040-001/63
(Nauniyakhet) 		3505013000NRG23260720220073574 26/07/2022 PUSHPA DEVI 3505013WL010170 PUSHPA DEVI 00415 SBIN0006769 2556 2556 Processed 29/07/2022 3410468273 MRS PUSHPA DEVI ()
5 Nainidanda UT-05-013-040-001/99
(Nauniyakhet) 		3505013000NRG23260720220073578 26/07/2022 PINKI DEVI 3505013WL010170 PINKI DEVI 00415 SBIN0006769 2556 2556 Processed 29/07/2022 3410468272 MRS PINKI DEVI ()
SubTotal 12780 12780
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_260722FTO_65562 State Bank of India SBIN0006769 UTINDA 12780

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