Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:01:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270123FTO_142940
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-05-013-012-001/61
(Pultanda) 		3505013000NRG23270120230209603 27/01/2023 rajendra ram 3505013WL025539 rajendra ram 00415 SBIN0006769 1278 1278 Rejected 02/02/2023 8375172847 Account closed
2 Nainidanda UT-05-013-012-001/62
(Pultanda) 		3505013000NRG23270120230209604 27/01/2023 jagdish lal 3505013WL025539 jagdish lal 00415 SBIN0006769 1278 1278 Processed 02/02/2023 8375172848 MR JAGDISH LAL ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270123FTO_142940 State Bank of India SBIN0006769 UTINDA 2556

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