Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:59:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270323FTO_167092
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-05-013-034-001/98
(Danddhar) 		3505013000NRG23270320230249986 27/03/2023 GABAR SINGH 3505013WL030612 GABAR SINGH 00415 SBIN0004533 1491 1491 Processed 30/03/2023 0308447473 MR GABAR SINGH ()
2 Nainidanda UT-05-013-034-002/51
(Danddhar) 		3505013000NRG23270320230249993 27/03/2023 ANIL SINGH RAWAT 3505013WL030612 ANIL SINGH RAWAT 00415 SBIN0004533 852 852 Processed 30/03/2023 0308447474 MR ANIL SINGH RAWAT ()
3 Nainidanda UT-05-013-034-002/53
(Danddhar) 		3505013000NRG23270320230249994 27/03/2023 JHAUDI DEVI 3505013WL030612 JHAUDI DEVI 00415 SBIN0004533 1491 1491 Processed 30/03/2023 0308447475 MRS JHAUDI DEVI ()
4 Nainidanda UT-05-013-034-004/94
(Danddhar) 		3505013000NRG23270320230250003 27/03/2023 ANJALI 3505013WL030612 ANJALI 00415 SBIN0004533 852 852 Processed 30/03/2023 0308447472 MISS ANJALI ANJALI ()
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270323FTO_167092 State Bank of India SBIN0004533 DHUMAKOT 4686

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