Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:10:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270422FTO_13114
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-05-013-057-002/151
(Gaula) 		3505013000NRG23270420220010312 27/04/2022 BHARAT SINGH 3505013WL001224 BHARAT SINGH 00415 SBIN0011499 2556 2556 Processed 03/05/2022 0831985202 MR BHARAT SINGH ()
2 Nainidanda UT-05-013-057-002/151
(Gaula) 		3505013000NRG23270420220010311 27/04/2022 JAMOTRI DEVI 3505013WL001224 JAMOTRI DEVI 00415 SBIN0011499 2556 2556 Processed 03/05/2022 0831985201 MRS JAMOTRI DEVI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270422FTO_13114 State Bank of India SBIN0011499 KYARKIMALLI 5112

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