Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:40:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_280522FTO_29382
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-05-013-057-001/42
(Gaula) 		3505013000NRG23280520220030393 28/05/2022 Laxmi Devi 3505013WL004194 Laxmi Devi 00078 CNRB0002202 1065 1065 Processed 02/06/2022 1890378525 LaxmiDevi ()
2 Nainidanda UT-05-013-057-001/46
(Gaula) 		3505013000NRG23280520220030395 28/05/2022 Aanand Singh 3505013WL004194 Aanand Singh 00078 CNRB0002202 1065 1065 Processed 02/06/2022 1890378526 AanandSingh ()
3 Nainidanda UT-05-013-057-003/1
(Gaula) 		3505013000NRG23280520220030397 28/05/2022 ANJU RAWAT 3505013WL004194 ANJU RAWAT 00078 CNRB0002202 1065 1065 Processed 02/06/2022 1890378528 ANJURAWAT ()
4 Nainidanda UT-05-013-057-003/10
(Gaula) 		3505013000NRG23280520220030398 28/05/2022 Kanti Devi 3505013WL004194 Kanti Devi 00078 CNRB0002202 1065 1065 Processed 02/06/2022 1890378524 KantiDevi ()
5 Nainidanda UT-05-013-057-003/127
(Gaula) 		3505013000NRG23280520220030399 28/05/2022 BIRENDRA NEGI 3505013WL004194 BIRENDRA NEGI 00078 CNRB0002202 1065 1065 Processed 02/06/2022 1890378527 BIRENDRANEGI ()
SubTotal 5325 5325
6 Nainidanda UT-05-013-057-001/108
(Gaula) 		3505013000NRG23280520220030388 28/05/2022 SACHIN RAWAT 3505013WL004194 SACHIN RAWAT 00415 SBIN0011499 1065 1065 Processed 02/06/2022 1890378530 MR SACHIN RAWAT ()
7 Nainidanda UT-05-013-057-001/147
(Gaula) 		3505013000NRG23280520220030391 28/05/2022 ANIL KUMAR 3505013WL004194 ANIL KUMAR 00415 SBIN0011499 1065 1065 Processed 02/06/2022 1890378529 MASTER ANIL KUMAR ()
SubTotal 2130 2130
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_280522FTO_29382 Canara Bank CNRB0002202 SALAD MAHADEV 5325
2 Nainidanda UT3505013_280522FTO_29382 State Bank of India SBIN0011499 KYARKIMALLI 2130

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