Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:23:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_281022FTO_105733
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-05-013-117-001/53
(Nala) 		3505013000NRG23281020220137773 28/10/2022 SHIV SINGH 3505013WL017188 SHIV SINGH 00415 SBIN0004533 2130 2130 Processed 23/11/2022 6617553783 MR SHIV SINGH ()
2 Nainidanda UT-05-013-117-001/87
(Nala) 		3505013000NRG23281020220137776 28/10/2022 JHANPA DEVI 3505013WL017188 JHANPA DEVI 00415 SBIN0004533 852 852 Processed 23/11/2022 6617553782 MRS JHANPA DEVI ()
3 Nainidanda UT-05-013-117-001/88
(Nala) 		3505013000NRG23281020220137777 28/10/2022 LAKSHMI DEVI 3505013WL017188 LAKSHMI DEVI 00415 SBIN0004533 2130 2130 Processed 23/11/2022 6617553784 MRS LAKSHMI 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_281022FTO_105733 State Bank of India SBIN0004533 DHUMAKOT 5112

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