Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:33:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290323FTO_170555
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-05-013-034-002/123
(Danddhar) 		3505013000NRG23290320230253167 29/03/2023 SURENDRA SINGH 3505013WL031032 SURENDRA SINGH 00415 SBIN0004533 852 852 Processed 03/04/2023 0500475085 MR SURENDRA SINGH ()
2 Nainidanda UT-05-013-034-004/132
(Danddhar) 		3505013000NRG23290320230253168 29/03/2023 RAJNI DEVI 3505013WL031032 RAJNI DEVI 00415 SBIN0004533 1065 1065 Processed 03/04/2023 0500475084 MRS RAJNI DEVI ()
SubTotal 1917 1917
3 Nainidanda UT-05-013-034-004/90
(Danddhar) 		3505013000NRG23290320230253169 29/03/2023 JASODA DEVI 3505013WL031032 JASODA DEVI 00415 SBIN0006769 1065 1065 Processed 03/04/2023 0500475086 MRS JASODA DEVI ()
SubTotal 1065 1065
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_290323FTO_170555 State Bank of India SBIN0004533 DHUMAKOT 1917
2 Nainidanda UT3505013_290323FTO_170555 State Bank of India SBIN0006769 UTINDA 1065

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