Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:56:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290722FTO_67463
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-05-013-118-001/83
(Pipli) 		3505013000NRG23290720220075271 29/07/2022 JITENDRA SINGH 3505013WL010386 JITENDRA SINGH 00415 SBIN0004533 2556 2556 Processed 17/08/2022 3981541068 MR JITENDRA SINGH ()
2 Nainidanda UT-05-013-118-001/96
(Pipli) 		3505013000NRG23290720220075273 29/07/2022 PRADEEP SINGH 3505013WL010386 PRADEEP SINGH 00415 SBIN0004533 2556 2556 Processed 17/08/2022 3981541069 MR PRADEEP SINGH ()
3 Nainidanda UT-05-013-118-001/96
(Pipli) 		3505013000NRG23290720220075272 29/07/2022 VIMLA DEVI 3505013WL010386 VIMLA DEVI 00415 SBIN0004533 2343 2343 Processed 17/08/2022 3981541067 MRS VIMLA DEVI ()
SubTotal 7455 7455
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_290722FTO_67463 State Bank of India SBIN0004533 DHUMAKOT 7455

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