Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:41:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290722FTO_67479
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-05-013-118-001/158
(Pipli) 		3505013000NRG23290720220075294 29/07/2022 BABITA DEVI 3505013WL010392 BABITA DEVI 00415 SBIN0004533 1278 1278 Processed 17/08/2022 3982717623 MRS BABITA DEVI ()
2 Nainidanda UT-05-013-118-001/158
(Pipli) 		3505013000NRG23290720220075293 29/07/2022 SANDEEP SINGH 3505013WL010392 SANDEEP SINGH 00415 SBIN0004533 1491 1491 Processed 17/08/2022 3982717624 MR SANDEEP SINGH ()
3 Nainidanda UT-05-013-118-001/159
(Pipli) 		3505013000NRG23290720220075295 29/07/2022 KAVITA 3505013WL010392 KAVITA 00415 SBIN0004533 1278 1278 Processed 17/08/2022 3982717625 MISS KAVITA ()
SubTotal 4047 4047
Total 4047 4047

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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_67479 State Bank of India SBIN0004533 DHUMAKOT 4047

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