Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:07:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_291122FTO_116201
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-05-013-054-002/109
(Satkholu) 		3505013000NRG23291120220153112 29/11/2022 SANTOSHI DEVI 3505013WL019077 SANTOSHI DEVI 00078 CNRB0002202 2556 2556 Processed 03/12/2022 6847653190 SANTOSHI DEVI ()
2 Nainidanda UT-05-013-054-002/118
(Satkholu) 		3505013000NRG23291120220153113 29/11/2022 MINA DEVI 3505013WL019077 MINA DEVI 00078 CNRB0002202 2556 2556 Processed 03/12/2022 6847653192 MINA DEVI ()
3 Nainidanda UT-05-013-054-002/62
(Satkholu) 		3505013000NRG23291120220153114 29/11/2022 kaunsa devi 3505013WL019077 kaunsa devi 00078 CNRB0002202 2556 2556 Processed 03/12/2022 6847653193 kaunsa devi ()
4 Nainidanda UT-05-013-054-002/71
(Satkholu) 		3505013000NRG23291120220153119 29/11/2022 manju 3505013WL019077 manju 00078 CNRB0002202 2556 2556 Processed 03/12/2022 6847653194 manju ()
SubTotal 10224 10224
5 Nainidanda UT-05-013-054-002/64
(Satkholu) 		3505013000NRG23291120220153115 29/11/2022 SANYOGITA 3505013WL019077 SANYOGITA 00415 SBIN0005482 2556 2556 Processed 03/12/2022 6847653191 MISS SANYOGITA DO SRI VIKRAM SINGH ()
SubTotal 2556 2556
6 Nainidanda UT-05-013-054-001/105
(Satkholu) 		3505013000NRG23291120220153110 29/11/2022 MALTI DEVI 3505013WL019077 MALTI DEVI 00415 SBIN0011499 2556 2556 Processed 03/12/2022 6847653195 MR MALTI DEVI ()
7 Nainidanda UT-05-013-054-002/69
(Satkholu) 		3505013000NRG23291120220153117 29/11/2022 MAHIPAL SINGH 3505013WL019077 MAHIPAL SINGH 00415 SBIN0011499 2556 2556 Processed 03/12/2022 6847653196 MR MAHIPAL SINGH ()
SubTotal 5112 5112
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_291122FTO_116201 Canara Bank CNRB0002202 SALAD MAHADEV 10224
2 Nainidanda UT3505013_291122FTO_116201 State Bank of India SBIN0005482 BEIRONKHAL 2556
3 Nainidanda UT3505013_291122FTO_116201 State Bank of India SBIN0011499 KYARKIMALLI 5112

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