Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:27:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_160523APB_FTO_19947
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-05-013-070-003/4
(Chamsain) 		3505013000NRG24160520230017599 16/05/2023 Guddi Devi 3505013WL003322 Guddi Devi 00415 SBIN0006769 1380 1380 Processed 20/05/2023 1749745897 MR GUDDI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-070-003/4
(Chamsain) 		3505013000NRG24160520230017600 16/05/2023 SATYAPAL SINGH 3505013WL003322 SATYAPAL SINGH 00415 SBIN0006769 1380 1380 Processed 20/05/2023 1749745896 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_160523APB_FTO_19947 State Bank of India SBIN0006769 UTINDA 2760

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