Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:05:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_131023APB_FTO_80166
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-05-013-040-001/32
(Nauniyakhet) 		3505013000NRG24131020230129852 13/10/2023 Madugire 3505013WL021122 Madugire 00415 SBIN0006769 2760 2760 Processed 03/11/2023 6975019700 MR MAGADH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-040-001/37
(Nauniyakhet) 		3505013000NRG24131020230129853 13/10/2023 Manju Devi 3505013WL021122 Manju Devi 00415 SBIN0006769 2760 2760 Processed 03/11/2023 6975019699 MRS MANJU DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-040-001/63
(Nauniyakhet) 		3505013000NRG24131020230129854 13/10/2023 PUSHPA DEVI 3505013WL021122 PUSHPA DEVI 00415 SBIN0006769 2760 2760 Processed 03/11/2023 6975019701 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_131023APB_FTO_80166 State Bank of India SBIN0006769 UTINDA 8280

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