Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:58:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270324APB_FTO_139515
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-05-013-038-004/103
(Apola) 		3505013000NRG24270320240218924 27/03/2024 LAL SINGH 3505013WL035170 LAL SINGH 00415 SBIN0004533 460 460 Processed 19/04/2024 3119652839 MR LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 460 460
2 Nainidanda UT-05-013-038-004/103
(Apola) 		3505013000NRG24270320240218925 27/03/2024 DEEPA DEVI 3505013WL035170 DEEPA DEVI 00415 SBIN0006769 460 460 Processed 19/04/2024 3119652840 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270324APB_FTO_139515 State Bank of India SBIN0004533 DHUMAKOT 460
2 Nainidanda UT3505013_270324APB_FTO_139515 State Bank of India SBIN0006769 UTINDA 460

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