Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:39:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_190623APB_FTO_32957
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-05-013-059-003/57
(Backroti) 		3505013000NRG24190620230044088 19/06/2023 Manna Devi 3505013WL007755 Manna Devi 00415 SBIN0011499 2760 2760 Processed 27/06/2023 2797591699 MRS MANNA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-059-003/57
(Backroti) 		3505013000NRG24190620230044087 19/06/2023 Nandan Singh 3505013WL007755 Nandan Singh 00415 SBIN0011499 2760 2760 Processed 27/06/2023 2797591700 MR NANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_190623APB_FTO_32957 State Bank of India SBIN0011499 KYARKIMALLI 5520

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