Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:38:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_030723APB_FTO_38552
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-05-013-063-004/10
(Kamanda) 		3505013000NRG24030720230055811 03/07/2023 LAXMI DEVI 3505013WL009964 LAXMI DEVI 00415 SBIN0006769 1380 1380 Processed 11/07/2023 3325560295 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-063-004/10
(Kamanda) 		3505013000NRG24030720230055810 03/07/2023 MAHIPAL SINGH 3505013WL009964 MAHIPAL SINGH 00415 SBIN0006769 2760 2760 Processed 11/07/2023 3325560294 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_030723APB_FTO_38552 State Bank of India SBIN0006769 UTINDA 4140

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