Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:55:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_160623APB_FTO_32335
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-05-013-009-002/2
(Bhoon) 		3505013000NRG24160620230042679 16/06/2023 Shanti Devi 3505013WL007510 Shanti Devi 00415 SBIN0004533 2760 2760 Processed 27/06/2023 2797627050 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-009-002/42
(Bhoon) 		3505013000NRG24160620230042681 16/06/2023 Suresha Lal 3505013WL007510 Suresha Lal 00415 SBIN0004533 2760 2760 Processed 27/06/2023 2797627049 MR SURESHA LAL 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_160623APB_FTO_32335 State Bank of India SBIN0004533 DHUMAKOT 5520

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