Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:43:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_180523APB_FTO_21009
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) 		3505013000NRG24180520230019074 18/05/2023 LAXMI DEVI 3505013WL003581 LAXMI DEVI 00415 SBIN0006769 2760 2760 Processed 24/05/2023 1820666412 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-063-004/10
(Kamanda) 		3505013000NRG24180520230019073 18/05/2023 MAHIPAL SINGH 3505013WL003581 MAHIPAL SINGH 00415 SBIN0006769 2760 2760 Processed 24/05/2023 1820666411 MR MAHIPAL 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_180523APB_FTO_21009 State Bank of India SBIN0006769 UTINDA 5520

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