Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:23:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_010723APB_FTO_38112
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-05-013-041-001/14
(Bareth) 		3505013000NRG24010720230055085 01/07/2023 kamla devi 3505013WL009821 kamla devi 00415 SBIN0004533 2760 2760 Processed 11/07/2023 3325545047 KALMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Nainidanda UT-05-013-041-001/41
(Bareth) 		3505013000NRG24010720230055086 01/07/2023 Pooja Devi 3505013WL009821 Pooja Devi 00415 SBIN0006769 2760 2760 Processed 11/07/2023 3325545048 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
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_010723APB_FTO_38112 State Bank of India SBIN0004533 DHUMAKOT 2760
2 Nainidanda UT3505013_010723APB_FTO_38112 State Bank of India SBIN0006769 UTINDA 2760

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