Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:24:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_150723APB_FTO_42798
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-05-013-050-001/11
(Patotiya) 		3505013000NRG24150720230061987 15/07/2023 Vidhya Devi 3505013WL011141 Vidhya Devi 00415 SBIN0004533 2760 2760 Processed 18/08/2023 4662220636 VIDHYADEVIWOLATEJAGATSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-050-001/9
(Patotiya) 		3505013000NRG24150720230061988 15/07/2023 BASANTI DEVI 3505013WL011141 BASANTI DEVI 00415 SBIN0004533 2760 2760 Processed 18/08/2023 4662220637 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
3 Nainidanda UT-05-013-050-001/9
(Patotiya) 		3505013000NRG24150720230061989 15/07/2023 REKHA DEVI 3505013WL011141 REKHA DEVI 00415 SBIN0006769 2760 2760 Processed 18/08/2023 4662220635 MISS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_150723APB_FTO_42798 State Bank of India SBIN0004533 DHUMAKOT 5520
2 Nainidanda UT3505013_150723APB_FTO_42798 State Bank of India SBIN0006769 UTINDA 2760

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