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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:56:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250823APB_FTO_59957
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-05-013-048-001/44
(Kaulla Talla) 		3505013000NRG24250820230090391 25/08/2023 Gabar Singh 3505013WL015476 Gabar Singh 00415 SBIN0006769 920 920 Processed 30/08/2023 4971729732 MR SUNIL SINGH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-048-001/9
(Kaulla Talla) 		3505013000NRG24250820230090393 25/08/2023 Yogendra Singh 3505013WL015476 Yogendra Singh 00415 SBIN0006769 920 920 Processed 30/08/2023 4971729733 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_250823APB_FTO_59957 State Bank of India SBIN0006769 UTINDA 1840

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