Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:27:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_191023APB_FTO_81748
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-05-013-033-003/53
(Khoul) 		3505013000NRG24191020230133508 19/10/2023 AVETAR SINGH 3505013WL021687 AVETAR SINGH 00415 SBIN0004533 2760 2760 Processed 03/11/2023 6975463211 MR AVATAR SINGH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-033-003/70
(Khoul) 		3505013000NRG24191020230133509 19/10/2023 Kunvar Singh 3505013WL021687 Kunvar Singh 00415 SBIN0004533 2530 2530 Processed 03/11/2023 6975463210 MR KUNVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_191023APB_FTO_81748 State Bank of India SBIN0004533 DHUMAKOT 5290

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