Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:27:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250823APB_FTO_59908
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-05-013-038-001/75
(Apola) 		3505013000NRG24250820230090359 25/08/2023 kanti devi 3505013WL015468 kanti devi 00415 SBIN0004533 920 920 Processed 30/08/2023 4976129170 MRS KANTI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-038-004/14
(Apola) 		3505013000NRG24250820230090360 25/08/2023 suman devi 3505013WL015468 suman devi 00415 SBIN0004533 920 920 Processed 30/08/2023 4976129171 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-038-004/39
(Apola) 		3505013000NRG24250820230090361 25/08/2023 dhaneshwari devi 3505013WL015468 dhaneshwari devi 00415 SBIN0004533 920 920 Processed 30/08/2023 4976129172 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-038-004/95
(Apola) 		3505013000NRG24250820230090362 25/08/2023 shshi devi 3505013WL015468 shshi devi 00415 SBIN0004533 920 920 Processed 30/08/2023 4976129173 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 3680 3680

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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_59908 State Bank of India SBIN0004533 DHUMAKOT 3680

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