Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_010124APB_FTO_108437
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-05-013-036-001/32
(Dhangal Gaun) 		3505013000NRG24010120240172624 01/01/2024 ALAM SINGH 3505013WL027795 ALAM SINGH 00415 SBIN0004533 2760 2760 Processed 01/02/2024 9909965939 MR ALAM SINGH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-036-001/32
(Dhangal Gaun) 		3505013000NRG24010120240172625 01/01/2024 jhankari devi 3505013WL027795 jhankari devi 00415 SBIN0004533 2530 2530 Processed 01/02/2024 9909965940 MS JHANKARI DEVI 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_010124APB_FTO_108437 State Bank of India SBIN0004533 DHUMAKOT 5290

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