Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_310723APB_FTO_47338
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-05-013-033-001/10
(Khoul) 		3505013000NRG24310720230071888 31/07/2023 Than Singh 3505013WL012773 Than Singh 00415 SBIN0004533 2760 2760 Processed 18/08/2023 4662091636 MR THAN SINGH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-033-001/140
(Khoul) 		3505013000NRG24310720230071889 31/07/2023 SATESHWARI DEVI 3505013WL012773 SATESHWARI DEVI 00415 SBIN0004533 2760 2760 Processed 18/08/2023 4662091633 MR RAHUL BISHT STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-033-001/2
(Khoul) 		3505013000NRG24310720230071890 31/07/2023 Anand Singh 3505013WL012773 Anand Singh 00415 SBIN0004533 2760 2760 Processed 18/08/2023 4662091634 ANAND SINGH STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-033-001/3
(Khoul) 		3505013000NRG24310720230071891 31/07/2023 Prem Singh 3505013WL012773 Prem Singh 00415 SBIN0004533 2760 2760 Processed 18/08/2023 4662091635 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_310723APB_FTO_47338 State Bank of India SBIN0004533 DHUMAKOT 11040

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