Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_200923APB_FTO_70852
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-05-013-042-001/109
(Chorgarh) 		3505013000NRG24200920230110560 20/09/2023 NEELAM DEVI 3505013WL018405 NEELAM DEVI 00415 SBIN0006769 1610 1610 Processed 23/09/2023 5834981496 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-042-002/88
(Chorgarh) 		3505013000NRG24200920230110561 20/09/2023 Deepa Devi 3505013WL018405 Deepa Devi 00415 SBIN0006769 2760 2760 Processed 23/09/2023 5834981495 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_200923APB_FTO_70852 State Bank of India SBIN0006769 UTINDA 4370

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