Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:27:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270324APB_FTO_139452
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-05-013-076-003/35
() 		3505013000NRG24270320240218656 27/03/2024 Aanand Singh 3505013WL035106 Aanand Singh 00415 SBIN0006769 2760 2760 Processed 19/04/2024 3120818808 ANAND SINGH RAWAT CANARA BANK(508532)
2 Nainidanda UT-05-013-076-003/35
() 		3505013000NRG24270320240218655 27/03/2024 Asha Devi 3505013WL035106 Asha Devi 00415 SBIN0006769 2760 2760 Processed 19/04/2024 3120818809 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270324APB_FTO_139452 State Bank of India SBIN0006769 UTINDA 5520

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