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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:08:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_191023APB_FTO_81741
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-05-013-033-001/13
(Khoul) 		3505013000NRG24191020230133558 19/10/2023 Shyam Lal 3505013WL021698 Shyam Lal 00415 SBIN0004533 2760 2760 Processed 03/11/2023 6975458424 MR SHYAM LAL STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-033-001/138
(Khoul) 		3505013000NRG24191020230133559 19/10/2023 GANGOTRI DEVI 3505013WL021698 GANGOTRI DEVI 00415 SBIN0004533 2760 2760 Processed 03/11/2023 6975458425 GANGOTRI DEVI BANK OF BARODA(606985)
3 Nainidanda UT-05-013-033-001/18
(Khoul) 		3505013000NRG24191020230133560 19/10/2023 Sobha Devi 3505013WL021698 Sobha Devi 00415 SBIN0004533 2760 2760 Processed 03/11/2023 6975458423 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-033-001/7
(Khoul) 		3505013000NRG24191020230133561 19/10/2023 SAROJNI DEVI 3505013WL021698 SAROJNI DEVI 00415 SBIN0004533 2760 2760 Processed 03/11/2023 6975458426 MR RAJENDAR 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_191023APB_FTO_81741 State Bank of India SBIN0004533 DHUMAKOT 11040

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