Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_051023APB_FTO_76949
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-05-013-033-003/108
(Khoul) 		3505013000NRG24051020230124410 05/10/2023 Shyam Singh 3505013WL020339 Shyam Singh 00415 SBIN0004533 2760 2760 Processed 01/11/2023 6895273424 MR SHYAM SINGH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-033-003/110
(Khoul) 		3505013000NRG24051020230124411 05/10/2023 Sain Singh 3505013WL020339 Sain Singh 00415 SBIN0004533 2760 2760 Processed 01/11/2023 6895273426 MR SAIN SINGH STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-033-003/53
(Khoul) 		3505013000NRG24051020230124412 05/10/2023 AVETAR SINGH 3505013WL020339 AVETAR SINGH 00415 SBIN0004533 2760 2760 Processed 01/11/2023 6895273427 MR AVATAR SINGH STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-033-003/70
(Khoul) 		3505013000NRG24051020230124413 05/10/2023 Kunvar Singh 3505013WL020339 Kunvar Singh 00415 SBIN0004533 2760 2760 Processed 01/11/2023 6895273425 MR KUNVAR 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_051023APB_FTO_76949 State Bank of India SBIN0004533 DHUMAKOT 11040

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