Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_120224APB_FTO_121645
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-05-013-016-004/48
(Naikhana) 		3505013000NRG24120220240194782 12/02/2024 Kanti Devi 3505013WL031299 Kanti Devi 00415 SBIN0006769 2760 2760 Processed 10/04/2024 2796901756 MRS KANTI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-016-004/48
(Naikhana) 		3505013000NRG24120220240194781 12/02/2024 Mulchand 3505013WL031299 Mulchand 00415 SBIN0006769 2760 2760 Processed 10/04/2024 2796901757 SHRI MUL CHANDRA 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_120224APB_FTO_121645 State Bank of India SBIN0006769 UTINDA 5520

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