Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:33:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290523APB_FTO_24973
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-05-013-042-001/69
(Chorgarh) 		3505013000NRG24290520230028599 29/05/2023 Nanda Devi 3505013WL004878 Nanda Devi 00415 SBIN0004533 2760 2760 Processed 01/06/2023 1996930852 MRS NANDA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-042-001/71
(Chorgarh) 		3505013000NRG24290520230028600 29/05/2023 Suman Devi 3505013WL004878 Suman Devi 00415 SBIN0004533 2760 2760 Processed 01/06/2023 1996930851 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-042-001/72
(Chorgarh) 		3505013000NRG24290520230028601 29/05/2023 BHOPAL SINGH 3505013WL004878 BHOPAL SINGH 00415 SBIN0004533 2760 2760 Processed 01/06/2023 1996930850 BHOPAL SINGH CANARA BANK(508532)
SubTotal 8280 8280
4 Nainidanda UT-05-013-042-001/66
(Chorgarh) 		3505013000NRG24290520230028598 29/05/2023 Sunita Devi 3505013WL004878 Sunita Devi 00415 SBIN0006769 2760 2760 Processed 01/06/2023 1996930853 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
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_290523APB_FTO_24973 State Bank of India SBIN0004533 DHUMAKOT 8280
2 Nainidanda UT3505013_290523APB_FTO_24973 State Bank of India SBIN0006769 UTINDA 2760

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