Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:18:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290324APB_FTO_140291
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-05-013-052-003/50
(Badhat Bada) 		3505013000NRG24290320240220720 29/03/2024 VEERNDRA PAL 3505013WL035431 VEERNDRA PAL 00415 SBIN0011499 2300 2300 Processed 19/04/2024 3115294390 BIRAENDRA KUMAR S O SEKHAR CHANDRA CANARA BANK(508532)
2 Nainidanda UT-05-013-052-003/7
(Badhat Bada) 		3505013000NRG24290320240220721 29/03/2024 SHEKHAR CHAND 3505013WL035431 SHEKHAR CHAND 00415 SBIN0011499 2300 2300 Processed 19/04/2024 3115294389 MR JAYPAL STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_290324APB_FTO_140291 State Bank of India SBIN0011499 KYARKIMALLI 4600

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