Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_060623APB_FTO_28400
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-05-013-059-003/57
(Backroti) 		3505013000NRG24060620230035555 06/06/2023 Manna Devi 3505013WL006103 Manna Devi 00415 SBIN0011499 2760 2760 Processed 12/06/2023 2457620067 MRS MANNA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-059-003/57
(Backroti) 		3505013000NRG24060620230035554 06/06/2023 Nandan Singh 3505013WL006103 Nandan Singh 00415 SBIN0011499 2760 2760 Processed 12/06/2023 2457620066 MR NANDAN SINGH 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_060623APB_FTO_28400 State Bank of India SBIN0011499 KYARKIMALLI 5520

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