Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_140923APB_FTO_68829
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-05-013-121-003/16
(Khutida Bichla) 		3505013000NRG24140920230106281 14/09/2023 mahendra singh 3505013WL017741 mahendra singh 00415 SBIN0004533 1840 1840 Processed 21/09/2023 5784701979 MR MAHENDAR SINGH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-121-003/25
(Khutida Bichla) 		3505013000NRG24140920230106282 14/09/2023 Gopal Singh 3505013WL017741 Gopal Singh 00415 SBIN0004533 1840 1840 Processed 21/09/2023 5784701980 MR GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_140923APB_FTO_68829 State Bank of India SBIN0004533 DHUMAKOT 3680

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