Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:21:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_051023APB_FTO_76947
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-05-013-033-003/59
(Khoul) 		3505013000NRG24051020230124388 05/10/2023 Suraji Devi 3505013WL020336 Suraji Devi 00415 SBIN0004533 2760 2760 Processed 01/11/2023 6897759083 MR MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-033-003/77
(Khoul) 		3505013000NRG24051020230124389 05/10/2023 SHANTI DEVI 3505013WL020336 SHANTI DEVI 00415 SBIN0004533 2760 2760 Processed 01/11/2023 6897759086 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-033-003/85
(Khoul) 		3505013000NRG24051020230124390 05/10/2023 Godambari Devi 3505013WL020336 Godambari Devi 00415 SBIN0004533 2760 2760 Processed 01/11/2023 6897759084 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-033-003/86
(Khoul) 		3505013000NRG24051020230124391 05/10/2023 Saroj 3505013WL020336 Saroj 00415 SBIN0004533 2760 2760 Processed 01/11/2023 6897759085 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
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_051023APB_FTO_76947 State Bank of India SBIN0004533 DHUMAKOT 11040

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