Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:22:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_230623APB_FTO_34781
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-05-013-063-001/74
(Kamanda) 		3505013000NRG24230620230047854 23/06/2023 Jaipal Singh 3505013WL008418 Jaipal Singh 00415 SBIN0011499 2760 2760 Processed 30/06/2023 2866344852 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-063-002/23
(Kamanda) 		3505013000NRG24230620230047855 23/06/2023 SAROJANI DEVI 3505013WL008418 SAROJANI DEVI 00415 SBIN0011499 2760 2760 Processed 30/06/2023 2866344851 MRS SAROJANI DEVI 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_230623APB_FTO_34781 State Bank of India SBIN0011499 KYARKIMALLI 5520

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