Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_210823APB_FTO_55898
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-05-013-042-002/36
(Chorgarh) 		3505013000NRG24210820230085860 21/08/2023 priyanka devi 3505013WL014798 priyanka devi 00415 SBIN0004533 2760 2760 Processed 25/08/2023 4834661648 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-042-002/43
(Chorgarh) 		3505013000NRG24210820230085861 21/08/2023 GUDDI DEVI 3505013WL014798 GUDDI DEVI 00415 SBIN0004533 460 460 Processed 25/08/2023 4834661649 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_210823APB_FTO_55898 State Bank of India SBIN0004533 DHUMAKOT 3220

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