Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_301223APB_FTO_107803
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-05-013-063-001/65
(Kamanda) 		3505013000NRG24301220230170813 30/12/2023 DharshaniDevi 3505013WL027546 DharshaniDevi 00415 SBIN0006769 690 690 Processed 01/02/2024 9908236382 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-063-003/27
(Kamanda) 		3505013000NRG24301220230170816 30/12/2023 CHHADMA DEVI 3505013WL027546 CHHADMA DEVI 00415 SBIN0006769 690 690 Processed 01/02/2024 9908236385 MRS CHHADMA DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-063-003/28
(Kamanda) 		3505013000NRG24301220230170817 30/12/2023 SHANTI DEVI 3505013WL027546 SHANTI DEVI 00415 SBIN0006769 460 460 Processed 01/02/2024 9908236384 MS SHANTI DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-063-003/30
(Kamanda) 		3505013000NRG24301220230170818 30/12/2023 SURAJ PAL SINGH 3505013WL027546 SURAJ PAL SINGH 00415 SBIN0006769 690 690 Processed 01/02/2024 9908236386 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
5 Nainidanda UT-05-013-063-003/30
(Kamanda) 		3505013000NRG24301220230170819 30/12/2023 GUDEE DEVI 3505013WL027546 GUDEE DEVI 00415 SBIN0011499 460 460 Processed 01/02/2024 9908236383 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_301223APB_FTO_107803 State Bank of India SBIN0006769 UTINDA 2530
2 Nainidanda UT3505013_301223APB_FTO_107803 State Bank of India SBIN0011499 KYARKIMALLI 460

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