Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:53:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270423APB_FTO_9381
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-05-013-039-003/114
(Chaid Manjkhola) 		3505013000NRG24270420230005644 27/04/2023 NANDAN SINGH KANDARI 3505013WL001070 NANDAN SINGH KANDARI 00415 SBIN0004533 2760 2760 Processed 11/05/2023 1438995023 MR NANDAN SINGH KANDARI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-039-004/119
(Chaid Manjkhola) 		3505013000NRG24270420230005646 27/04/2023 Gage Singh 3505013WL001070 Gage Singh 00415 SBIN0004533 2760 2760 Processed 11/05/2023 1438995024 MR GAJE SINGH 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_270423APB_FTO_9381 State Bank of India SBIN0004533 DHUMAKOT 5520

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