Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250823APB_FTO_59931
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-05-013-039-002/32
(Chaid Manjkhola) 		3505013000NRG24250820230090374 25/08/2023 Surendra Singh 3505013WL015472 Surendra Singh 00415 SBIN0004533 920 920 Processed 30/08/2023 4974097933 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-039-004/118
(Chaid Manjkhola) 		3505013000NRG24250820230090375 25/08/2023 Avetar Singh 3505013WL015472 Avetar Singh 00415 SBIN0004533 920 920 Processed 30/08/2023 4974097930 MR AVATAR SINGH STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-039-005/42
(Chaid Manjkhola) 		3505013000NRG24250820230090376 25/08/2023 SUNITA DEVI 3505013WL015472 SUNITA DEVI 00415 SBIN0004533 920 920 Processed 30/08/2023 4974097931 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-039-005/56
(Chaid Manjkhola) 		3505013000NRG24250820230090377 25/08/2023 Sarojani Devi 3505013WL015472 Sarojani Devi 00415 SBIN0004533 920 920 Processed 30/08/2023 4974097932 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_250823APB_FTO_59931 State Bank of India SBIN0004533 DHUMAKOT 3680

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