Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:10:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_140523APB_FTO_18817
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-05-013-042-001/69
(Chorgarh) 		3505013000NRG24140520230015844 14/05/2023 Nanda Devi 3505013WL002921 Nanda Devi 00415 SBIN0004533 2070 2070 Processed 19/05/2023 1693445762 MRS NANDA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-042-001/71
(Chorgarh) 		3505013000NRG24140520230015845 14/05/2023 Suman Devi 3505013WL002921 Suman Devi 00415 SBIN0004533 2070 2070 Processed 19/05/2023 1693445760 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-042-001/72
(Chorgarh) 		3505013000NRG24140520230015846 14/05/2023 BHOPAL SINGH 3505013WL002921 BHOPAL SINGH 00415 SBIN0004533 2070 2070 Processed 19/05/2023 1693445759 BHOPAL SINGH CANARA BANK(508532)
SubTotal 6210 6210
4 Nainidanda UT-05-013-042-001/66
(Chorgarh) 		3505013000NRG24140520230015843 14/05/2023 Sunita Devi 3505013WL002921 Sunita Devi 00415 SBIN0006769 2070 2070 Processed 19/05/2023 1693445761 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_140523APB_FTO_18817 State Bank of India SBIN0004533 DHUMAKOT 6210
2 Nainidanda UT3505013_140523APB_FTO_18817 State Bank of India SBIN0006769 UTINDA 2070

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