Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_221123APB_FTO_93192
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-05-013-033-001/13
(Khoul) 		3505013000NRG24221120230151074 22/11/2023 Shyam Lal 3505013WL024522 Shyam Lal 00415 SBIN0004533 690 690 Processed 19/01/2024 9671308927 MR SHYAM LAL STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-033-001/138
(Khoul) 		3505013000NRG24221120230151075 22/11/2023 GANGOTRI DEVI 3505013WL024522 GANGOTRI DEVI 00415 SBIN0004533 690 690 Processed 19/01/2024 9671308928 GANGOTRI DEVI BANK OF BARODA(606985)
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_221123APB_FTO_93192 State Bank of India SBIN0004533 DHUMAKOT 1380

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