Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:33:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_240823APB_FTO_59257
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-05-013-075-002/10
(Narad Mokshan) 		3505013000NRG24240820230089749 24/08/2023 SURENDRA LAL 3505013WL015373 SURENDRA LAL 00415 SBIN0006769 1380 1380 Processed 30/08/2023 4974098321 SHRI SURENDRA LAL STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-075-002/14
(Narad Mokshan) 		3505013000NRG24240820230089750 24/08/2023 Dhaneshwari Devi 3505013WL015373 Dhaneshwari Devi 00415 SBIN0006769 920 920 Processed 30/08/2023 4974098319 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-075-002/74
(Narad Mokshan) 		3505013000NRG24240820230089751 24/08/2023 NILAM DEVI 3505013WL015373 NILAM DEVI 00415 SBIN0006769 1380 1380 Processed 30/08/2023 4974098320 MRS NILAM 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_240823APB_FTO_59257 State Bank of India SBIN0006769 UTINDA 3680

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