Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:55:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_310723APB_FTO_47329
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-05-013-038-004/14
(Apola) 		3505013000NRG24310720230071831 31/07/2023 suman devi 3505013WL012768 suman devi 00415 SBIN0004533 2760 2760 Processed 18/08/2023 4662229117 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-038-004/39
(Apola) 		3505013000NRG24310720230071832 31/07/2023 dhaneshwari devi 3505013WL012768 dhaneshwari devi 00415 SBIN0004533 2760 2760 Processed 18/08/2023 4662229116 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-038-004/95
(Apola) 		3505013000NRG24310720230071833 31/07/2023 shshi devi 3505013WL012768 shshi devi 00415 SBIN0004533 2760 2760 Processed 18/08/2023 4662229118 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
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_310723APB_FTO_47329 State Bank of India SBIN0004533 DHUMAKOT 8280

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