Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:40:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_050823APB_FTO_48948
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-05-013-051-007/48
(Kameda) 		3505013000NRG24050820230074912 05/08/2023 Santosh Singh 3505013WL013216 Santosh Singh 00415 SBIN0011499 1380 1380 Processed 18/08/2023 4660030313 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-051-007/48
(Kameda) 		3505013000NRG24050820230074911 05/08/2023 sidi devi 3505013WL013216 sidi devi 00415 SBIN0011499 2760 2760 Processed 18/08/2023 4660030312 MRS SIDHDI DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_050823APB_FTO_48948 State Bank of India SBIN0011499 KYARKIMALLI 4140

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