Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:08:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_260224APB_FTO_126147
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-05-013-018-002/61
(Chamada) 		3505013000NRG24260220240201132 26/02/2024 Laxmi Devi 3505013WL032358 Laxmi Devi 00415 SBIN0006769 2760 2760 Processed 13/04/2024 2937144918 MISS LAXMAI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-018-002/78
(Chamada) 		3505013000NRG24260220240201133 26/02/2024 ANAND SINGH 3505013WL032358 ANAND SINGH 00415 SBIN0006769 1150 1150 Processed 13/04/2024 2937144919 ANANDSINGHSOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_260224APB_FTO_126147 State Bank of India SBIN0006769 UTINDA 3910

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