Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020123APB_FTO_130045
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-05-013-064-002/27
(Kyarki) 		3505013000NRG23020120230185376 02/01/2023 SUMIT 3505013WL022816 SUMIT 00078 CNRB0002202 852 852 Processed 06/01/2023 7716863851 MASTER SUMIT STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-064-004/37
(Kyarki) 		3505013000NRG23020120230185378 02/01/2023 kapotri devi 3505013WL022816 kapotri devi 00078 CNRB0002202 852 852 Processed 06/01/2023 7716863853 KAPOTRI DEVI W O SRI SURENDRA SINGH CANARA BANK(508532)
SubTotal 1704 1704
3 Nainidanda UT-05-013-064-001/62
(Kyarki) 		3505013000NRG23020120230185375 02/01/2023 DHANA DEVI 3505013WL022816 DHANA DEVI 00415 SBIN0011499 639 639 Processed 06/01/2023 7716863854 MRS DHANA DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-064-005/21
(Kyarki) 		3505013000NRG23020120230185379 02/01/2023 Beera Devi 3505013WL022816 Beera Devi 00415 SBIN0011499 852 852 Processed 06/01/2023 7716863852 MRS BIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_020123APB_FTO_130045 Canara Bank CNRB0002202 SALAD MAHADEV 1704
2 Nainidanda UT3505013_020123APB_FTO_130045 State Bank of India SBIN0011499 KYARKIMALLI 1491

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