Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:53:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020323APB_FTO_153377
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-05-013-009-003/63
(Bhoon) 		3505013000NRG23020320230233296 02/03/2023 vimla devi 3505013WL028731 vimla devi 00415 SBIN0004533 2556 2556 Processed 18/03/2023 9912323910 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-009-003/79
(Bhoon) 		3505013000NRG23020320230233297 02/03/2023 godambari devi 3505013WL028731 godambari devi 00415 SBIN0004533 2556 2556 Processed 18/03/2023 9912323911 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-009-003/79
(Bhoon) 		3505013000NRG23020320230233298 02/03/2023 KARAN PAL 3505013WL028731 KARAN PAL 00415 SBIN0004533 2556 2556 Processed 18/03/2023 9912323912 MR KARAN PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_020323APB_FTO_153377 State Bank of India SBIN0004533 DHUMAKOT 7668

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