Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:50:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020323APB_FTO_153381
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-05-013-009-002/12
(Bhoon) 		3505013000NRG23020320230233325 02/03/2023 gopal singh 3505013WL028737 gopal singh 00415 SBIN0004533 2556 2556 Processed 18/03/2023 9912320913 MR GOPAL KRISHN STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-009-002/93
(Bhoon) 		3505013000NRG23020320230233326 02/03/2023 Shanti Devi 3505013WL028737 Shanti Devi 00415 SBIN0004533 2556 2556 Processed 18/03/2023 9912320914 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 5112 5112

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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_153381 State Bank of India SBIN0004533 DHUMAKOT 5112

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