Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:15:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020522APB_FTO_16903
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-05-013-010-001/23
(Androli) 		3505013000NRG23020520220012211 02/05/2022 rekha devi 3505013WL001481 rekha devi 00415 SBIN0004533 2556 2556 Processed 11/05/2022 1090709351 MRS REKHA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-010-001/27
(Androli) 		3505013000NRG23020520220012213 02/05/2022 SATEYSHWARI DEVI 3505013WL001481 SATEYSHWARI DEVI 00415 SBIN0004533 852 852 Processed 11/05/2022 1090709352 MRS SATEYSWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_020522APB_FTO_16903 State Bank of India SBIN0004533 DHUMAKOT 3408

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