Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:07:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020522APB_FTO_16904
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-05-013-010-004/32
(Androli) 		3505013000NRG23020520220012215 02/05/2022 Govind Ram 3505013WL001482 Govind Ram 00415 SBIN0004533 2556 2556 Processed 11/05/2022 1090711047 MR GOVIND RAM STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-010-004/35
(Androli) 		3505013000NRG23020520220012216 02/05/2022 Mangla Nand 3505013WL001482 Mangla Nand 00415 SBIN0004533 852 852 Processed 11/05/2022 1090711048 MR MANGALANAND 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_16904 State Bank of India SBIN0004533 DHUMAKOT 3408

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