Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:08:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020522APB_FTO_16907
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-05-013-010-004/33
(Androli) 		3505013000NRG23020520220012238 02/05/2022 GUDDI DEVI 3505013WL001484 GUDDI DEVI 00415 SBIN0004533 2556 2556 Processed 11/05/2022 1090711050 SUKHDEV PRASAD STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-010-004/33
(Androli) 		3505013000NRG23020520220012237 02/05/2022 SUKHDEV PRASAD 3505013WL001484 SUKHDEV PRASAD 00415 SBIN0004533 2556 2556 Processed 11/05/2022 1090711049 SUKHDEV PRASAD 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_020522APB_FTO_16907 State Bank of India SBIN0004533 DHUMAKOT 5112

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