Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:28:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020522APB_FTO_16941
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-05-013-063-001/49
(Kamanda) 		3505013000NRG23020520220012363 02/05/2022 Mahipal Singh 3505013WL001506 Mahipal Singh 00078 CNRB0002202 2556 2556 Processed 11/05/2022 1090711378 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Nainidanda UT-05-013-063-001/47
(Kamanda) 		3505013000NRG23020520220012362 02/05/2022 Dikka Devi 3505013WL001506 Dikka Devi 00415 SBIN0011499 2556 2556 Processed 11/05/2022 1090711379 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
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_16941 Canara Bank CNRB0002202 SALAD MAHADEV 2556
2 Nainidanda UT3505013_020522APB_FTO_16941 State Bank of India SBIN0011499 KYARKIMALLI 2556

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