Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:15:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020822APB_FTO_69181
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-05-013-033-003/124
(Khoul) 		3505013000NRG23020820220079163 02/08/2022 Sunita 3505013WL010780 Sunita 00415 SBIN0004533 2556 2556 Processed 17/08/2022 3981448665 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-033-003/55
(Khoul) 		3505013000NRG23020820220079164 02/08/2022 Dhrandra Lal 3505013WL010780 Dhrandra Lal 00415 SBIN0004533 1278 1278 Processed 17/08/2022 3981448664 MR DHRENDRA LAL STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_020822APB_FTO_69181 State Bank of India SBIN0004533 DHUMAKOT 3834

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