Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:02:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_030123APB_FTO_130646
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-05-013-038-001/12
(Apola) 		3505013000NRG23030120230187150 03/01/2023 godambari devi 3505013WL023021 godambari devi 00415 SBIN0004533 1278 1278 Processed 06/01/2023 7716872380 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-038-001/41
(Apola) 		3505013000NRG23030120230187151 03/01/2023 beera devi 3505013WL023021 beera devi 00415 SBIN0004533 852 852 Processed 06/01/2023 7716872379 MRS BIRA DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-038-001/42
(Apola) 		3505013000NRG23030120230187152 03/01/2023 GODAMBARI DEVI 3505013WL023021 GODAMBARI DEVI 00415 SBIN0004533 426 426 Processed 06/01/2023 7716872381 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-038-001/44
(Apola) 		3505013000NRG23030120230187153 03/01/2023 gaytri devi 3505013WL023021 gaytri devi 00415 SBIN0004533 1278 1278 Processed 06/01/2023 7716872384 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-038-004/80
(Apola) 		3505013000NRG23030120230187154 03/01/2023 Usha Devi 3505013WL023021 Usha Devi 00415 SBIN0004533 1278 1278 Processed 06/01/2023 7716872382 MRS USHA DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-038-004/81
(Apola) 		3505013000NRG23030120230187155 03/01/2023 manvar singh 3505013WL023021 manvar singh 00415 SBIN0004533 1278 1278 Processed 06/01/2023 7716872383 MR MANVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_030123APB_FTO_130646 State Bank of India SBIN0004533 DHUMAKOT 6390

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