Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:44:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_030822APB_FTO_69607
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-05-013-070-004/35
(Chamsain) 		3505013000NRG23030820220080115 03/08/2022 Sarojani Devi 3505013WL010871 Sarojani Devi 00415 SBIN0006769 1491 1491 Processed 17/08/2022 3981448681 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-070-004/38
(Chamsain) 		3505013000NRG23030820220080116 03/08/2022 Geeta Devi 3505013WL010871 Geeta Devi 00415 SBIN0006769 2556 2556 Processed 17/08/2022 3981448682 MISS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_030822APB_FTO_69607 State Bank of India SBIN0006769 UTINDA 4047

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