Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:00:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040522APB_FTO_17607
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-05-013-088-001/98
(Raundari Badi) 		3505013000NRG23040520220013067 04/05/2022 Pavetri Devi 3505013WL001600 Pavetri Devi 00415 SBIN0000589 2556 2556 Processed 13/05/2022 1177128047 PAWITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Nainidanda UT-05-013-088-001/91
(Raundari Badi) 		3505013000NRG23040520220013066 04/05/2022 Jamotri Devi 3505013WL001600 Jamotri Devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/05/2022 1177128048 Mrs. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
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_040522APB_FTO_17607 State Bank of India SBIN0000589 LANSDOWNE 2556
2 Nainidanda UT3505013_040522APB_FTO_17607 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 2556

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