Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:51:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040522APB_FTO_17615
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-05-013-088-002/41
(Raundari Badi) 		3505013000NRG23040520220013073 04/05/2022 Dikka Devi 3505013WL001602 Dikka Devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/05/2022 1177126308 Mr. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Nainidanda UT-05-013-088-002/42
(Raundari Badi) 		3505013000NRG23040520220013074 04/05/2022 Suneeta Devi 3505013WL001602 Suneeta Devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/05/2022 1177126309 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
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_17615 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 5112

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