Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:24:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040522APB_FTO_17650
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-05-013-088-002/38
(Raundari Badi) 		3505013000NRG23040520220013105 04/05/2022 Suneeta Devi 3505013WL001611 Suneeta Devi 00415 SBIN0000589 2556 2556 Processed 13/05/2022 1177128050 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Nainidanda UT-05-013-088-003/1
(Raundari Badi) 		3505013000NRG23040520220013106 04/05/2022 Gaje Singh 3505013WL001611 Gaje Singh 00479 SBIN0RRUTGB 2556 2556 Processed 13/05/2022 1177128051 Mr. GAJE SINGH 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_17650 State Bank of India SBIN0000589 LANSDOWNE 2556
2 Nainidanda UT3505013_040522APB_FTO_17650 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 2556

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