Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:32:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_060522APB_FTO_18916
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-05-013-041-001/26
(Bareth) 		3505013000NRG23060520220015299 06/05/2022 SUNITA DEVI 3505013WL001919 SUNITA DEVI 00415 SBIN0004533 1278 1278 Processed 16/05/2022 1269913009 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Nainidanda UT-05-013-041-001/22
(Bareth) 		3505013000NRG23060520220015298 06/05/2022 Dhaneshwari Devi 3505013WL001919 Dhaneshwari Devi 00415 SBIN0006769 1278 1278 Processed 16/05/2022 1269913008 MRS DHANESHWARI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_060522APB_FTO_18916 State Bank of India SBIN0004533 DHUMAKOT 1278
2 Nainidanda UT3505013_060522APB_FTO_18916 State Bank of India SBIN0006769 UTINDA 1278

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