Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:25:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_060622APB_FTO_33833
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-05-013-063-001/49
(Kamanda) 		3505013000NRG23060620220036400 06/06/2022 Mahipal Singh 3505013WL005052 Mahipal Singh 00078 CNRB0002202 2982 2982 Processed 11/06/2022 2215588580 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 Nainidanda UT-05-013-063-001/47
(Kamanda) 		3505013000NRG23060620220036399 06/06/2022 Dikka Devi 3505013WL005052 Dikka Devi 00415 SBIN0011499 2982 2982 Processed 11/06/2022 2215588581 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_060622APB_FTO_33833 Canara Bank CNRB0002202 SALAD MAHADEV 2982
2 Nainidanda UT3505013_060622APB_FTO_33833 State Bank of India SBIN0011499 KYARKIMALLI 2982

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