Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:53:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_060922APB_FTO_83793
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-05-013-050-001/108
(Patotiya) 		3505013000NRG23060920220103790 06/09/2022 Suman Lata 3505013WL013308 Suman Lata 00415 SBIN0004533 2556 2556 Processed 12/09/2022 4651226863 MR SUMANLATA STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-050-001/5
(Patotiya) 		3505013000NRG23060920220103792 06/09/2022 RAMESHWARI DEVI 3505013WL013308 RAMESHWARI DEVI 00415 SBIN0004533 2556 2556 Processed 12/09/2022 4651226862 MRS RAMESHWARI 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_060922APB_FTO_83793 State Bank of India SBIN0004533 DHUMAKOT 5112

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