Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:34:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_090323APB_FTO_154544
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-05-013-034-003/22
(Danddhar) 		3505013000NRG23090320230235901 09/03/2023 Sarojani Devi 3505013WL029014 Sarojani Devi 00415 SBIN0004533 1491 1491 Processed 18/03/2023 9914088746 MR SAROJANI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-034-003/23
(Danddhar) 		3505013000NRG23090320230235902 09/03/2023 Savitri Devi 3505013WL029014 Savitri Devi 00415 SBIN0004533 1704 1704 Processed 18/03/2023 9914088747 MRS SAVITRI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-034-003/8
(Danddhar) 		3505013000NRG23090320230235903 09/03/2023 Sakuntla Devi 3505013WL029014 Sakuntla Devi 00415 SBIN0004533 1491 1491 Processed 18/03/2023 9914088745 MR SHIV SINGH STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-034-003/96
(Danddhar) 		3505013000NRG23090320230235904 09/03/2023 Asha Devi 3505013WL029014 Asha Devi 00415 SBIN0004533 1491 1491 Processed 18/03/2023 9914088744 ASHA DEVI BISHT STATE BANK OF INDIA(508548)
SubTotal 6177 6177
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_090323APB_FTO_154544 State Bank of India SBIN0004533 DHUMAKOT 6177

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