Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:01:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_090323APB_FTO_154615
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-05-013-044-002/62
(Regalti) 		3505013000NRG23090320230236587 09/03/2023 Bigare Devi 3505013WL029117 Bigare Devi 00415 SBIN0004533 2982 2982 Processed 18/03/2023 9914076779 MR BIGRI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-044-002/71
(Regalti) 		3505013000NRG23090320230236588 09/03/2023 Sunita Devi 3505013WL029117 Sunita Devi 00415 SBIN0004533 2982 2982 Processed 18/03/2023 9914076780 SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
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_090323APB_FTO_154615 State Bank of India SBIN0004533 DHUMAKOT 5964

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