Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:00:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_090522APB_FTO_20232
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-05-013-071-003/37
(Luthiya) 		3505013000NRG23090520220015947 09/05/2022 Bindi Devi 3505013WL002016 Bindi Devi 00415 SBIN0006769 2556 2556 Processed 16/05/2022 1269913435 MRS BINDI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-071-003/53
(Luthiya) 		3505013000NRG23090520220015948 09/05/2022 Guman Singh 3505013WL002016 Guman Singh 00415 SBIN0006769 2556 2556 Processed 16/05/2022 1269913434 MR GUMAN SINGH 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_090522APB_FTO_20232 State Bank of India SBIN0006769 UTINDA 5112

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