Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:35:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_100123APB_FTO_133996
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-05-013-034-005/121
(Danddhar) 		3505013000NRG23100120230192675 10/01/2023 SOHAN SINGH 3505013WL023649 SOHAN SINGH 00415 SBIN0004533 2556 2556 Processed 13/01/2023 7881146049 MR SOHAN SINGH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-034-005/121
(Danddhar) 		3505013000NRG23100120230192676 10/01/2023 VAIJANTI DEVI 3505013WL023649 VAIJANTI DEVI 00415 SBIN0004533 2556 2556 Processed 13/01/2023 7881146050 MR VAIJANTI 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_100123APB_FTO_133996 State Bank of India SBIN0004533 DHUMAKOT 5112

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