Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:57:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_100522APB_FTO_20787
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-05-013-041-001/40
(Bareth) 		3505013000NRG23100520220017191 10/05/2022 Usha Devi 3505013WL002157 Usha Devi 00415 SBIN0004533 2556 2556 Processed 16/05/2022 1273786290 MR USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Nainidanda UT-05-013-041-001/33
(Bareth) 		3505013000NRG23100520220017190 10/05/2022 Beera Devi 3505013WL002157 Beera Devi 00415 SBIN0006769 2556 2556 Processed 16/05/2022 1273786289 MRS VEERA DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-041-001/41
(Bareth) 		3505013000NRG23100520220017192 10/05/2022 Pooja Devi 3505013WL002157 Pooja Devi 00415 SBIN0006769 852 852 Processed 16/05/2022 1273786288 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
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_100522APB_FTO_20787 State Bank of India SBIN0004533 DHUMAKOT 2556
2 Nainidanda UT3505013_100522APB_FTO_20787 State Bank of India SBIN0006769 UTINDA 3408

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