Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:46:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_120422APB_FTO_3229
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-05-013-059-005/80
(Backroti) 		3505013000NRG23120420220000624 12/04/2022 Chandrapal 3505013WL000067 Chandrapal 00415 SBIN0011499 1704 1704 Processed 03/05/2022 0820657167 MR CHANDRA PAL STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-059-005/80
(Backroti) 		3505013000NRG23120420220000625 12/04/2022 Leela Devi 3505013WL000067 Leela Devi 00415 SBIN0011499 1704 1704 Processed 03/05/2022 0820657168 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_120422APB_FTO_3229 State Bank of India SBIN0011499 KYARKIMALLI 3408

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