Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:55:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_140323APB_FTO_157600
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-05-013-076-001/11
() 		3505013000NRG23140320230238780 14/03/2023 Mangla Devi 3505013WL029379 Mangla Devi 00415 SBIN0006769 2130 2130 Processed 18/03/2023 9912915087 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-076-001/7
() 		3505013000NRG23140320230238781 14/03/2023 Bagat Singh 3505013WL029379 Bagat Singh 00415 SBIN0006769 1704 1704 Processed 18/03/2023 9912915088 MR BHAGAT LAL STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_140323APB_FTO_157600 State Bank of India SBIN0006769 UTINDA 3834

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