Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:22:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_140422APB_FTO_3773
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-05-013-111-001/38
(Chinwadi) 		3505013000NRG23140420220001153 14/04/2022 suneeta devi 3505013WL000112 suneeta devi 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0820656240 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-111-001/40
(Chinwadi) 		3505013000NRG23140420220001154 14/04/2022 Banita Devi 3505013WL000112 Banita Devi 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0820656237 MRS BANITA DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-111-001/74
(Chinwadi) 		3505013000NRG23140420220001156 14/04/2022 Suman Devi 3505013WL000112 Suman Devi 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0820656238 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-111-001/74
(Chinwadi) 		3505013000NRG23140420220001155 14/04/2022 Surajpal Singh 3505013WL000112 Surajpal Singh 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0820656239 SURAJ PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_140422APB_FTO_3773 State Bank of India SBIN0004533 DHUMAKOT 10224

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