Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:19:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_141022APB_FTO_101043
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-05-013-016-001/10
(Naikhana) 		3505013000NRG23141020220132667 14/10/2022 Deendyal 3505013WL016590 Deendyal 00415 SBIN0006769 1278 1278 Processed 21/11/2022 6579600273 MR DEEN DAYAL SINGH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-016-001/13
(Naikhana) 		3505013000NRG23141020220132669 14/10/2022 Godambari Devi 3505013WL016590 Godambari Devi 00415 SBIN0006769 1278 1278 Processed 21/11/2022 6579600274 MR HARSHPAL SINGH STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-016-001/2
(Naikhana) 		3505013000NRG23141020220132670 14/10/2022 Narendra Singh 3505013WL016590 Narendra Singh 00415 SBIN0006769 1278 1278 Processed 21/11/2022 6579600272 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-016-001/9
(Naikhana) 		3505013000NRG23141020220132671 14/10/2022 Dikka Devi 3505013WL016590 Dikka Devi 00415 SBIN0006769 1278 1278 Processed 21/11/2022 6579600271 MRS DIKKA 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_141022APB_FTO_101043 State Bank of India SBIN0006769 UTINDA 5112

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