Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:37:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_160123APB_FTO_137982
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-05-013-050-001/11
(Patotiya) 		3505013000NRG23160120230196334 16/01/2023 Vidhya Devi 3505013WL024080 Vidhya Devi 00415 SBIN0004533 2556 2556 Processed 24/01/2023 8128942228 VIDHYADEVIWOLATEJAGATSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-050-001/99
(Patotiya) 		3505013000NRG23160120230196335 16/01/2023 KAMLA DEVI 3505013WL024080 KAMLA DEVI 00415 SBIN0004533 2556 2556 Processed 24/01/2023 8128942229 MR AALAM SINGH NEGI 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_160123APB_FTO_137982 State Bank of India SBIN0004533 DHUMAKOT 5112

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