Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:48:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_160223APB_FTO_149783
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-05-013-118-001/148
(Pipli) 		3505013000NRG23160220230222147 16/02/2023 Banwarilal 3505013WL027249 Banwarilal 00415 SBIN0004533 2556 2556 Processed 23/02/2023 9092251139 MR BANAWARI LAL STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-118-001/21
(Pipli) 		3505013000NRG23160220230222148 16/02/2023 Pushpa Devi 3505013WL027249 Pushpa Devi 00415 SBIN0004533 2556 2556 Processed 23/02/2023 9092251138 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-118-001/6
(Pipli) 		3505013000NRG23160220230222149 16/02/2023 rajendra singh 3505013WL027249 rajendra singh 00415 SBIN0004533 2556 2556 Processed 23/02/2023 9092251137 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-118-001/72
(Pipli) 		3505013000NRG23160220230222150 16/02/2023 ramesh lal 3505013WL027249 ramesh lal 00415 SBIN0004533 2556 2556 Processed 23/02/2023 9092251140 MR RAMESH 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_160223APB_FTO_149783 State Bank of India SBIN0004533 DHUMAKOT 10224

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