Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:57:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_180323APB_FTO_162448
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-05-013-016-001/94
(Naikhana) 		3505013000NRG23180320230243447 18/03/2023 JAYPAL SINGH 3505013WL029879 JAYPAL SINGH 00415 SBIN0006769 2556 2556 Processed 24/03/2023 0063081208 JAI PAL SINGH UCO BANK(607066)
2 Nainidanda UT-05-013-016-004/92
(Naikhana) 		3505013000NRG23180320230243448 18/03/2023 BEENA DEVI 3505013WL029879 BEENA DEVI 00415 SBIN0006769 2556 2556 Processed 24/03/2023 0063081209 MS KM BEENA 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_180323APB_FTO_162448 State Bank of India SBIN0006769 UTINDA 5112

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