Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:33:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_180323APB_FTO_162454
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-05-013-070-004/29
(Chamsain) 		3505013000NRG23180320230243457 18/03/2023 SATYAPAL SINGH 3505013WL029882 SATYAPAL SINGH 00415 SBIN0006769 1278 1278 Processed 24/03/2023 0063083734 SATYAPAL SINGH HDFC BANK LTD(607152)
2 Nainidanda UT-05-013-070-004/29
(Chamsain) 		3505013000NRG23180320230243455 18/03/2023 Savitri Devi 3505013WL029882 Savitri Devi 00415 SBIN0006769 2556 2556 Processed 24/03/2023 0063083735 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 3834 3834

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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_162454 State Bank of India SBIN0006769 UTINDA 3834

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