Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:29:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_180422APB_FTO_5491
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-05-013-010-001/110
(Androli) 		3505013000NRG23180420220002830 18/04/2022 Usha Devi 3505013WL000282 Usha Devi 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0820660736 MRS USHA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-010-001/28
(Androli) 		3505013000NRG23180420220002831 18/04/2022 Aanantpal 3505013WL000282 Aanantpal 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0820660735 MR ANANT PAL STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-010-001/28
(Androli) 		3505013000NRG23180420220002832 18/04/2022 BEENA DEVI 3505013WL000282 BEENA DEVI 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0820660737 MRS BEENA DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-010-004/49
(Androli) 		3505013000NRG23180420220002833 18/04/2022 Banotri Devi 3505013WL000282 Banotri Devi 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0820660738 MRS BANOLI DEVI 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_180422APB_FTO_5491 State Bank of India SBIN0004533 DHUMAKOT 10224

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