Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:08:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_180422APB_FTO_5501
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-05-013-010-003/102
(Androli) 		3505013000NRG23180420220002852 18/04/2022 SAVITRI DEVI 3505013WL000286 SAVITRI DEVI 00415 SBIN0004533 1278 1278 Processed 03/05/2022 0820665448 SAVITRI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-010-003/69
(Androli) 		3505013000NRG23180420220002856 18/04/2022 Gabar Singh 3505013WL000286 Gabar Singh 00415 SBIN0004533 1278 1278 Processed 03/05/2022 0820665449 MR GABAR SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 2556 2556

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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_5501 State Bank of India SBIN0004533 DHUMAKOT 2556

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