Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:35:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_180422APB_FTO_5564
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-05-013-010-001/13
(Androli) 		3505013000NRG23180420220003158 18/04/2022 RAJULA DEVI 3505013WL000314 RAJULA DEVI 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0820665451 MRS RAJULA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-010-001/26
(Androli) 		3505013000NRG23180420220003160 18/04/2022 PEETHA DEVI 3505013WL000314 PEETHA DEVI 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0820665450 MRS PEETHA DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-010-001/26
(Androli) 		3505013000NRG23180420220003159 18/04/2022 Subash 3505013WL000314 Subash 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0820665452 MR SUBHASH STATE BANK OF INDIA(508548)
SubTotal 7668 7668
Total 7668 7668

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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_5564 State Bank of India SBIN0004533 DHUMAKOT 7668

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